Contractor
Excell Del Mar Plaza Group
1 customers • 1 returns • Latest tax year 2024 • Denver, CO
Occupancy Expenses
Customers
1
Returns
1
Total Compensation
$608,787
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Metro Community Provider Network Inc. | 74-2477108 | 1 | 2024 | Occupancy Expenses | $608,787 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Metro Community Provider Network Inc. | 990 | Occupancy Expenses | 475 W 12th Avenue, Denver, CO 80204 | $608,787 | View return |