Civic Intelligence

Cathedral Plaza Inc

990 • Fiscal year 2015 • EIN 84-1348628

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization Profilewww.archhousing.com
4045 Pecos StreetDenver, CO 80211

(303) 830-0215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$223,440

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,191,245

Down $146,446 (-3.4%) from 2014

Net Assets

Down

$260,089

Down $65,196 (-20%) from 2014

Liabilities

Down

$3,931,156

Down $81,250 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$1,338,074

Down $7,213 (-0.5%) from 2014

Expenses

Up

$1,403,270

Up $40,379 (+3.0%) from 2014

Net Income

Down

-$65,196

Down $47,592 (-270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2012: $4,554,406Liabilities 2012: $4,265,500Net Assets 2012: $288,9062012Assets 2013: $4,454,867Liabilities 2013: $4,111,978Net Assets 2013: $342,8892013Assets 2014: $4,337,691Liabilities 2014: $4,012,406Net Assets 2014: $325,2852014Assets 2015: $4,191,245Liabilities 2015: $3,931,156Net Assets 2015: $260,0892015Assets 2016: $4,137,069Liabilities 2016: $3,904,439Net Assets 2016: $232,6302016Assets 2017: $3,848,411Liabilities 2017: $3,676,973Net Assets 2017: $171,4382017Assets 2018: $3,630,923Liabilities 2018: $3,547,813Net Assets 2018: $83,1102018Assets 2019: $3,391,751Liabilities 2019: $3,546,472Net Assets 2019: -$154,7212019Assets 2020: $2,985,086Liabilities 2020: $3,327,498Net Assets 2020: -$342,4122020Assets 2021: $2,673,785Liabilities 2021: $3,131,449Net Assets 2021: -$457,6642021Assets 2022: $2,856,493Liabilities 2022: $3,009,447Net Assets 2022: -$152,9542022Assets 2023: $4,227,762Liabilities 2023: $18,351,691Net Assets 2023: -$14,123,9292023Assets 2024: $2,966,715Liabilities 2024: $18,197,480Net Assets 2024: -$15,230,7652024Assets 2025: $2,662,948Liabilities 2025: $17,918,113Net Assets 2025: -$15,255,1652025

Highlighted filing

2015

Assets$4,191,245
Liabilities$3,931,156
Net Assets$260,089
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2012: $1,660,385Expenses 2012: $1,261,055Net Income 2012: $399,3302012Expenses 2013: $1,285,1292013Revenue 2014: $1,345,287Expenses 2014: $1,362,891Net Income 2014: -$17,6042014Revenue 2015: $1,338,074Expenses 2015: $1,403,270Net Income 2015: -$65,1962015Revenue 2016: $1,364,179Expenses 2016: $1,391,638Net Income 2016: -$27,4592016Revenue 2017: $1,398,108Expenses 2017: $1,459,300Net Income 2017: -$61,1922017Revenue 2018: $1,455,234Expenses 2018: $1,543,562Net Income 2018: -$88,3282018Revenue 2019: $1,454,006Expenses 2019: $1,691,837Net Income 2019: -$237,8312019Revenue 2020: $1,463,189Expenses 2020: $1,650,880Net Income 2020: -$187,6912020Revenue 2021: $1,453,531Expenses 2021: $1,568,783Net Income 2021: -$115,2522021Revenue 2022: $2,040,113Expenses 2022: $1,735,403Net Income 2022: $304,7102022Revenue 2023: $2,758,869Expenses 2023: $16,729,844Net Income 2023: -$13,970,9752023Revenue 2024: $2,708,994Expenses 2024: $3,815,830Net Income 2024: -$1,106,8362024Revenue 2025: $2,735,915Expenses 2025: $2,760,315Net Income 2025: -$24,4002025

Highlighted filing

2015

Revenue$1,338,074
Expenses$1,403,270
Net Income-$65,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,338,074
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

To provide affordable housing to low-income elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,016,393$2,796,425▼ $219,968
Savings and Temporary Cash Investments$2,383$38,173▲ $35,790
Prepaid Expenses and Deferred Charges$5,638$5,882▲ $244
Accounts Receivable$3,352$1,340▼ $2,012
Total Assets$4,337,691$4,191,245▼ $146,446
Other Assets Total$1,309,925$1,349,425▲ $39,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,919,011$3,806,871▼ $112,140
Accounts Payable and Accrued Expenses$46,322$77,199▲ $30,877
Other Liabilities$47,073$47,086▲ $13
Total Liabilities$4,012,406$3,931,156▼ $81,250
Net Assets / Fund Balance
Unrestricted Net Assets$325,285$260,089▼ $65,196
Total Net Assets Fund Balance$325,285$260,089▼ $65,196
Total Liabilities and Net Assets / Fund Balance$4,337,691$4,191,245▼ $146,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,623$4,950,611$7,356,234
Other Land Buildings$127,564$118,575$246,139
Land$200,000-$200,000
Equipment$63,238$109,754$172,992
Other Assets Org$68,422--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Wayne WolbergCFO$149,893$149,893
Josh RussellExecutive Director (thru May 2014)$57,650$57,650

Board Members and Trustees

NameTitle
Tom WhyteChair
Laurence SmithPresident/CEO
Bob GrossMember
Bruce SiegristMember
John TrullMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,544
Program Service Revenue
$1,328,602
Investment Income
$1,756
Other Revenue
$2,172
Change in Net Assets
$-65,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,338,074
Total Revenue per Form 990
$1,338,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$308,429--$308,429
Interest$182,196--$182,196
Occupancy$127,302--$127,302
Fees for Services Management$92,764--$92,764
Insurance$59,778--$59,778
Office Expenses$55,077--$55,077
Fees for Services Other$24,058--$24,058
Other Expenses$5,673--$5,673
Advertising$3,008--$3,008
All Other Expenses$1,979--$1,979
Conferences and Meetings$1,165--$1,165
Fees for Services Legal$997--$997
Travel$825--$825
Total Functional Expenses$1,403,270$0$0$1,403,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,270
Total Expenses per Audited Statements$1,403,270
Total Expenses per Form 990$1,403,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Cathedral Plaza.Description of transaction: Catholic Charities incurs certain expenses on Cathedral's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2015, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $275,450.No$275,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$46,858
Prepaid Rents$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Cathedral Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Cathedral Plaza, Inc.”

Form 990, Part VI, Section A, line 6

“Cathedral Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.”

Form 990, Part VI, Section A, line 7A

“Cathedral Plaza, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the Executive Director of the corporation.”

Form 990, Part VI, Section B, line 11

“Prior to filing, a copy of Form 990 is reviewed by the Finance Committee in detail and is distributed to the full board for review.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure statements.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request and are available on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Cathedral Plaza Inc
EIN
84-1348628
Phone
3038300215
Address
4045 Pecos Street, Denver, CO 80211

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Finance Committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.”

Form 990, Part V, Line 2A:

“Catholic Charities acts as a common paymaster for the project, thus Cathedral Plaza does not submit any W-2 forms; however, the number of W-2s submitted on behalf of Cathedral Plaza is included in Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Financial Statement Notes

Part X, Line 2:

“The Project is a program of Cathedral Plaza, Inc., a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The Project's Returns of Organizations Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt35673
IRS990/OtherLiabilitiesGrp/BOYAmt047073
IRS990/OtherLiabilitiesGrp/EOYAmt047086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cable contract
IRS990/OtherRevenueMiscGrp/Desc1Expense Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt02063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109
IRS990/OtherRevenueTotalAmt02172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05882
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent for low income ho
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, and
IRS990/ProgramServiceRevenueGrp/Desc2Write offs and other r
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01318320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-11785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-11785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02279
IRS990/PYOtherExpensesAmt01362891
IRS990/PYOtherRevenueAmt03100
IRS990/PYProgramServiceRevenueAmt01334318
IRS990/PYRevenuesLessExpensesAmt0-17604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01362891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01328711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038173
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Archdiocese of Denver
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02405623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04950611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07356234
IRS990ScheduleD/EquipmentGrp/BookValueAmt063238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01403270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21049904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3138204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt468422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Revenue and Principal and Interest Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Debt Issuance Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01338074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is a program of Cathedral Plaza, Inc., a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The Project's Returns of Organizations Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02796425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01349425
IRS990ScheduleD/TotalExpensesPerForm990Amt01403270
IRS990ScheduleD/TotalLiabilityAmt047086
IRS990ScheduleD/TotalRevenuePerForm990Amt01338074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223440
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CFO and Executive Director compensation The CFO and President are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $131,812 (per 2014 W-2) and non-taxable benefits in 2014 of $18,081. The President received reportable compensation from CCCS of $199,965 (per 2014 W-2) and non-taxable benefits in 2014 of $23,475. Cathedral Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO and President to Cathedral Plaza are insignificant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0275450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Cathedral Plaza.Description of transaction: Catholic Charities incurs certain expenses on Cathedral's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2015, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $275,450.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cathedral Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Cathedral Plaza, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cathedral Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cathedral Plaza, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the Executive Director of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing, a copy of Form 990 is reviewed by the Finance Committee in detail and is distributed to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request and are available on the Colorado Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Finance Committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Catholic Charities acts as a common paymaster for the project, thus Cathedral Plaza does not submit any W-2 forms; however, the number of W-2s submitted on behalf of Cathedral Plaza is included in Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,245
Liabilities
$3,931,156
Net assets
$260,089
Revenue
$1,338,074
Expenses
$1,403,270
Net income
-$65,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$17.9$15.3$2.74$2.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.97$18.2$15.2$2.71$3.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.23$18.4$14.1$2.76$16.7$14.0
2022Detailed filing. Detailed filing data is available for this year.$2.86$3.01$0.15$2.04$1.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.67$3.13$0.46$1.45$1.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$3.33$0.34$1.46$1.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.39$3.55$0.15$1.45$1.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.63$3.55$0.08$1.46$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.68$0.17$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.14$3.90$0.23$1.36$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.19$3.93$0.26$1.34$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.34$4.01$0.33$1.35$1.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.11$0.34$1.29
2012Summary only. Only limited summary data is available for this year.$4.55$4.27$0.29$1.66$1.26$0.40