Nonprofit · EIN 31-1548512
ST MARYS VILLA INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $511,052 | $484,214 | $26,838 | $1,440,154 | $61,231 | $1,378,923 |
| December 31, 2024 | 990 | $572,100 | $513,708 | $58,392 | $1,488,199 | $136,114 | $1,352,085 |
| December 31, 2023 | 990 | $429,831 | $435,787 | -$5,956 | $1,528,028 | $234,335 | $1,293,693 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $249,332
- of which government grants
- $249,332
- Program service revenue
- $216,007
- Investment income
- $5,523
- Other revenue
- $40,190
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,464
- Occupancy
- $171,460
- Depreciation
- $72,809
- Program services (functional)
- $471,750
- Management and general (functional)
- $12,464
Balance sheet and other
- Total assets, start of year
- $1,488,199
- Total assets, end of year
- $1,440,154
- Total liabilities, end of year
- $61,231
- Net assets, end of year
- $1,378,923
- Land, buildings and equipment
- $1,063,561
- Net assets without donor restrictions
- $1,378,923
- Gross receipts
- $511,052
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- TN
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 Trustee or director, Officer | 0.1 | $0 | $248,678 | $13,716 |
| JOSEPH ROSENBLUM | 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 | 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
- Phone
- (303) 830-3300
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
ST. MARY'S VILLA INC, A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 47-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE.
Program accomplishments
- ST. MARY'S VILLA INC, A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 47-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS ST. MARY'S VILLA INC., PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $471,750 · revenue $256,197
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
- 31-1548512
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,440,154
- Income (IRS master file)
- $511,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $511,052 | $484,214 | $1,440,154 | XML |
| 990 | December 2024 | $572,100 | $513,708 | $1,488,199 | IRS |
| 990 | December 2023 | $429,831 | $435,787 | $1,528,028 | XML |
| 990 | December 2022 | $346,534 | $493,268 | $1,473,193 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1548512).
Questions about ST MARYS VILLA INC
- What is the EIN of ST MARYS VILLA INC?
- The employer identification number (EIN) of ST MARYS VILLA INC is 31-1548512.
- Is ST MARYS VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST MARYS VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS VILLA 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 ST MARYS VILLA 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 ST MARYS VILLA 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 ST MARYS VILLA INC?
- The 990 for the year ended December 31, 2025 names JAMES ALEXANDER.
- Who are the officers and directors of ST MARYS VILLA INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ST MARYS VILLA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $511,052, expenses of $484,214 and total assets of $1,440,154 at year end.
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