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Employer Identification Number 84-1348628

Cathedral Plaza Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Cathedral Plaza Inc
Employer identification number (EIN):84-1348628
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide affordable housing to low-income elderly and disabled.
Number of Employees5
Number of Volunteers11
Year Formed1996

Organization Governance

Legal DomicileCO
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,033,274
Program Service Revenue from current yearUSD $ 2,514,155
Investment Income from prior yearUSD $ 437
Investment Income from current yearUSD $ 215,736
Other Revenue from prior yearUSD $ 5,343
Other Revenue from current yearUSD $ 28,978
Gross receipts from all sourcesUSD $ 2,758,869
Net assets / fund balances at end of fiscal yearUSD $ -14,123,929
Net assets / fund balances at beginning of fiscal yearUSD $ -152,954
Total liabilities at end of fiscal yearUSD $ 18,351,691
Total liabilities at beginning of fiscal yearUSD $ 3,009,447
Total assets at end of fiscal yearUSD $ 4,227,762
Total assets at beginning of fiscal yearUSD $ 2,856,493
Revenues less expenses for current yearUSD $ -13,970,975
Revenues less expenses for previous yearUSD $ 304,710
Total expenses for current yearUSD $ 16,729,844
Total expenses for previous yearUSD $ 1,735,403
Other expenses in current yearUSD $ 2,524,733
Other expenses in previous yearUSD $ 1,735,403
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,205,111
Total revenue in current fiscal yearUSD $ 2,758,869
Total revenue in previous fiscal yearUSD $ 2,040,113
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,059
Total of other revenueUSD $ 28,978
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,445,562
Program Service Revenue from current yearUSD $ 2,033,274
Investment Income from prior yearUSD $ 1,911
Investment Income from current yearUSD $ 437
Other Revenue from prior yearUSD $ 514
Other Revenue from current yearUSD $ 5,343
Gross receipts from all sourcesUSD $ 2,040,113
Net assets / fund balances at end of fiscal yearUSD $ -152,954
Net assets / fund balances at beginning of fiscal yearUSD $ -457,664
Total liabilities at end of fiscal yearUSD $ 3,009,447
Total liabilities at beginning of fiscal yearUSD $ 3,131,449
Total assets at end of fiscal yearUSD $ 2,856,493
Total assets at beginning of fiscal yearUSD $ 2,673,785
Revenues less expenses for current yearUSD $ 304,710
Revenues less expenses for previous yearUSD $ -115,252
Total expenses for current yearUSD $ 1,735,403
Total expenses for previous yearUSD $ 1,568,783
Other expenses in current yearUSD $ 1,735,403
Other expenses in previous yearUSD $ 1,568,783
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,040,113
Total revenue in previous fiscal yearUSD $ 1,453,531
Contributions and grants from current yearUSD $ 1,059
Contributions and grants from previous yearUSD $ 5,544
Total of other revenueUSD $ 5,343
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,441,372
Program Service Revenue from current yearUSD $ 1,445,562
Investment Income from prior yearUSD $ 15,793
Investment Income from current yearUSD $ 1,911
Other Revenue from prior yearUSD $ 480
Other Revenue from current yearUSD $ 514
Gross receipts from all sourcesUSD $ 1,453,531
Net assets / fund balances at end of fiscal yearUSD $ -457,664
Net assets / fund balances at beginning of fiscal yearUSD $ -342,412
Total liabilities at end of fiscal yearUSD $ 3,131,449
Total liabilities at beginning of fiscal yearUSD $ 3,327,498
Total assets at end of fiscal yearUSD $ 2,673,785
Total assets at beginning of fiscal yearUSD $ 2,985,086
Revenues less expenses for current yearUSD $ -115,252
Revenues less expenses for previous yearUSD $ -187,691
Total expenses for current yearUSD $ 1,568,783
Total expenses for previous yearUSD $ 1,650,880
Other expenses in current yearUSD $ 1,568,783
Other expenses in previous yearUSD $ 1,650,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,453,531
Total revenue in previous fiscal yearUSD $ 1,463,189
Contributions and grants from current yearUSD $ 5,544
Contributions and grants from previous yearUSD $ 5,544
Total of other revenueUSD $ 514
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,394,721
Program Service Revenue from current yearUSD $ 1,441,372
Investment Income from prior yearUSD $ 18,206
Investment Income from current yearUSD $ 15,793
Other Revenue from prior yearUSD $ 35,535
Other Revenue from current yearUSD $ 480
Gross receipts from all sourcesUSD $ 1,463,189
Net assets / fund balances at end of fiscal yearUSD $ -342,412
Net assets / fund balances at beginning of fiscal yearUSD $ -154,721
Total liabilities at end of fiscal yearUSD $ 3,327,498
Total liabilities at beginning of fiscal yearUSD $ 3,546,472
Total assets at end of fiscal yearUSD $ 2,985,086
Total assets at beginning of fiscal yearUSD $ 3,391,751
Revenues less expenses for current yearUSD $ -187,691
Revenues less expenses for previous yearUSD $ -237,831
Total expenses for current yearUSD $ 1,650,880
Total expenses for previous yearUSD $ 1,691,837
Other expenses in current yearUSD $ 1,650,880
Other expenses in previous yearUSD $ 1,691,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,463,189
Total revenue in previous fiscal yearUSD $ 1,454,006
Contributions and grants from current yearUSD $ 5,544
Contributions and grants from previous yearUSD $ 5,544
Total of other revenueUSD $ 480
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,387,103
Program Service Revenue from current yearUSD $ 1,394,721
Investment Income from prior yearUSD $ 7,541
Investment Income from current yearUSD $ 18,206
Other Revenue from prior yearUSD $ 54,837
Other Revenue from current yearUSD $ 35,535
Gross receipts from all sourcesUSD $ 1,454,006
Net assets / fund balances at end of fiscal yearUSD $ -154,721
Net assets / fund balances at beginning of fiscal yearUSD $ 83,110
Total liabilities at end of fiscal yearUSD $ 3,546,472
Total liabilities at beginning of fiscal yearUSD $ 3,547,813
Total assets at end of fiscal yearUSD $ 3,391,751
Total assets at beginning of fiscal yearUSD $ 3,630,923
Revenues less expenses for current yearUSD $ -237,831
Revenues less expenses for previous yearUSD $ -88,328
Total expenses for current yearUSD $ 1,691,837
Total expenses for previous yearUSD $ 1,543,562
Other expenses in current yearUSD $ 1,691,837
Other expenses in previous yearUSD $ 1,543,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,454,006
Total revenue in previous fiscal yearUSD $ 1,455,234
Contributions and grants from current yearUSD $ 5,544
Contributions and grants from previous yearUSD $ 5,753
Total of other revenueUSD $ 35,535
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,378,549
Program Service Revenue from current yearUSD $ 1,387,103
Investment Income from prior yearUSD $ 2,344
Investment Income from current yearUSD $ 7,541
Other Revenue from prior yearUSD $ 1,471
Other Revenue from current yearUSD $ 54,837
Gross receipts from all sourcesUSD $ 1,455,234
Net assets / fund balances at end of fiscal yearUSD $ 83,110
Net assets / fund balances at beginning of fiscal yearUSD $ 171,438
Total liabilities at end of fiscal yearUSD $ 3,547,813
Total liabilities at beginning of fiscal yearUSD $ 3,676,973
Total assets at end of fiscal yearUSD $ 3,630,923
Total assets at beginning of fiscal yearUSD $ 3,848,411
Revenues less expenses for current yearUSD $ -88,328
Revenues less expenses for previous yearUSD $ -61,192
Total expenses for current yearUSD $ 1,543,562
Total expenses for previous yearUSD $ 1,459,300
Other expenses in current yearUSD $ 1,543,562
Other expenses in previous yearUSD $ 1,459,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,455,234
Total revenue in previous fiscal yearUSD $ 1,398,108
Contributions and grants from current yearUSD $ 5,753
Contributions and grants from previous yearUSD $ 15,744
Total of other revenueUSD $ 54,837
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,357,107
Program Service Revenue from current yearUSD $ 1,378,549
Investment Income from prior yearUSD $ 1,292
Investment Income from current yearUSD $ 2,344
Other Revenue from prior yearUSD $ 176
Other Revenue from current yearUSD $ 1,471
Gross receipts from all sourcesUSD $ 1,398,108
Net assets / fund balances at end of fiscal yearUSD $ 171,438
Net assets / fund balances at beginning of fiscal yearUSD $ 232,630
Total liabilities at end of fiscal yearUSD $ 3,676,973
Total liabilities at beginning of fiscal yearUSD $ 3,904,439
Total assets at end of fiscal yearUSD $ 3,848,411
Total assets at beginning of fiscal yearUSD $ 4,137,069
Revenues less expenses for current yearUSD $ -61,192
Revenues less expenses for previous yearUSD $ -27,459
Total expenses for current yearUSD $ 1,459,300
Total expenses for previous yearUSD $ 1,391,638
Other expenses in current yearUSD $ 1,459,300
Other expenses in previous yearUSD $ 1,391,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,398,108
Total revenue in previous fiscal yearUSD $ 1,364,179
Contributions and grants from current yearUSD $ 15,744
Contributions and grants from previous yearUSD $ 5,604
Total of other revenueUSD $ 1,471
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,328,602
Program Service Revenue from current yearUSD $ 1,357,107
Investment Income from prior yearUSD $ 1,756
Investment Income from current yearUSD $ 1,292
Other Revenue from prior yearUSD $ 2,172
Other Revenue from current yearUSD $ 176
Gross receipts from all sourcesUSD $ 1,364,179
Net assets / fund balances at end of fiscal yearUSD $ 232,630
Net assets / fund balances at beginning of fiscal yearUSD $ 260,089
Total liabilities at end of fiscal yearUSD $ 3,904,439
Total liabilities at beginning of fiscal yearUSD $ 3,931,156
Total assets at end of fiscal yearUSD $ 4,137,069
Total assets at beginning of fiscal yearUSD $ 4,191,245
Revenues less expenses for current yearUSD $ -27,459
Revenues less expenses for previous yearUSD $ -65,196
Total expenses for current yearUSD $ 1,391,638
Total expenses for previous yearUSD $ 1,403,270
Other expenses in current yearUSD $ 1,391,638
Other expenses in previous yearUSD $ 1,403,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,364,179
Total revenue in previous fiscal yearUSD $ 1,338,074
Contributions and grants from current yearUSD $ 5,604
Contributions and grants from previous yearUSD $ 5,544
Total of other revenueUSD $ 176

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841348628

USA Mailing Address
4045 Pecos Street
Denver
CO
80211
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
6240 E Smith Road
Denver
CO
80216
Date first seen: 2007-01-01
Date last seen: 2024-05-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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