Nonprofit · EIN 31-1052772
SIENA SPRINGS
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $563,683 | $466,085 | $97,598 | $743,156 | $1,268,002 | -$524,846 |
| December 31, 2024 | 990 | $538,454 | $529,887 | $8,567 | $723,998 | $1,346,442 | -$622,444 |
| December 31, 2023 | 990 | $506,024 | $513,244 | -$7,220 | $685,727 | $1,316,738 | -$631,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $372,647
- of which government grants
- $372,647
- Program service revenue
- $179,717
- Investment income
- $1,962
- Other revenue
- $9,357
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,700
- Accounting fees
- $17,261
- Occupancy
- $284,393
- Depreciation
- $19,952
- Program services (functional)
- $448,813
- Management and general (functional)
- $17,272
Balance sheet and other
- Total assets, start of year
- $723,998
- Total assets, end of year
- $743,156
- Total liabilities, end of year
- $1,268,002
- Net assets, end of year
- -$524,846
- Land, buildings and equipment
- $318,425
- Net assets without donor restrictions
- -$524,846
- Gross receipts
- $563,683
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES ALEXANDER | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $257,595 | $15,288 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $237,675 | $17,283 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $203,763 | $10,849 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $175,483 | $32,643 |
| ANYEKA WALLACE | DIRECTOR Trustee or director | 0.1 | $0 | $139,514 | $23,377 |
| BOBBY ARTIS | DIRECTOR Trustee or director | 0.1 | $0 | $119,765 | $40,768 |
| SELENA FREEMAN | DIRECTOR Trustee or director | 0.1 | $0 | $110,948 | $28,560 |
| ELAINE WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 | $74,113 | $15,525 |
| MELISSA CLAYTON | VICE PRESIDENT (OUTGOING) Officer | 0.1 | $0 | $76,139 | $8,724 |
| TERRY STEIDEN | DIRECTOR Trustee or director | 0.1 | $0 | $62,968 | $18,167 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 0.1 | $0 | $273,011 | $35,478 |
| JAMES ALEXANDER | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $248,678 | $13,716 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| BOBBY ARTIS | DIRECTOR Trustee or director | 0.1 | $0 | $120,523 | $37,575 |
| ANYEKA WALLACE | DIRECTOR Trustee or director | 0.1 | $0 | $135,638 | $19,734 |
| SELENA FREEMAN | DIRECTOR Trustee or director | 0.1 | $0 | $108,467 | $24,853 |
| ELAINE WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 | $73,187 | $4,975 |
| TERRY STEIDEN | DIRECTOR Trustee or director | 0.1 | $0 | $62,755 | $11,955 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 1 | $0 | $265,721 | $33,798 |
| JOSEPH ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| JAMES ALEXANDER | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $195,218 | $10,383 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 1 | $0 | $144,044 | $28,632 |
| ANYEKA WALLACE | DIRECTOR Trustee or director | 1 | $0 | $138,709 | $20,295 |
| BOBBY ARTIS | DIRECTOR Trustee or director | 1 | $0 | $103,958 | $34,463 |
| SELENA FREEMAN | DIRECTOR Trustee or director | 1 | $0 | $104,239 | $23,335 |
| BRUCE SAAB | VICE PRESIDENT (UNTIL 10/23) Officer | 1 | $0 | $84,979 | $13,324 |
| ELAINE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $68,705 | $10,851 |
| TERRY STEIDEN | DIRECTOR Trustee or director | 1 | $0 | $68,096 | $10,817 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % STEVE SPEARS
- Principal officer (990 for 2025)
- JAMES ALEXANDER, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- JAMES ALEXANDER, PRESIDENT/DIRECTOR
- Phone
- (303) 830-3300
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
MERCY SIENA SPRINGS, INC., AN OHIO NON-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT,OWN AND OPERATE A 45-UNIT APARTMENT COUMMUNITY IN DAYTON, OHIO, KNOWN AS SIENA SPRINGS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- MERCY SIENA SPRINGS I, INC. WAS ORGANIZED ON MAY 8, 1981 AS AN OHIO NON-STOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 45 UNITS LOCATED IN DAYTON, OHIO AND IS CURRENTLY OPERATING UNDER THE NAME OF SIENA SPRINGS I.Expenses $448,813 · revenue $189,074
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 | 990 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
- 31-1052772
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $743,156
- Income (IRS master file)
- $563,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $563,683 | $466,085 | $743,156 | XML |
| 990 | December 2024 | $538,454 | $529,887 | $723,998 | IRS |
| 990 | December 2023 | $506,024 | $513,244 | $685,727 | XML |
| 990 | December 2022 | $496,635 | $503,935 | $774,911 | 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 31-1052772).
Questions about SIENA SPRINGS
- What is the EIN of SIENA SPRINGS?
- The employer identification number (EIN) of SIENA SPRINGS is 31-1052772.
- Is SIENA SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SIENA SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIENA SPRINGS 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 SIENA SPRINGS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIENA SPRINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SIENA SPRINGS?
- The 990 for the year ended December 31, 2025 names JAMES ALEXANDER.
- Who are the officers and directors of SIENA SPRINGS?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SIENA SPRINGS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $563,683, expenses of $466,085 and total assets of $743,156 at year end.
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