Nonprofit · EIN 84-1348788
MARIAN PLAZA INC
Tax-exempt · DENVER, CO 80216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,031,192 | $1,913,085 | $118,107 | $2,997,418 | $11,709,450 | -$8,712,032 |
| June 30, 2024 | 990 | $1,985,808 | $3,393,479 | -$1,407,671 | $3,328,448 | $12,158,587 | -$8,830,139 |
| June 30, 2023 | 990 | $1,991,631 | $9,070,098 | -$7,078,467 | $4,556,808 | $11,979,276 | -$7,422,468 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,006,242
- Investment income
- $24,950
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,772
- Occupancy
- $164,406
- Travel
- $95
- Depreciation
- $199,171
- Program services (functional)
- $1,765,933
- Management and general (functional)
- $147,152
Balance sheet and other
- Total assets, start of year
- $3,328,448
- Total assets, end of year
- $2,997,418
- Total liabilities, end of year
- $11,709,450
- Net assets, end of year
- -$8,712,032
- Land, buildings and equipment
- $1,327,835
- Net assets without donor restrictions
- -$8,712,032
- Gross receipts
- $2,031,192
- Employees
- 9
- Volunteers
- 7
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN RADDATZ | EXE. DIRECTO Officer | 1 | $0 | $251,510 | $38,963 |
| DARREN WALSH | PRESIDENT/CE Officer | 1 | $0 | $250,796 | $12,861 |
| PHILIP VOTTIERO | CFO Officer | 1 | $0 | $157,549 | $23,674 |
| BOB MUNROE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM ZALESKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BOB GROSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSEPHINE HUELSKAMP | MEMBER THRU Trustee or director | 2 | $0 | $0 | $0 |
| GORDON WILLIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JORGE ALVARADO | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TYLER PARRY | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARREN WALSH | PRESIDENT/CE Officer | 1 | $0 | $246,839 | $30,460 |
| JUSTIN RADDATZ | EXE. DIRECTO Officer | 1 | $0 | $223,807 | $33,521 |
| PHILIP VOTTIERO | CFO Officer | 1 | $0 | $154,768 | $15,206 |
| BOB MUNROE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM ZALESKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BOB GROSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSEPHINE HUELSKAMP | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| GORDON WILLIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARREN WALSH | PRESIDENT/CE Officer | 1 | $0 | $241,528 | $37,611 |
| JUSTIN RADDATZ | EXE. DIRECTO Officer | 1 | $0 | $161,899 | $32,366 |
| PHILIP VOTTIERO | CFO Officer | 1 | $0 | $154,011 | $19,751 |
| BOB MUNROE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM ZALESKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BOB GROSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSEPHINE HUELSKAMP | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| GORDON WILLIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MELISSA BLESER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DOMINIC PALAZZO | MEMBER THRU Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6240 SMITH RD, DENVER, CO 80216-4632
- Principal officer (990 for 2024)
- PHILIP VOTTIERO, 6240 SMITH ROAD, DENVER, CO 80216
- Signed the 990
- PHILIP VOTTIERO, CFO
- Phone
- (303) 830-0215
- Website
- WWW.ARCHHOUSING.COM
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
SEE DESCRIPTION ON FORM 990, PART 1, LINE 1.
Program accomplishments
- 120-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW-INCOME ELDERLY AND DISABLED.Expenses $1,765,933 · revenue $2,006,242
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1348788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,997,418
- Income (IRS master file)
- $2,031,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,031,192 | $1,913,085 | $2,997,418 | XML |
| 990 | June 2024 | $1,985,808 | $3,393,479 | $3,328,448 | XML |
| 990 | June 2023 | $1,991,631 | $9,070,098 | $4,556,808 | XML |
| 990 | June 2022 | $1,615,502 | $1,516,074 | $2,664,175 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-1348788).
Questions about MARIAN PLAZA INC
- What is the EIN of MARIAN PLAZA INC?
- The employer identification number (EIN) of MARIAN PLAZA INC is 84-1348788.
- Is MARIAN PLAZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MARIAN 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 MARIAN PLAZA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIAN PLAZA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARIAN PLAZA INC?
- The 990 for the year ended June 30, 2025 names PHILIP VOTTIERO.
- Who are the officers and directors of MARIAN PLAZA INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARIAN PLAZA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,031,192, expenses of $1,913,085 and total assets of $2,997,418 at year end.
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