Nonprofit · EIN 84-0647291
D M A PLAZA INC
Tax-exempt · FORT COLLINS, CO 80524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $240,921 | $117,136 | $123,785 | $22,980,891 | $3,500,448 | $19,480,443 |
| December 31, 2024 | 990 | $228,841 | $25,275 | $203,566 | $22,859,410 | $3,502,752 | $19,356,658 |
| December 31, 2023 | 990 | $222,884 | $87,219 | $135,665 | $22,653,306 | $3,500,214 | $19,153,092 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $240,921
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $78,977
- Salaries, compensation and benefits (total)
- $85,019
- Professional fundraising fees
- $0
- Accounting fees
- $14,300
- Depreciation
- $13,213
- Program services (functional)
- $29,815
- Management and general (functional)
- $87,321
Balance sheet and other
- Total assets, start of year
- $22,859,410
- Total assets, end of year
- $22,980,891
- Total liabilities, end of year
- $3,500,448
- Net assets, end of year
- $19,480,443
- Land, buildings and equipment
- $30,773
- Net assets without donor restrictions
- $19,480,443
- Gross receipts
- $240,921
- Employees
- 4
- Volunteers
- 5
- Year formed
- 1973
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI FRENCH | Executive Dir. Officer | 1 | $195,127 |
| KAREN WEITKUNAT | Vice President Trustee or director, Officer | 1 | $0 |
| MATT ROBENALT | President Trustee or director, Officer | 1 | $0 |
| JOHN DUVAL | BOARD MEMBER Trustee or director | 1 | $0 |
| CAREY HEWITT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SOLLENBERGER | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN WEITKUNAT | Vice President Trustee or director, Officer | 1 | $0 |
| MATT ROBENALT | President Trustee or director, Officer | 1 | $0 |
| JOHN DUVAL | BOARD MEMBER Trustee or director | 1 | $0 |
| CAREY HEWITT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SOLLENBERGER | Treasurer Trustee or director | 1 | $0 |
| LORI FRENCH | Executive Dir. Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SOLLENBERGER | BOARD PRESIDENT Trustee or director, Officer | 6 | $0 |
| KAREN WEITKUNAT | Vice President Trustee or director, Officer | 1 | $0 |
| MATT ROBENALT | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| JOHN DUVAL | BOARD MEMBER Trustee or director | 1 | $0 |
| CAREY HEWITT | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SOLLENBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI FRENCH | ADMINISTRATOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 REMINGTON STREET, FORT COLLINS, CO 80524-2860
- Principal officer (990 for 2025)
- LORI FRENCH, 300 REMINGTON STREET, FORT COLLINS, CO 80524
- Signed the 990
- MATTHEW ROBENALT, President
- Phone
- (970) 493-7727
- Return prepared by
- HAYNIE & COMPANY
Mission
TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME AND ELDERLY RESIDENTS.
Program accomplishments
- PROVIDING LOW COST HOUSING FOR THE ELDERLY.Expenses $29,815 · revenue $240,921
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 | 990 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
- 84-0647291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $22,980,891
- Income (IRS master file)
- $240,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $240,921 | $117,136 | $22,980,891 | XML |
| 990 | December 2024 | $228,841 | $25,275 | $22,859,410 | IRS |
| 990 | December 2023 | $222,884 | $87,219 | $22,653,306 | XML |
| 990 | December 2022 | $177,304 | $51,479 | $22,517,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0647291).
Questions about D M A PLAZA INC
- What is the EIN of D M A PLAZA INC?
- The employer identification number (EIN) of D M A PLAZA INC is 84-0647291.
- Is D M A PLAZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to D M A PLAZA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does D M A PLAZA 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 D M A PLAZA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did D M A PLAZA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of D M A PLAZA INC?
- The 990 for the year ended December 31, 2025 names LORI FRENCH.
- Who are the officers and directors of D M A PLAZA INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $195,127 (LORI FRENCH, Executive Dir.).
- How much revenue does D M A PLAZA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $240,921, expenses of $117,136 and total assets of $22,980,891 at year end.
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