Civic Intelligence

Marian Plaza Inc

990 • Fiscal year 2016 • EIN 84-1348788

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

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

92nd percentile

1.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$230,569

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,646,707

Down $75,816 (-2.0%) from 2015

Net Assets

Up

-$91,645

Up $59,137 (+39%) from 2015

Liabilities

Down

$3,738,352

Down $134,953 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$1,163,720

Up $40,785 (+3.6%) from 2015

Expenses

Down

$1,104,583

Down $62,926 (-5.4%) from 2015

Net Income

Up

$59,137

Up $103,711 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$10M$0-$10MAssets 2012: $4,891,481Liabilities 2012: $4,211,277Net Assets 2012: $680,2042012Assets 2013: $4,308,510Liabilities 2013: $4,078,703Net Assets 2013: $229,8072013Assets 2014: $3,894,076Liabilities 2014: $4,000,284Net Assets 2014: -$106,2082014Assets 2015: $3,722,523Liabilities 2015: $3,873,305Net Assets 2015: -$150,7822015Assets 2016: $3,646,707Liabilities 2016: $3,738,352Net Assets 2016: -$91,6452016Assets 2017: $3,444,556Liabilities 2017: $3,662,846Net Assets 2017: -$218,2902017Assets 2018: $3,201,008Liabilities 2018: $3,466,517Net Assets 2018: -$265,5092018Assets 2019: $3,054,578Liabilities 2019: $3,327,836Net Assets 2019: -$273,2582019Assets 2020: $2,844,490Liabilities 2020: $3,239,529Net Assets 2020: -$395,0392020Assets 2021: $2,619,027Liabilities 2021: $3,062,456Net Assets 2021: -$443,4292021Assets 2022: $2,664,175Liabilities 2022: $3,008,176Net Assets 2022: -$344,0012022Assets 2023: $4,556,808Liabilities 2023: $11,979,276Net Assets 2023: -$7,422,4682023Assets 2024: $3,328,448Liabilities 2024: $12,158,587Net Assets 2024: -$8,830,1392024Assets 2025: $2,997,418Liabilities 2025: $11,709,450Net Assets 2025: -$8,712,0322025

Highlighted filing

2016

Assets$3,646,707
Liabilities$3,738,352
Net Assets-$91,645
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2012: $1,217,094Expenses 2012: $1,139,564Net Income 2012: $77,5302012Expenses 2013: $1,152,9542013Revenue 2014: $846,000Expenses 2014: $1,182,015Net Income 2014: -$336,0152014Revenue 2015: $1,122,935Expenses 2015: $1,167,509Net Income 2015: -$44,5742015Revenue 2016: $1,163,720Expenses 2016: $1,104,583Net Income 2016: $59,1372016Revenue 2017: $1,192,730Expenses 2017: $1,319,375Net Income 2017: -$126,6452017Revenue 2018: $1,208,530Expenses 2018: $1,255,749Net Income 2018: -$47,2192018Revenue 2019: $1,224,179Expenses 2019: $1,231,928Net Income 2019: -$7,7492019Revenue 2020: $1,223,173Expenses 2020: $1,344,954Net Income 2020: -$121,7812020Revenue 2021: $1,285,243Expenses 2021: $1,333,633Net Income 2021: -$48,3902021Revenue 2022: $1,615,502Expenses 2022: $1,516,074Net Income 2022: $99,4282022Revenue 2023: $1,991,631Expenses 2023: $9,070,098Net Income 2023: -$7,078,4672023Revenue 2024: $1,985,808Expenses 2024: $3,393,479Net Income 2024: -$1,407,6712024Revenue 2025: $2,031,192Expenses 2025: $1,913,085Net Income 2025: $118,1072025

Highlighted filing

2016

Revenue$1,163,720
Expenses$1,104,583
Net Income$59,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,163,720
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$2,912,886$2,828,452▼ $84,434
Savings and Temporary Cash Investments$54,026$25,172▼ $28,854
Prepaid Expenses and Deferred Charges$4,794$4,793▼ $1
Accounts Receivable$3,410$178▼ $3,232
Total Assets$3,722,523$3,646,707▼ $75,816
Other Assets Total$747,407$788,112▲ $40,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,775,633$3,650,608▼ $125,025
Accounts Payable and Accrued Expenses$63,791$53,615▼ $10,176
Other Liabilities$33,881$34,129▲ $248
Total Liabilities$3,873,305$3,738,352▼ $134,953
Net Assets / Fund Balance
Unrestricted Net Assets$-150,782$-91,645▲ $59,137
Total Net Assets Fund Balance$-150,782$-91,645▲ $59,137
Total Liabilities and Net Assets / Fund Balance$3,722,523$3,646,707▼ $75,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,656$5,092,624$7,375,280
Land$358,000-$358,000
Other Land Buildings$169,347$65,401$234,748
Equipment$18,449$69,239$87,688
Other Assets Org$65,372--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Justin RaddatzExecutive Director through$39,953$39,953

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,320
Program Service Revenue
$1,144,643
Investment Income
$175
Other Revenue
$14,582
Change in Net Assets
$59,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,163,720
Total Revenue per Form 990
$1,163,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,583
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$257,989--$257,989
Interest$175,163--$175,163
Occupancy$94,406--$94,406
Fees for Services Management$69,332--$69,332
Insurance$61,247--$61,247
Office Expenses$42,050--$42,050
Fees for Services Other$22,333--$22,333
Advertising$2,976--$2,976
Other Expenses$1,725--$1,725
Conferences and Meetings$1,665--$1,665
All Other Expenses$956--$956
Travel$556--$556
Fees for Services Legal$245--$245
Total Functional Expenses$1,104,583$0$0$1,104,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,583
Total Expenses per Audited Statements$1,104,583
Total Expenses per Form 990$1,104,583
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 Marian Plaza.Description of transaction: Catholic Charities incurs certain expenses on Marian's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2016, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $190,197.No$190,197
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,376
Prepaid Rents$753
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

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

Form 990, Part VI, Section A, line 6

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

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

“Marian 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
Marian Plaza Inc
EIN
84-1348788
Phone
3038300215
Address
4045 Pecos Street, Denver, CO 80211

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2016-10-06
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
12
Volunteers
7

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 XII, 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 Marian Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Marian Plaza is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Low income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, and
IRS990/ProgramServiceRevenueGrp/Desc2Write-offs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt01167509
IRS990/PYOtherRevenueAmt018665
IRS990/PYProgramServiceRevenueAmt01099764
IRS990/PYRevenuesLessExpensesAmt0-44574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01167509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025172
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Archdiocese of Denver
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02282656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05092624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07375280
IRS990ScheduleD/EquipmentGrp/BookValueAmt018449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104583
IRS990ScheduleD/LandGrp/BookValueAmt0358000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2496207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt465372
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/BookValueAmt0169347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02828452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0788112
IRS990ScheduleD/TotalExpensesPerForm990Amt01104583
IRS990ScheduleD/TotalLiabilityAmt034129
IRS990ScheduleD/TotalRevenuePerForm990Amt01163720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104583
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CFO and President are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $144,565 (per 2015 W-2) and non-taxable benefits in 2015 of $25,636. The President received reportable compensation from CCCS of $201,892 (per 2015 W-2) and non-taxable benefits in 2015 of $28,677. Marian Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO and President to Marian 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/TransactionAmt0190197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Marian Plaza.Description of transaction: Catholic Charities incurs certain expenses on Marian's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2016, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $190,197.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marian Plaza, Inc. contracts with an affiliate, Housing Management Services, Inc. to provide management services to Marian Plaza, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marian Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marian 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 Marian Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Marian Plaza is included on 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,707
Liabilities
$3,738,352
Net assets
-$91,645
Revenue
$1,163,720
Expenses
$1,104,583
Net income
$59,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$11.7$8.71$2.03$1.91$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$12.2$8.83$1.99$3.39$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$12.0$7.42$1.99$9.07$7.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$3.01$0.34$1.62$1.52$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.06$0.44$1.29$1.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.24$0.40$1.22$1.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.33$0.27$1.22$1.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.47$0.27$1.21$1.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.66$0.22$1.19$1.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.65$3.74$0.09$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.87$0.15$1.12$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.89$4.00$0.11$0.85$1.18$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.08$0.23$1.15
2012Summary only. Only limited summary data is available for this year.$4.89$4.21$0.68$1.22$1.14$0.08