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Nonprofit · EIN 31-1548500

MCAULEY MANOR INC

Tax-exempt · DENVER, CO 80202

Financials

$338K$301K2023$349K$338K2024$351K$379K2025
Revenue Expenses · by fiscal year end
Financials of MCAULEY MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$350,940$379,165-$28,225$1,192,046$55,056$1,136,990
December 31, 2024990$348,558$338,071$10,487$1,217,806$52,591$1,165,215
December 31, 2023990$337,937$300,826$37,111$1,205,070$50,342$1,154,728
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$193,232
of which government grants
$193,232
Program service revenue
$154,671
Investment income
$310
Other revenue
$2,727

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$15,497
Occupancy
$139,060
Depreciation
$50,211
Program services (functional)
$363,653
Management and general (functional)
$15,512

Balance sheet and other

Total assets, start of year
$1,217,806
Total assets, end of year
$1,192,046
Total liabilities, end of year
$55,056
Net assets, end of year
$1,136,990
Land, buildings and equipment
$874,066
Net assets without donor restrictions
$1,136,990
Gross receipts
$350,940
Employees
0
Volunteers
0
Year formed
1997
State of legal domicile
KY

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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES ALEXANDERPRESIDENT/DIRECTOR
Trustee or director, Officer
0.1$0$257,595$15,288
JOE ROSENBLUMSECRETARY/DIRECTOR
Trustee or director, Officer
0.1$0$237,675$17,283
CHAD PAYNETREASURER
Officer
0.1$0$203,763$10,849
KASSIDI BOENINGVICE PRESIDENT
Officer
0.1$0$175,483$32,643
ANYEKA WALLACEDIRECTOR
Trustee or director
0.1$0$139,514$23,377
BOBBY ARTISDIRECTOR
Trustee or director
0.1$0$119,765$40,768
SELENA FREEMANDIRECTOR
Trustee or director
0.1$0$110,948$28,560
ELAINE WILLIAMSDIRECTOR
Trustee or director
0.1$0$74,113$15,525
MELISSA CLAYTONVICE PRESIDENT(OUTGOING)
Officer
0.1$0$76,139$8,724
TERRY STEIDENDIRECTOR
Trustee or director
0.1$0$62,968$18,167
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MELISSA CLAYTONVICE PRESIDENT
Officer
0.1$0$273,011$35,478
JAMES ALEXANDERPRESIDENT/DIRECTOR
Trustee or director, Officer
0.1$0$248,678$13,716
JOE ROSENBLUMSECRETARY/DIRECTOR
Trustee or director, Officer
0.1$0$232,582$10,382
CHAD PAYNETREASURER
Officer
0.1$0$201,515$9,965
KASSIDI BOENINGVICE PRESIDENT
Officer
0.1$0$163,942$31,209
BOBBY ARTISDIRECTOR
Trustee or director
0.1$0$120,523$37,575
ANYEKA WALLACEDIRECTOR
Trustee or director
0.1$0$135,638$19,734
SELENA FREEMANDIRECTOR
Trustee or director
0.1$0$108,467$24,853
ELAINE WILLIAMSDIRECTOR
Trustee or director
0.1$0$73,187$4,975
TERRY STEIDENDIRECTOR
Trustee or director
0.1$0$62,755$11,955
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MELISSA CLAYTONVICE PRESIDENT
Officer
1$0$265,721$33,798
JOSEPH ROSENBLUMSECRETARY/DIRECTOR
Trustee or director, Officer
1$0$222,348$10,201
JAMES ALEXANDERPRESIDENT/DIRECTOR
Trustee or director, Officer
1$0$195,218$10,383
CHAD PAYNETREASURER
Officer
1$0$192,189$8,496
KASSIDI BOENINGVICE PRESIDENT
Officer
1$0$144,044$28,632
ANYEKA WALLACEDIRECTOR
Trustee or director
1$0$138,709$20,295
BOBBY ARTISDIRECTOR
Trustee or director
1$0$103,958$34,463
SELENA FREEMANDIRECTOR
Trustee or director
1$0$104,239$23,335
BRUCE SAABVICE PRESIDENT (UNTIL 10/23)
Officer
1$0$84,979$13,324
ELAINE WILLIAMSDIRECTOR
Trustee or director
1$0$68,705$10,851
TERRY STEIDENDIRECTOR
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
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

TO OWN AND OPERATE A 32-UNIT APARTMENT PROJECT IN PADUCAH, KENTUCKY, PROVIDING HOUSING FOR LOW-INCOME PERSONS

990 for the year ended December 31, 2025

Program accomplishments

  • THE PURPOSE OF MCAULEY MANOR, INC. WAS TO CONSTRUCT, OWN AND OPERATE A 32-UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS MCAULEY MANOR APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
    Expenses $363,653 · revenue $157,398

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1548500
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,192,046
Income (IRS master file)
$350,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$350,940$379,165$1,192,046XML
990December 2024$348,558$338,071$1,217,806XML
990December 2023$337,937$300,826$1,205,070XML
990December 2022$315,246$295,369$1,167,649IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 31-1548500).

Questions about MCAULEY MANOR INC

What is the EIN of MCAULEY MANOR INC?
The employer identification number (EIN) of MCAULEY MANOR INC is 31-1548500.
Is MCAULEY MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to MCAULEY MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCAULEY MANOR INC 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 MCAULEY MANOR INC 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 MCAULEY MANOR INC 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 MCAULEY MANOR INC?
The 990 for the year ended December 31, 2025 names JAMES ALEXANDER.
Who are the officers and directors of MCAULEY MANOR INC?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does MCAULEY MANOR INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $350,940, expenses of $379,165 and total assets of $1,192,046 at year end.

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