Civic Intelligence

Marian Plaza Inc

990 • Fiscal year 2022 • EIN 84-1348788

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.86x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$265,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,664,175

Up $45,148 (+1.7%) from 2021

Net Assets

Up

-$344,001

Up $99,428 (+22%) from 2021

Liabilities

Down

$3,008,176

Down $54,280 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$1,615,502

Up $330,259 (+26%) from 2021

Expenses

Up

$1,516,074

Up $182,441 (+14%) from 2021

Net Income

Up

$99,428

Up $147,818 (+305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$2,664,175
Liabilities$3,008,176
Net Assets-$344,001
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,615,502
Expenses$1,516,074
Net Income$99,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$1,615,502
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$1,665,935$1,573,510▼ $92,425
Prepaid Expenses and Deferred Charges$7,974$67,823▲ $59,849
Savings and Temporary Cash Investments$314$27,682▲ $27,368
Accounts Receivable-$2,899-
Total Assets$2,619,027$2,664,175▲ $45,148
Other Assets Total$944,804$992,261▲ $47,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,929,214$2,763,450▼ $165,764
Accounts Payable and Accrued Expenses$96,376$205,428▲ $109,052
Other Liabilities$36,866$39,298▲ $2,432
Total Liabilities$3,062,456$3,008,176▼ $54,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-443,429$-344,001▲ $99,428
Total Net Assets Fund Balance$-443,429$-344,001▲ $99,428
Total Liabilities and Net Assets / Fund Balance$2,619,027$2,664,175▲ $45,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,521$6,513,204$7,614,725
Land$358,000-$358,000
Other Land Buildings$76,134$217,076$293,210
Equipment$37,855$108,930$146,785
Other Assets Org$28,076--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Darren WalshPresident/ce$265,605$265,605
Justin RaddatzExe. Directo$160,825$160,825
Wayne WolbergCFO (former)$110,471$110,471
Philip VottieroCFO$107,024$107,024

Board Members and Trustees

NameTitle
Melissa BleserChair
Darren WalshPresident/CEO
Justin RaddatzExe. Director Ahi
Bob MunroeMember
Josephine HuelskampMember
Vivian MarkhamMember
Bob GrossSecretary
Dominic PalazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51
Program Service Revenue
$1,620,575
Investment Income
$400
Other Revenue
$-5,524
Change in Net Assets
$99,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,502
Total Revenue per Audited Statements
$1,615,502
Total Revenue per Form 990
$1,615,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,074
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$301,300--$301,300
Interest$134,418--$134,418
Insurance$134,235--$134,235
Occupancy$112,343--$112,343
Office Expenses$87,491--$87,491
Fees for Services Management-$69,003-$69,003
Other Expenses$34,790$29,972-$29,972
Fees for Services Other$10,000$12,350-$22,350
All Other Expenses$8,951--$8,951
Fees for Services Legal$8,524--$8,524
Advertising$2,533--$2,533
Travel$334--$334
Total Functional Expenses$1,404,749$111,325$0$1,516,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,074
Total Expenses per Audited Statements$1,516,074
Total Expenses per Form 990$1,516,074
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
--RelationshipNo$285,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,801
Prepaid Rents$1,497
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 35% controlled entity
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, Page 6, Part VI, Line 3

“Marian plaza, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Page 6, Part VI, Line 6

“Marian plaza, inc. Has one voting member: archdiocesan housing, inc.”

Form 990, Page 6, Part VI, Line 7A

“Marian plaza, inc.'s sole member, archdiocesan housing, inc., has the authority to appoint members of the governing body.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Philip Vottiero
Title
CFO
Phone
3038300215
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Vottiero
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: catholic charities acts as a common paymaster for the project, thus marian plaza, inc. Does not submit any w-2 forms; however, the number of w-2s submitted on behalf of marian plaza, inc. Is included on form 990, part v, line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

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 same time. There has been no change in the process of oversight of the audit from the prior year.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1284125
IRS990/OtherExpensesGrp/ProgramServicesAmt234790
IRS990/OtherExpensesGrp/TotalAmt0285705
IRS990/OtherExpensesGrp/TotalAmt1284125
IRS990/OtherExpensesGrp/TotalAmt234790
IRS990/OtherExpensesGrp/TotalAmt329972
IRS990/OtherLiabilitiesGrp/BOYAmt036866
IRS990/OtherLiabilitiesGrp/EOYAmt039298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF FIXED ASS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-5655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5655
IRS990/OtherRevenueTotalAmt0-5524
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067823
IRS990/PrincipalOfficerNm0PHILIP VOTTIERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING, AND TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19599
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IRS990/PYContributionsGrantsAmt04320
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IRS990/PYInvestmentIncomeAmt0188
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IRS990/PYTotalRevenueAmt01285243
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IRS990/ReconcilationRevenueExpnssAmt099428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01620575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027682
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06513204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07614725
IRS990ScheduleD/EquipmentGrp/BookValueAmt037855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146785
IRS990ScheduleD/ExpensesSubtotalAmt01516074
IRS990ScheduleD/LandGrp/BookValueAmt0358000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0724100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt428076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REVENUE, PRINCIPAL & INTEREST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt01615502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0992261
IRS990ScheduleD/TotalExpensesPerForm990Amt01516074
IRS990ScheduleD/TotalLiabilityAmt039298
IRS990ScheduleD/TotalRevenuePerForm990Amt01615502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516074
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN RADDATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXE. DIRECTOR AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART VII, SECTION A THE CFO AND PRESIDENT WAS PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE OUTGOING CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 107,021 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 3,450, WHILE THE INCOMING CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 101,346 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 5,678. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 229,373 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 36,232. MARIAN PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT, AND EXECUTIVE DIRECTOR TO MARIAN PLAZA, INC. ARE INSIGNIFICANT. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 131,091 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 29,734.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES AND COMMUNITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0285705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATIONSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES (A) NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C) AMOUNT OF TRANSACTION: 285,705. (D) DESCRIPTION OF TRANSACTION: RELATIONSHIP: CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF MARIAN PLAZA, INC. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON MARIAN PLAZA, INC.'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2022, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE, AND OTHER EXPENSES WERE 285,705. (E) SHARING OF ORGANIZATIONAL REVENUES? NO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS MARIAN PLAZA, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF MARIAN PLAZA, INC. IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIAN PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARIAN PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARIAN PLAZA, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PRIOR 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/ExplanationTxt6THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 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 SAME TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664,175
Liabilities
$3,008,176
Net assets
-$344,001
Revenue
$1,615,502
Expenses
$1,516,074
Net income
$99,428
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
2022Detailed filing. Detailed filing data is available for this year.$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
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