Nonprofit · EIN 84-1564447
SDC SERVICES CORP
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,574 | $301,462 | $6,112 | $158,399 | $12,426 | $145,973 |
| December 31, 2023 | 990 | $292,694 | $292,523 | $171 | $160,377 | $20,518 | $139,859 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $302,627
- Investment income
- $4,947
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $240,550
- Salaries, compensation and benefits (total)
- $249,199
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $8,400
- Program services (functional)
- $301,462
Balance sheet and other
- Total assets, start of year
- $160,377
- Total assets, end of year
- $158,399
- Total liabilities, end of year
- $12,426
- Net assets, end of year
- $145,973
- Land, buildings and equipment
- $1,510
- Net assets without donor restrictions
- $145,973
- Gross receipts
- $307,574
- Employees
- 2
- Year formed
- 2000
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammi Holloway | President Secretary Officer, Key employee, Highest-paid employee | 27 | $102,957 |
| Allegra 'Happy' Haynes | Chair Trustee or director, Officer | 1 | $0 |
| Kevin Marchman | Director Trustee or director, Officer | 0.5 | $0 |
| Stephen Miller | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammi Holloway | President Secretary Officer, Key employee, Highest-paid employee | 27 | $80,142 |
| Allegra 'Happy' Haynes | Chair Trustee or director, Officer | 1 | $0 |
| Kevin Marchman | Director Trustee or director, Officer | 0.5 | $0 |
| Stephen Miller | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7350 E 29TH AVE UNIT 300, DENVER, CO 80238-2722
- Principal officer (990 for 2024)
- Tammi Holloway, 7350 E 29th Ave STE 300, Denver, CO 80238
- Signed the 990
- Tammi Holloway, President
- Website
- www.sdcdenver.org
- Return prepared by
- BANKS FINLEY WHITE & CO
Mission
To serve, support, promote and coordinate a broad variety of development needs and activities related to the property formally known as Stapleton International Airport
Program accomplishments
- SDC Services Corp services Stapleton Development Corporation and other related Stapleton entities by providing common management such as bookkeeping, accounting, payroll, legal consulting, assets risk management, sub leasing office space and adminstrative support.Expenses $301,462
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
- 84-1564447
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $158,399
- Income (IRS master file)
- $307,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,574 | $301,462 | $158,399 | XML |
| 990 | December 2023 | $292,694 | $292,523 | $160,377 | XML |
| 990 | December 2022 | $335,342 | $338,668 | $153,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 84-1564447).
Questions about SDC SERVICES CORP
- What is the EIN of SDC SERVICES CORP?
- The employer identification number (EIN) of SDC SERVICES CORP is 84-1564447.
- Is SDC SERVICES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2001.
- Are donations to SDC SERVICES CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SDC SERVICES CORP 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 SDC SERVICES CORP 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 SDC SERVICES CORP 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 SDC SERVICES CORP?
- The 990 for the year ended December 31, 2024 names Tammi Holloway.
- Who are the officers and directors of SDC SERVICES CORP?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $102,957 (Tammi Holloway, President Secretary).
- How much revenue does SDC SERVICES CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,574, expenses of $301,462 and total assets of $158,399 at year end.
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All nonprofits in DENVER · Colorado · Community improvement and capacity building