Nonprofit · EIN 20-3177114
MERCY HOUSING CALIFORNIA SENIOR PROPERTIES
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $586,220 | $2,720 | $583,500 | $4,951,069 | $30,417 | $4,920,652 |
| December 31, 2023 | 990 | $618,993 | $3,136 | $615,857 | $4,364,849 | $27,697 | $4,337,152 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $586,220
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,609
- Program services (functional)
- $111
- Management and general (functional)
- $2,609
Balance sheet and other
- Total assets, start of year
- $4,364,849
- Total assets, end of year
- $4,951,069
- Total liabilities, end of year
- $30,417
- Net assets, end of year
- $4,920,652
- Net assets without donor restrictions
- $4,920,652
- Gross receipts
- $586,220
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUG SHOEMAKER | PRESIDENT Officer | 0.1 | $0 | $295,887 | $22,009 |
| ED HOLDER | VICE PRESIDENT Officer | 0.1 | $0 | $264,789 | $45,695 |
| MELISSA CLAYTON | VICE PRESIDENT Officer | 0.1 | $0 | $273,011 | $35,478 |
| RAMIE DARE | CHAIRMAN/VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $236,287 | $22,164 |
| LILLIAN LEW-HAILER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $237,092 | $20,643 |
| JOSEPH ROSENBLUM | SECRETARY Officer | 0.1 | $0 | $232,582 | $10,382 |
| ELIZABETH KUWADA | VICE PRESIDENT Officer | 0.1 | $0 | $204,128 | $23,339 |
| RICH CIRAULO | VICE PRESIDENT Officer | 0.1 | $0 | $180,848 | $34,343 |
| ERIKA VILLABLANCA | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $183,659 | $28,906 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| TIMOTHY DUNN | VICE PRESIDENT Officer | 0.1 | $0 | $174,531 | $34,000 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| RICK SPRAGUE | VICE PRESIDENT Officer | 0.1 | $0 | $174,870 | $15,510 |
| ASHLEI HURST | VICE PRESIDENT Officer | 0.1 | $0 | $170,728 | $18,292 |
| ALVIN TUVILLA | VICE PRESIDENT Officer | 0.1 | $0 | $174,260 | $11,996 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BAYLEY | ASSISTANT SECRETARY Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUG SHOEMAKER | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $296,251 | $25,195 |
| MELISSA CLAYTON | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $265,721 | $33,798 |
| ED HOLDER | VICE PRESIDENT Officer | 1 | $0 | $255,109 | $38,385 |
| RAMIE DARE | VICE PRESIDENT Officer | 1 | $0 | $229,391 | $20,964 |
| LILLIAN LEW-HAILER | DIRECTOR Trustee or director | 1 | $0 | $219,710 | $17,820 |
| JOSEPH ROSENBLUM | SECRETARY Officer | 1 | $0 | $222,348 | $10,201 |
| ELIZABETH KUWADA | VICE PRESIDENT Officer | 1 | $0 | $197,417 | $22,734 |
| ERIKA VILLABLANCA | VICE PRESIDENT Officer | 1 | $0 | $177,291 | $28,669 |
| TIMOTHY DUNN | VICE PRESIDENT Officer | 1 | $0 | $168,637 | $33,259 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| RICK SPRAGUE | VICE PRESIDENT Officer | 1 | $0 | $168,803 | $14,598 |
| ALVIN TUVILLA | VICE PRESIDENT Officer | 1 | $0 | $169,078 | $11,670 |
| BRUCE SAAB | VICE PRESIDENT (UNTIL 10/23) Officer | 1 | $0 | $84,979 | $13,324 |
| AMY BAYLEY | ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % STEVE SPEARS
- Principal officer (990 for 2024)
- DOUG SHOEMAKER, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE PURPOSE OF MERCY HOUSING CALIFORNIA SENIOR PROPERTIES 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.
Program accomplishments
- TO MANAGE OR DIRECT LOW-INCOME HOUSING AND PROVIDE SERVICES FOR LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.Expenses $111 · revenue $586,220
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3177114
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,951,069
- Income (IRS master file)
- $586,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $586,220 | $2,720 | $4,951,069 | IRS |
| 990 | December 2023 | $618,993 | $3,136 | $4,364,849 | XML |
| 990 | December 2022 | $567,024 | $1,080 | $3,745,856 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 20-3177114).
Questions about MERCY HOUSING CALIFORNIA SENIOR PROPERTIES
- What is the EIN of MERCY HOUSING CALIFORNIA SENIOR PROPERTIES?
- The employer identification number (EIN) of MERCY HOUSING CALIFORNIA SENIOR PROPERTIES is 20-3177114.
- Is MERCY HOUSING CALIFORNIA SENIOR PROPERTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MERCY HOUSING CALIFORNIA SENIOR PROPERTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY HOUSING CALIFORNIA SENIOR PROPERTIES 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 MERCY HOUSING CALIFORNIA SENIOR PROPERTIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCY HOUSING CALIFORNIA SENIOR PROPERTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MERCY HOUSING CALIFORNIA SENIOR PROPERTIES?
- The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
- Who are the officers and directors of MERCY HOUSING CALIFORNIA SENIOR PROPERTIES?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does MERCY HOUSING CALIFORNIA SENIOR PROPERTIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $586,220, expenses of $2,720 and total assets of $4,951,069 at year end.
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