Nonprofit · EIN 95-3750738
CALEXICO PLAZA DEVELOPMENT CORPORATION
Also known as ST JOHNS PLAZA
Tax-exempt · SAN DIEGO, CA 92124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $303,519 | $6,236 | $297,283 | $11,227,025 | $0 | $11,227,025 |
| September 30, 2024 | 990 (amended) | $234,602 | $5,944 | $228,658 | $10,763,401 | $0 | $10,763,401 |
| September 30, 2023 | 990 (amended) | $181,107 | $13,984 | $167,123 | $9,694,097 | $0 | $9,694,097 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $303,519
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $6,236
Balance sheet and other
- Total assets, start of year
- $10,763,401
- Total assets, end of year
- $11,227,025
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,227,025
- Publicly traded securities
- $10,033,029
- Net assets without donor restrictions
- $11,227,025
- Gross receipts
- $303,519
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1984
- State of legal domicile
- CA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MONSIGNOR MARK CAMPBELL | President Trustee or director, Officer | 0.5 | $0 |
| RODRIGO VALDIVIA | Treasurer/SEC Trustee or director, Officer | 2 | $0 |
| REV MONSIGNOR EDWARD BROCKHAUS | Director Trustee or director | 0.5 | $0 |
| REV MONSIGNOR LAWRENCE PURCELL | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MONSIGNOR MARK CAMPBELL | President Trustee or director, Officer | 0.5 | $0 |
| RODRIGO VALDIVIA | Treasurer/SEC Trustee or director, Officer | 2 | $0 |
| REV MONSIGNOR EDWARD BROCKHAUS | Director Trustee or director | 0.5 | $0 |
| REV MONSIGNOR LAWRENCE PURCELL | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MONSIGNOR MARK CAMPBELL | President Trustee or director, Officer | 0.5 | $0 |
| RODRIGO VALDIVIA | Treasurer/SEC Trustee or director, Officer | 2 | $0 |
| REV MONSIGNOR EDWARD BROCKHAUS | Director Trustee or director | 0.5 | $0 |
| REV MONSIGNOR LAWRENCE PURCELL | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5752 TORTUGA RD, SAN DIEGO, CA 92124-1214
- Principal officer (990 for 2024)
- RODRIGO VALDIVIA, 3888 PADUCAH DR, SAN DIEGO, CA 92117
- Signed the 990
- RODRIGO VALDIVIA, Treasurer/SEC
- Phone
- (858) 312-8170
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3750738 or by the name CALEXICO PLAZA DEVELOPMENT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION FORMERLY OPERATED A LOW-INCOME HOUSING APARTMENT COMPLEX THAT WAS SOLD IN 2021. GOING FORWARD THE ORGANIZATION WILL PROVIDE SUPPORT FOR OTHER LOW-INCOME HOUSING PROJECTS.
Program accomplishments
- THE ORGANIZATION WAS OPERATING A LOW-INCOME HOUSING APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROPERTY WAS SOLD IN MARCH 2021 AND THE ORGANIZATION INTENDS TO USE ITS INVESTMENT HOLDINGS TO SUPPORT OTHER PUBLIC CHARITIES GOING FORWARD.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-3750738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,227,025
- Income (IRS master file)
- $303,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $303,519 | $6,236 | $11,227,025 | XML |
| 990 | September 2024 | $234,602 | $5,944 | $10,763,401 | XML |
| 990 | September 2023 | $181,107 | $13,984 | $9,694,097 | XML |
| 990 | September 2022 | $136,650 | $6,113 | $9,417,546 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 95-3750738).
Questions about CALEXICO PLAZA DEVELOPMENT CORPORATION
- What is the EIN of CALEXICO PLAZA DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CALEXICO PLAZA DEVELOPMENT CORPORATION is 95-3750738.
- Is CALEXICO PLAZA DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CALEXICO PLAZA DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALEXICO PLAZA DEVELOPMENT CORPORATION 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 CALEXICO PLAZA DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALEXICO PLAZA DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CALEXICO PLAZA DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names RODRIGO VALDIVIA.
- Who are the officers and directors of CALEXICO PLAZA DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALEXICO PLAZA DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $303,519, expenses of $6,236 and total assets of $11,227,025 at year end.
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