2024-11-11T13:48:17-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990EZ 2023-01-01 943222935 2101 TELEGRAPH AVE HOUSING INC 2101 3038303300 1600 BROADWAY SUITE 2000 DENVER CO 802025704 CHAD PAYNE TREASURER 3038303300 2024-11-08 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-11-07 2023 2024-10-15 13:58:12Z X X WWW.MERCYHOUSING.ORG X X 19527 X 19527 19527 2418 25232 27650 -8123 221343 0 213220 X 396754 401754 396754 401754 175411 188534 221343 213220 X THE PURPOSE OF 2101 TELEGRAPH AVENUE HOUSING, INC. IS TO MANAGE OR DIRECT ENTITIES WHICH ARE ORGANIZED FOR THE PURPOSE OF CREATING STABLE, VIBRANT AND HEALTHY COMMUNITIES BY DEVELOPING, FINANCING AND OPERATING AFFORDABLE, PROGRAM-ENRICHED HOUSING FOR FAMILIES, SENIORS AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITIES. PROVIDE LOW-INCOME AND HOMELESS PERSONS, POTENTIALLY HOMELESS PERSONS OR OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND EDUCATIONAL AND SUPPORTIVE SERVICES 0 25232 25232 X ALVIN TUVILLA VICE PRESIDENT 1.00 0 0 0 AMY BAYLEY ASSISTANT SECRETARY 1.00 0 0 0 CHAD PAYNE TREASURER 1.00 0 0 0 DOUG SHOEMAKER PRESIDENT/DIRECTOR 1.00 0 0 0 ED HOLDER VICE PRESIDENT 1.00 0 0 0 ERIKA VILLABLANCA VICE PRESIDENT 1.00 0 0 0 JOSEPH ROSENBLUM SECRETARY 1.00 0 0 0 LILIAN LEW-HAILER DIRECTOR/VICE PRESIDENT 1.00 0 0 0 MELISSA CLAYTON VICE PRESIDENT/DIRECTOR 1.00 0 0 0 RAMIE DARE VICE PRESIDENT 1.00 0 0 0 RICK SPRAGUE VICE PRESIDENT 1.00 0 0 0 TIM DUNN VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHAD PAYNE 1600 BROADWAY SUITE 2000 DENVER CO 802025704 3038303300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 MERCY HOUSING INC 470646706 10 1 0 25232 1 0 25232 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ASSET MGMT FEES. AMOUNT: 5,100. DESCRIPTION: RESERVE FOR LOAN LOSSES. AMOUNT: 14,527. DESCRIPTION: LOSS ON INVESTMENT IN LP. AMOUNT: 5,605. TOTAL TO FORM 990-EZ, LINE 16: 25,232. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 396,754. END OF YEAR AMOUNT: 401,754. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,375. END OF YEAR AMOUNT: 2,268. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 42,528. END OF YEAR AMOUNT: 50,153. DESCRIPTION: INVESTMENTS IN LIMITED PARTNERSHIPS. BEG. OF YEAR AMOUNT: 130,508. END OF YEAR AMOUNT: 136,113. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.