Nonprofit · EIN 27-2239991
MERCY HOUSING WHEATON NFP
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,003,884 | $319,535 | $3,684,349 | $10,312,406 | $23,520,798 | -$13,208,392 |
| December 31, 2023 | 990 | $1,690,164 | $3,324,065 | -$1,633,901 | -$16,565,226 | $327,515 | -$16,892,741 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $758,577
- Investment income
- $3,245,175
- Net gain from sales of assets
- $3,245,175
- Other revenue
- $132
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,936
- Program services (functional)
- $297,599
- Management and general (functional)
- $21,936
Balance sheet and other
- Total assets, start of year
- -$16,565,226
- Total assets, end of year
- $10,312,406
- Total liabilities, end of year
- $23,520,798
- Net assets, end of year
- -$13,208,392
- Net assets without donor restrictions
- -$13,208,392
- Gross receipts
- $4,003,884
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- IL
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 |
|---|---|---|---|---|---|
| MELISSA CLAYTON | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.1 | $0 | $273,011 | $35,478 |
| JOE ROSENBLUM | DIRECTOR/SECRETARY Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KASSIDI BOENING | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $163,942 | $31,209 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $265,722 | $33,798 |
| JOE ROSENBLUM | SECRETARY Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| KASSIDI BOENING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $144,044 | $28,632 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % PATRICIA OROARK
- Principal officer (990 for 2024)
- MELISSA CLAYTON, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Website
- WWW.MERCYHOUSING.ORG
- 990-N for 2016 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: CINDY HOLLER, 1999 BROADWAY SUITE 1000, DENVER CO 80202. Mailing address: 1999 BROADWAY SUITE 1000, DENVER CO 80202.
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE PURPOSE OF MERCY HOUSING WHEATON NFP IS TO PROVIDE LOW-INCOME AND HOMELESS PERSONS, POTENTIALLY HOMELESS PERSONS OR OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND EDUCATIONAL AND SUPPORTIVE SERVICES.
Program accomplishments
- THE SPECIFIC CHARITABLE AND PUBLIC PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROVIDE HOUSING FOR LOW-INCOME AND HOMELESS PERSONS, POTENTIALLY HOMELESS PERSONS OR OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND EDUCATIONAL AND SUPPORTIVE SERVICES AND TO CONTRIBUTE TO THE FULFILLMENT OF THE PURPOSES OF MERCY HOUSING, INC., A NEBRASKA NOT-FOR-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX.Expenses $297,599 · revenue $758,709
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
- 27-2239991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $10,312,406
- Income (IRS master file)
- $4,003,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,003,884 | $319,535 | $10,312,406 | XML |
| 990 | December 2023 | $1,690,164 | $3,324,065 | -$16,565,226 | XML |
| 990 | December 2022 | $5,754,870 | $4,804,658 | -$15,044,788 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: CINDY HOLLER Filed under this EIN, most likely by a chapter or affiliate | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2239991).
Questions about MERCY HOUSING WHEATON NFP
- What is the EIN of MERCY HOUSING WHEATON NFP?
- The employer identification number (EIN) of MERCY HOUSING WHEATON NFP is 27-2239991.
- Is MERCY HOUSING WHEATON NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MERCY HOUSING WHEATON NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY HOUSING WHEATON NFP 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 WHEATON NFP 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 WHEATON NFP 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 WHEATON NFP?
- The 990 for the year ended December 31, 2024 names MELISSA CLAYTON.
- Who are the officers and directors of MERCY HOUSING WHEATON NFP?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MERCY HOUSING WHEATON NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,003,884, expenses of $319,535 and total assets of $10,312,406 at year end.
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