Civic Intelligence

Marian Plaza Inc

990 • Fiscal year 2018 • EIN 84-1348788

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.archhousing.com
6240 E Smith RoadDenver, CO 80216

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.87x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$239,171

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,201,008

Down $243,548 (-7.1%) from 2017

Net Assets

Down

-$265,509

Down $47,219 (-22%) from 2017

Liabilities

Down

$3,466,517

Down $196,329 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$1,208,530

Up $15,800 (+1.3%) from 2017

Expenses

Down

$1,255,749

Down $63,626 (-4.8%) from 2017

Net Income

Up

-$47,219

Up $79,426 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,201,008
Liabilities$3,466,517
Net Assets-$265,509
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,208,530
Expenses$1,255,749
Net Income-$47,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,208,530
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$2,621,114$2,363,192▼ $257,922
Prepaid Expenses and Deferred Charges$4,080$8,006▲ $3,926
Accounts Receivable$2,392$2,787▲ $395
Savings and Temporary Cash Investments$534$200▼ $334
Total Assets$3,444,556$3,201,008▼ $243,548
Other Assets Total$816,436$826,823▲ $10,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,519,565$3,382,215▼ $137,350
Accounts Payable and Accrued Expenses$108,864$49,534▼ $59,330
Other Liabilities$34,417$34,768▲ $351
Total Liabilities$3,662,846$3,466,517▼ $196,329
Net Assets / Fund Balance
Unrestricted Net Assets$-218,290$-265,509▼ $47,219
Total Net Assets Fund Balance$-218,290$-265,509▼ $47,219
Total Liabilities and Net Assets / Fund Balance$3,444,556$3,201,008▼ $243,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,980$5,592,298$7,503,278
Land$358,000-$358,000
Other Land Buildings$51,384$85,364$136,748
Equipment$42,828$79,301$122,129
Other Assets Org$52,940--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tom WhyteChair
Amparo GarciaInterim President/CEO eff 5/21/18
Laurence SmithPresident/CEO thru 6/1/18)
Justin RaddatzExecutive Director AHI
Wayne WolbergCFO
Melissa BleserMember
Vivian MarkhamMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,320
Program Service Revenue
$1,191,805
Investment Income
$7,024
Other Revenue
$5,381
Change in Net Assets
$-47,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,208,530
Total Revenue per Form 990
$1,208,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,749
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$272,363--$272,363
Interest$162,832--$162,832
Occupancy$101,615--$101,615
Fees for Services Management$71,008--$71,008
Office Expenses$61,305--$61,305
Insurance$61,262--$61,262
Fees for Services Other$22,133--$22,133
Fees for Services Legal$4,867--$4,867
Other Expenses$3,371--$3,371
Conferences and Meetings$2,212--$2,212
All Other Expenses$2,185--$2,185
Advertising$2,092--$2,092
Travel$1,073--$1,073
Total Functional Expenses$1,255,749$0$0$1,255,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,749
Total Expenses per Audited Statements$1,255,749
Total Expenses per Form 990$1,255,749
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, 2018, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $235,802.No$235,802
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,245
Prepaid Rents$523
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 11B

“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
6240 E Smith Road, Denver, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

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 does not submit any W-2 forms; however, the number of W-2s submitted on behalf of Marian 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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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/OtherRevenueTotalAmt05381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08006
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Low-income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, and
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt01319375
IRS990/PYOtherRevenueAmt020405
IRS990/PYProgramServiceRevenueAmt01166369
IRS990/PYRevenuesLessExpensesAmt0-126645
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01319375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
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/BookValueAmt01910980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05592298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07503278
IRS990ScheduleD/EquipmentGrp/BookValueAmt042828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255749
IRS990ScheduleD/LandGrp/BookValueAmt0358000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2545224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt452940
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/BookValueAmt051384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0826823
IRS990ScheduleD/TotalExpensesPerForm990Amt01255749
IRS990ScheduleD/TotalLiabilityAmt034768
IRS990ScheduleD/TotalRevenuePerForm990Amt01208530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Justin Raddatz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO thru 6/1/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Director AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165267
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 $148,573 (per 2017 W-2) and non-taxable benefits in 2017 of $28,881. The President/CEO received reportable compensation from CCCS of $208,588 (per 2017 W-2) and non-taxable benefits in 2017 of $30,583. Marian Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Marian Plaza are insignificant. The President/CEO resigned effective June 1, 2018. The interim President/CEO received compensation from CCCS of $32,500 for the period from May 21 through June 30, 2018. Marian Plaza does not reimburse CCCS for the interim President/CEO compensation due to the services provided directly by the interim CEO being insignificant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,008
Liabilities
$3,466,517
Net assets
-$265,509
Revenue
$1,208,530
Expenses
$1,255,749
Net income
-$47,219
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
2018Detailed filing. Detailed filing data is available for this year.$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