Nonprofit · EIN 84-1316662
STAPLETON DEVELOPMENT CORPORATION
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $18,524 | $25,270 | -$6,746 | $25,672 | – | $25,672 |
| December 31, 2023 | 990-EZ | $18,518 | $23,593 | -$5,075 | $32,418 | – | $32,418 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $18,435
- Investment income
- $89
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,377
- Occupancy
- $492
- Other expenses
- $10,401
- Program services (functional)
- $21,480
Balance sheet and other
- Total assets, start of year
- $32,418
- Total assets, end of year
- $25,672
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,672
- Cash, savings and investments
- $22,884
- Gross receipts
- $18,524
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Happy Haynes | Secretary | 0.5 | $0 |
| Kevin Mrchman | Vice Chair | 1 | $0 |
| Stephen Miller | Director | 0.5 | $0 |
| King Harris | Director | 0.5 | $0 |
| Nadine Caldwell | Director | 0.5 | $0 |
| Scot Prestidge | Director | 0.5 | $0 |
| Terry Whitney | Director | 0.5 | $0 |
| Justin Ross | Director | 0.5 | $0 |
| Jim Wagenlander | Nonvoting | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Happy Haynes | Secretary | 0.5 | $0 |
| Kevin Mrchman | Vice Chair | 1 | $0 |
| Stephen Miller | Director | 0.5 | $0 |
| King Harris | Director | 0.5 | $0 |
| Nadine Caldwell | Director | 0.5 | $0 |
| Scot Prestidge | Director | 0.5 | $0 |
| Terry Whitney | Director | 0.5 | $0 |
| Justin Ross | Director | 0.5 | $0 |
| Jim Wagenlander | Nonvoting | 0.5 | $0 |
| Councilman Chris Herndon | Nonvoting | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7350 E 29TH AVE UNIT 300, DENVER, CO 80238-2722
- Signed the 990-EZ
- Tammi Holway, President
- Return prepared by
- BANKS FINLEY WHITE & CO
Mission
See Scheduel O
Program accomplishments
- Propertly Related FunctionsExpenses $5,054
- Affordable HousingExpenses $10,108
- Community Advovcate ParksExpenses $6,318
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1316662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99Z)
- Assets (IRS master file)
- $25,672
- Income (IRS master file)
- $18,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $18,524 | $25,270 | $25,672 | XML |
| 990-EZ | December 2023 | $18,518 | $23,593 | $32,418 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-1316662).
Questions about STAPLETON DEVELOPMENT CORPORATION
- What is the EIN of STAPLETON DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of STAPLETON DEVELOPMENT CORPORATION is 84-1316662.
- Is STAPLETON DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to STAPLETON DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does STAPLETON DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of STAPLETON DEVELOPMENT CORPORATION 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 STAPLETON DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of STAPLETON DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does STAPLETON DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,524, expenses of $25,270 and total assets of $25,672 at year end.
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All nonprofits in DENVER · Colorado · Public and societal benefit