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Employer Identification Number 84-0647291

D.M.A. PLAZA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:D.M.A. PLAZA, INC.
Employer identification number (EIN):84-0647291
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration D.M.A. PLAZA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTo provide affordable housing for the low-income and elderly residents.
Number of Employees2
Number of Volunteers9
Year Formed1973

Organization Governance

Legal DomicileCO
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,884
Program Service Revenue from current yearUSD $ 228,841
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 228,841
Net assets / fund balances at end of fiscal yearUSD $ 19,356,658
Net assets / fund balances at beginning of fiscal yearUSD $ 19,153,092
Total liabilities at end of fiscal yearUSD $ 3,502,752
Total liabilities at beginning of fiscal yearUSD $ 3,500,214
Total assets at end of fiscal yearUSD $ 22,859,410
Total assets at beginning of fiscal yearUSD $ 22,653,306
Revenues less expenses for current yearUSD $ 203,566
Revenues less expenses for previous yearUSD $ 135,665
Total expenses for current yearUSD $ 25,275
Total expenses for previous yearUSD $ 87,219
Other expenses in current yearUSD $ 25,275
Other expenses in previous yearUSD $ 87,219
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 $ 228,841
Total revenue in previous fiscal yearUSD $ 222,884
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,304
Program Service Revenue from current yearUSD $ 222,884
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 222,884
Net assets / fund balances at end of fiscal yearUSD $ 19,153,092
Net assets / fund balances at beginning of fiscal yearUSD $ 19,017,427
Total liabilities at end of fiscal yearUSD $ 3,500,214
Total liabilities at beginning of fiscal yearUSD $ 3,500,000
Total assets at end of fiscal yearUSD $ 22,653,306
Total assets at beginning of fiscal yearUSD $ 22,517,427
Revenues less expenses for current yearUSD $ 135,665
Revenues less expenses for previous yearUSD $ 125,825
Total expenses for current yearUSD $ 87,219
Total expenses for previous yearUSD $ 51,479
Other expenses in current yearUSD $ 87,219
Other expenses in previous yearUSD $ -2,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 53,826
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 $ 222,884
Total revenue in previous fiscal yearUSD $ 177,304
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,033,506
Program Service Revenue from current yearUSD $ 177,304
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 177,304
Net assets / fund balances at end of fiscal yearUSD $ 19,017,427
Net assets / fund balances at beginning of fiscal yearUSD $ 18,726,637
Total liabilities at end of fiscal yearUSD $ 3,500,000
Total liabilities at beginning of fiscal yearUSD $ 3,537,093
Total assets at end of fiscal yearUSD $ 22,517,427
Total assets at beginning of fiscal yearUSD $ 22,263,730
Revenues less expenses for current yearUSD $ 125,825
Revenues less expenses for previous yearUSD $ 3,957,567
Total expenses for current yearUSD $ 51,479
Total expenses for previous yearUSD $ 75,939
Other expenses in current yearUSD $ -2,347
Other expenses in previous yearUSD $ 23,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,826
Employee salary and benefits paid in previous yearUSD $ 52,516
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 $ 177,304
Total revenue in previous fiscal yearUSD $ 4,033,506
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 855,270
Program Service Revenue from current yearUSD $ 4,033,506
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,033,506
Net assets / fund balances at end of fiscal yearUSD $ 18,726,637
Net assets / fund balances at beginning of fiscal yearUSD $ 14,769,070
Total liabilities at end of fiscal yearUSD $ 3,537,093
Total liabilities at beginning of fiscal yearUSD $ 7,573,644
Total assets at end of fiscal yearUSD $ 22,263,730
Total assets at beginning of fiscal yearUSD $ 22,342,714
Revenues less expenses for current yearUSD $ 3,957,567
Revenues less expenses for previous yearUSD $ 827,530
Total expenses for current yearUSD $ 75,939
Total expenses for previous yearUSD $ 27,740
Other expenses in current yearUSD $ 23,423
Other expenses in previous yearUSD $ 27,740
Total fundraising expenses in current yearUSD $ 5,705
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,516
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 $ 4,033,506
Total revenue in previous fiscal yearUSD $ 855,270
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,328
Program Service Revenue from current yearUSD $ 855,270
Investment Income from prior yearUSD $ 12,441,123
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,864
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 855,270
Net assets / fund balances at end of fiscal yearUSD $ 14,769,070
Net assets / fund balances at beginning of fiscal yearUSD $ 13,941,540
Total liabilities at end of fiscal yearUSD $ 7,573,644
Total liabilities at beginning of fiscal yearUSD $ 2,982,396
Total assets at end of fiscal yearUSD $ 22,342,714
Total assets at beginning of fiscal yearUSD $ 16,923,936
Revenues less expenses for current yearUSD $ 827,530
Revenues less expenses for previous yearUSD $ 12,380,414
Total expenses for current yearUSD $ 27,740
Total expenses for previous yearUSD $ 203,901
Other expenses in current yearUSD $ 27,740
Other expenses in previous yearUSD $ 176,787
Total fundraising expenses in current yearUSD $ 484
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 $ 27,114
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 $ 855,270
Total revenue in previous fiscal yearUSD $ 12,584,315
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 35,000
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,218
Program Service Revenue from current yearUSD $ 97,328
Investment Income from prior yearUSD $ 628
Investment Income from current yearUSD $ 12,441,123
Other Revenue from prior yearUSD $ 50,536
Other Revenue from current yearUSD $ 10,864
Gross receipts from all sourcesUSD $ 13,541,006
Net assets / fund balances at end of fiscal yearUSD $ 13,941,540
Net assets / fund balances at beginning of fiscal yearUSD $ 1,561,126
Total liabilities at end of fiscal yearUSD $ 2,982,396
Total liabilities at beginning of fiscal yearUSD $ 1,129,045
Total assets at end of fiscal yearUSD $ 16,923,936
Total assets at beginning of fiscal yearUSD $ 2,690,171
Revenues less expenses for current yearUSD $ 12,380,414
Revenues less expenses for previous yearUSD $ 65,227
Total expenses for current yearUSD $ 203,901
Total expenses for previous yearUSD $ 544,155
Other expenses in current yearUSD $ 176,787
Other expenses in previous yearUSD $ 409,491
Total fundraising expenses in current yearUSD $ 3,208
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,114
Employee salary and benefits paid in previous yearUSD $ 134,664
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 $ 12,584,315
Total revenue in previous fiscal yearUSD $ 609,382
Contributions and grants from current yearUSD $ 35,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 10,864
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 620,637
Program Service Revenue from current yearUSD $ 558,218
Investment Income from prior yearUSD $ 922
Investment Income from current yearUSD $ 628
Other Revenue from prior yearUSD $ 48,411
Other Revenue from current yearUSD $ 50,536
Gross receipts from all sourcesUSD $ 609,476
Net assets / fund balances at end of fiscal yearUSD $ 1,561,126
Net assets / fund balances at beginning of fiscal yearUSD $ 1,495,899
Total liabilities at end of fiscal yearUSD $ 1,129,045
Total liabilities at beginning of fiscal yearUSD $ 534,639
Total assets at end of fiscal yearUSD $ 2,690,171
Total assets at beginning of fiscal yearUSD $ 2,030,538
Revenues less expenses for current yearUSD $ 65,227
Revenues less expenses for previous yearUSD $ 202,434
Total expenses for current yearUSD $ 544,155
Total expenses for previous yearUSD $ 467,536
Other expenses in current yearUSD $ 409,491
Other expenses in previous yearUSD $ 357,355
Total fundraising expenses in current yearUSD $ 17,323
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,664
Employee salary and benefits paid in previous yearUSD $ 110,181
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 $ 609,382
Total revenue in previous fiscal yearUSD $ 669,970
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 50,536
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 639,495
Program Service Revenue from current yearUSD $ 620,637
Investment Income from prior yearUSD $ -12,628
Investment Income from current yearUSD $ 922
Other Revenue from prior yearUSD $ 65,990
Other Revenue from current yearUSD $ 48,411
Gross receipts from all sourcesUSD $ 669,970
Net assets / fund balances at end of fiscal yearUSD $ 1,495,899
Net assets / fund balances at beginning of fiscal yearUSD $ 1,293,465
Total liabilities at end of fiscal yearUSD $ 534,639
Total liabilities at beginning of fiscal yearUSD $ 325,402
Total assets at end of fiscal yearUSD $ 2,030,538
Total assets at beginning of fiscal yearUSD $ 1,618,867
Revenues less expenses for current yearUSD $ 202,434
Revenues less expenses for previous yearUSD $ 248,603
Total expenses for current yearUSD $ 467,536
Total expenses for previous yearUSD $ 444,254
Other expenses in current yearUSD $ 357,355
Other expenses in previous yearUSD $ 345,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,181
Employee salary and benefits paid in previous yearUSD $ 98,522
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 $ 669,970
Total revenue in previous fiscal yearUSD $ 692,857
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 48,411
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 702,060
Program Service Revenue from current yearUSD $ 639,495
Investment Income from prior yearUSD $ 795
Investment Income from current yearUSD $ -12,628
Other Revenue from prior yearUSD $ 83,244
Other Revenue from current yearUSD $ 65,990
Gross receipts from all sourcesUSD $ 706,354
Net assets / fund balances at end of fiscal yearUSD $ 1,293,465
Net assets / fund balances at beginning of fiscal yearUSD $ 1,044,862
Total liabilities at end of fiscal yearUSD $ 325,402
Total liabilities at beginning of fiscal yearUSD $ 51,009
Total assets at end of fiscal yearUSD $ 1,618,867
Total assets at beginning of fiscal yearUSD $ 1,095,871
Revenues less expenses for current yearUSD $ 248,603
Revenues less expenses for previous yearUSD $ 398,164
Total expenses for current yearUSD $ 444,254
Total expenses for previous yearUSD $ 387,935
Other expenses in current yearUSD $ 345,732
Other expenses in previous yearUSD $ 387,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,522
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 $ 692,857
Total revenue in previous fiscal yearUSD $ 786,099
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 65,990
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,074
Program Service Revenue from current yearUSD $ 702,060
Investment Income from prior yearUSD $ 135
Investment Income from current yearUSD $ 795
Other Revenue from prior yearUSD $ 67,230
Other Revenue from current yearUSD $ 83,244
Gross receipts from all sourcesUSD $ 786,099
Net assets / fund balances at end of fiscal yearUSD $ 1,044,862
Net assets / fund balances at beginning of fiscal yearUSD $ 942,114
Total liabilities at end of fiscal yearUSD $ 51,009
Total liabilities at beginning of fiscal yearUSD $ 65,139
Total assets at end of fiscal yearUSD $ 1,095,871
Total assets at beginning of fiscal yearUSD $ 1,007,253
Revenues less expenses for current yearUSD $ 102,748
Revenues less expenses for previous yearUSD $ 178,593
Total expenses for current yearUSD $ 683,351
Total expenses for previous yearUSD $ 495,846
Other expenses in current yearUSD $ 387,935
Other expenses in previous yearUSD $ 351,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,416
Employee salary and benefits paid in previous yearUSD $ 143,968
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 $ 786,099
Total revenue in previous fiscal yearUSD $ 674,439
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 83,244

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840647291

USA Location Address
P.O. BOX 2010, TRUST
FORT COLLINS
CO
80522
Date first seen: 2009-01-01
Date last seen: 2025-12-31
USA Mailing Address
300 Remington St
Fort Collins
CO
80524
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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