Calexico Plaza Development Corporation

St Johns Plaza

San Diego, CA
Tax-exempt since Aug. 1982
EIN: 95-3750738

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$235k (2024)

Expenses

$5.94k (2024)

Total Assets

$10.8M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Revenue

$234,602

Expenses

$5,944

Net Income

$228,658

Net Assets

$10,763,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$234,602	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,763,401
Total Liabilities	$0
Net Assets	$10,763,401

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Rodrigo Valdivia (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$181,107

Expenses

$13,984

Net Income

$167,123

Net Assets

$9,694,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$181,107	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,694,097
Total Liabilities	$0
Net Assets	$9,694,097

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Rodrigo Valdivia (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on Jan. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$136,650

Expenses

$6,113

Net Income

$130,537

Net Assets

$9,413,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$136,650	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,417,546
Total Liabilities	$4,469
Net Assets	$9,413,077

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Rodrigo Valdivia (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on July 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$11,219,458

Expenses

$735,654

Net Income

$10,483,804

Net Assets

$10,483,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$532,246	4.7%
Investment Income	$8,971	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,678,241	95.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,830	6.8%

Assets/Debt
Total Assets	$10,496,392
Total Liabilities	$12,859
Net Assets	$10,483,533

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Rodrigo Valdivia (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on Aug. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$1,194,262

Expenses

$1,039,762

Net Income

$154,500

Net Assets

$67,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,191,368	99.8%
Investment Income	$2,894	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,214	9.9%

Assets/Debt
Total Assets	$3,727,917
Total Liabilities	$3,660,014
Net Assets	$67,903

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Rodrigo Valdivia (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on Feb. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$1,146,192

Expenses

$936,422

Net Income

$209,770

Net Assets

-$86,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,330	4.7%
Program Services	$1,085,746	94.7%
Investment Income	$6,116	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,519	10.9%

Assets/Debt
Total Assets	$3,639,273
Total Liabilities	$3,725,870
Net Assets	-$86,597

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Rodrigo Valdivia (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on April 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,127,375

Expenses

$1,038,708

Net Income

$88,667

Net Assets

-$296,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,517	5.0%
Program Services	$1,065,486	94.5%
Investment Income	$5,372	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,364	16.8%

Assets/Debt
Total Assets	$3,546,868
Total Liabilities	$3,843,235
Net Assets	-$296,367

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Rodrigo Valdivia (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on Feb. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,117,735

Expenses

$1,057,954

Net Income

$59,781

Net Assets

-$385,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,911	5.0%
Program Services	$1,061,762	95.0%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$181,246	17.1%

Assets/Debt
Total Assets	$3,486,746
Total Liabilities	$3,871,780
Net Assets	-$385,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Monsignor Mark Campbell (President)	$0	$0	$0
Robert J Moser Phd (Treasurer/Sec)	$0	$0	$0
Bishop Robert W Mcelroy (Director)	$0	$0	$0
Rev Monsignor Edward Brockhaus (Director)	$0	$0	$0
Rev Monsignor Lawrence Purcell (Director)	$0	$0	$0

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990

Filed on Jan. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Revenue

$1,091,166

Expenses

$951,886

Net Income

$139,280

Net Assets

-$444,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,788	5.2%
Program Services	$1,034,272	94.8%
Investment Income	$106	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,005	12.9%

Assets/Debt
Total Assets	$3,451,565
Total Liabilities	$3,896,380
Net Assets	-$444,815

Compensation

Key Employees and Officers	Compensation	Related	Other
Sister Raymonda Duvall (President)	$0	$0	$0
James Zevely (Secretary)	$0	$0	$0
Lisa Brunner (Treasurer)	$0	$0	$0

990

Filed on Dec. 20, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

$1,070,054

Expenses

$944,381

Net Income

$125,673

Net Assets

-$584,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,336	5.2%
Program Services	$1,014,616	94.8%
Investment Income	$102	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,379,655
Total Liabilities	$3,963,750
Net Assets	-$584,095

Compensation

Key Employees and Officers	Compensation	Related	Other
Sister Raymonda Duvall (President)	$0	$0	$0
James Zevely (Secretary)	$0	$0	$0
Lisa Brunner (Treasurer)	$0	$0	$0

990

Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$1,044,375

Expenses

$1,229,289

Net Income

-$184,914

Net Assets

-$709,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,233	5.2%
Program Services	$989,976	94.8%
Investment Income	$166	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,365,066
Total Liabilities	$4,074,834
Net Assets	-$709,768

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,052,209

Expenses

$989,522

Net Income

$62,687

Net Assets

-$524,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,563	5.8%
Program Services	$991,453	94.2%
Investment Income	$193	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,305,712
Total Liabilities	$3,830,566
Net Assets	-$524,854

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$929,992

Expenses

$990,228

Net Income

-$60,236

Net Assets

-$587,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,081	6.6%
Program Services	$868,655	93.4%
Investment Income	$256	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,212,039
Total Liabilities	$3,799,580
Net Assets	-$587,541

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$927,547

Expenses

$1,055,326

Net Income

-$127,779

Net Assets

-$527,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,516	6.8%
Program Services	$863,567	93.1%
Investment Income	$464	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,022	9.1%

Assets/Debt
Total Assets	$3,312,840
Total Liabilities	$3,840,145
Net Assets	-$527,305

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Calexico Plaza Development Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $235k (2024)

Expenses $5.94k (2024)

Total Assets $10.8M (2024)

Total Liabilities $0 (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Revenue

$235k (2024)

Expenses

$5.94k (2024)

Total Assets

$10.8M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001