Nonprofit · EIN 84-1213314
S R P INCORPORATED 05-28-92
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $249,088 | $242,575 | $6,513 | $838,004 | $17,607 | $820,397 |
| December 31, 2023 | 990 | $198,471 | $199,417 | -$946 | $849,099 | $0 | $849,099 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $80
- Net rental income
- $249,008
- Other revenue
- $249,008
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Program services (functional)
- $241,925
- Management and general (functional)
- $650
Balance sheet and other
- Total assets, start of year
- $849,099
- Total assets, end of year
- $838,004
- Total liabilities, end of year
- $17,607
- Net assets, end of year
- $820,397
- Land, buildings and equipment
- $743,438
- Net assets without donor restrictions
- $820,397
- Gross receipts
- $249,088
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1992
- 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 |
|---|---|---|---|
| MATT RAIA | SECRETARYTREASURER Trustee or director, Officer | 3 | $0 |
| ROBERT P HOREN | PRESIDEN Trustee or director, Officer | 1 | $0 |
| EDWARD L ZORN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY L FENIMORE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD W SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY L FENIMORE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD W SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD L ZORN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT RAIA | SECRETARYTREASURER Trustee or director, Officer | 3 | $0 |
| ROBERT P HOREN | PRESIDEN Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 N GRANT ST, DENVER, CO 80203-2347
- In care of
- % MATTHEW RAIA
- Signed the 990
- MATTHEW RAIA, SECRETARY
- Phone
- (303) 861-4261
- Return prepared by
- TERRANCE L BARTELL PC
Mission
HOLD TITLE TO REAL PROPERTY, RENT REAL ESTATE AND PAY PROCEEDS TO QUALIFIED 501(C)(10)ORGANIZATION.
Program accomplishments
- HOLD TITLE TO REAL PROPERTY, RENT REAL ESTATE AND PAY PROCEEDS TO QUALIFIED 501(C)(2) ORGANIZATION.Expenses $241,925
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
- 84-1213314
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $838,004
- Income (IRS master file)
- $249,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $82,059 | $83,035 | $831,165 | IRS |
| 990 | December 2023 | $198,471 | $199,417 | $849,099 | XML |
| 990 | December 2022 | $235,229 | $233,650 | $850,044 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1213314).
Questions about S R P INCORPORATED 05-28-92
- What is the EIN of S R P INCORPORATED 05-28-92?
- The employer identification number (EIN) of S R P INCORPORATED 05-28-92 is 84-1213314.
- Is S R P INCORPORATED 05-28-92 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1993.
- Are donations to S R P INCORPORATED 05-28-92 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S R P INCORPORATED 05-28-92 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 S R P INCORPORATED 05-28-92 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 S R P INCORPORATED 05-28-92 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of S R P INCORPORATED 05-28-92?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does S R P INCORPORATED 05-28-92 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,088, expenses of $242,575 and total assets of $838,004 at year end.
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