Nonprofit · EIN 20-3249908
SDCO RIO SAN DIEGO PLAZA II INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,542,500 | $1,654,217 | $888,283 | $27,227,887 | $254,113 | $26,973,774 |
| December 31, 2023 | 990 | $2,653,903 | $1,590,580 | $1,063,323 | $24,168,829 | -$186,662 | $24,355,491 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,542,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $28,288
- Occupancy
- $138,371
- Depreciation
- $596,235
Balance sheet and other
- Total assets, start of year
- $24,168,829
- Total assets, end of year
- $27,227,887
- Total liabilities, end of year
- $254,113
- Net assets, end of year
- $26,973,774
- Land, buildings and equipment
- $24,678,416
- Gross receipts
- $2,542,500
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2005
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A TOOMEY JR | PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFF HIGGINS | TREASURER/VP Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A TOOMEY JR | PRESIDENT/SECRETARY (FROM 10/23) Trustee or director, Officer | 1 | $0 |
| JEFF HIGGINS | TREASURER/VP (FROM 10/23) Officer | 1 | $0 |
| ROBERT J COOK | PRESIDENT (THRU 9/30) Trustee or director, Officer | 1 | $0 |
| MARLENA M CASELLINI | TREASURER (THRU 9/30) Officer | 1 | $0 |
| SUSAN E MCCLINTOCK | ASSISTANT VICE PRES./SECRETARY (THRU 9/30) Officer | 1 | $0 |
| DARRELL J CAMPOS | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
| CRAIG S DAVEY | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
| PETER F FEINBERG | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
| CHRISTOPHER L HUGHES | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
| CHARLES B LEITNER III | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
| PAUL A MELKUS | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
| STEPHEN M STEPPE | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
| JAMES E TONEY | VICE PRESIDENT (THRU 9/30) Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 17TH ST STE 1100, DENVER, CO 80202-5599
- In care of
- % KATIE ALLGOOD
- Principal officer (990 for 2024)
- ROBERT A TOOMEY JR, 1225 17TH ST STE 1100, DENVER, CO 80202
- Signed the 990
- ROBERT A TOOMEY JR, PRESIDENT
- Phone
- (303) 317-6464
- Website
- WWW.ASCENTRIS.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
THE ORGANIZATION WAS ORGANIZED TO ACQUIRE REAL PROPERTY, HOLD TITLE THERETO, COLLECT INCOME FROM SUCH PROPERTY, AND REMIT THE ENTIRE AMOUNT LESS EXPENSES TO QUALIFIED SHAREHOLDERS.
Program accomplishments
- THE ORGANIZATION WAS ORGANIZED TO ACQUIRE REAL PROPERTY, HOLD TITLE THERETO, COLLECT INCOME FROM SUCH PROPERTY, AND REMIT THE ENTIRE AMOUNT LESS EXPENSES TO QUALIFIED SHAREHOLDERS.revenue $2,542,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3249908
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $27,227,887
- Income (IRS master file)
- $2,542,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,542,500 | $1,654,217 | $27,227,887 | XML |
| 990 | December 2023 | $2,653,903 | $1,590,580 | $24,168,829 | IRS |
| 990 | December 2022 | $2,560,532 | $1,711,122 | $26,201,281 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3249908).
Questions about SDCO RIO SAN DIEGO PLAZA II INC
- What is the EIN of SDCO RIO SAN DIEGO PLAZA II INC?
- The employer identification number (EIN) of SDCO RIO SAN DIEGO PLAZA II INC is 20-3249908.
- Is SDCO RIO SAN DIEGO PLAZA II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 2007.
- Are donations to SDCO RIO SAN DIEGO PLAZA II INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SDCO RIO SAN DIEGO PLAZA II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SDCO RIO SAN DIEGO PLAZA II INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SDCO RIO SAN DIEGO PLAZA II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SDCO RIO SAN DIEGO PLAZA II INC?
- The 990 for the year ended December 31, 2024 names ROBERT A TOOMEY JR.
- Who are the officers and directors of SDCO RIO SAN DIEGO PLAZA II INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SDCO RIO SAN DIEGO PLAZA II INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,542,500, expenses of $1,654,217 and total assets of $27,227,887 at year end.
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