Nonprofit · EIN 47-5239406
TUCSON MINISTRIES INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $826 | $4,102 | -$3,276 | $47 | $0 | $47 |
| December 31, 2023 | 990 | $738,053 | $790,367 | -$52,314 | $123,329 | $36,694 | $86,635 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $413
- Investment income
- $236
- Other revenue
- $177
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,247
- Program services (functional)
- $855
- Management and general (functional)
- $3,247
Balance sheet and other
- Total assets, start of year
- $123,329
- Total assets, end of year
- $47
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47
- Net assets without donor restrictions
- $47
- Gross receipts
- $826
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- AZ
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 | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $273,011 | $35,478 |
| SHELLY MARQUEZ | PRESIDENT Officer | 0.1 | $0 | $254,635 | $29,805 |
| JOE ROSENBLUM | SECRETARY Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KUHL BROWN | VICE PRESIDENT Officer | 0.1 | $0 | $165,989 | $35,660 |
| KASSIDI BOENING | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $163,942 | $31,209 |
| JOANNA CROSBY | VICE PRESIDENT Officer | 0.1 | $0 | $137,190 | $11,882 |
| ELLEN ABRAMS | VICE PRESIDENT Officer | 0.1 | $0 | $109,650 | $27,036 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $265,721 | $33,798 |
| SHELLY MARQUEZ | PRESIDENT Officer | 1 | $0 | $243,733 | $25,412 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| KUHL BROWN | VICE PRESIDENT Officer | 1 | $0 | $152,862 | $34,402 |
| KASSIDI BOENING | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $144,044 | $28,632 |
| JOANNA CROSBY | VICE PRESIDENT Officer | 1 | $0 | $114,713 | $9,802 |
| ELLEN ABRAMS | VICE PRESIDENT Officer | 1 | $0 | $96,015 | $22,735 |
| BRUCE SAAB | VICE PRESIDENT (UNTIL 10/23) Officer | 1 | $0 | $84,979 | $13,324 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- Principal officer (990 for 2024)
- SHELLY MARQUEZ, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TUCSON MINISTRIES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED FOR THE PURPOSE OF ACQUIRING AND OPERATING A 100-UNIT COMMUNITY LOCATED IN TUCSON, ARIZONA. ON OCTOBER 31, 2023, TUCSON MINISTRIES, INC. SOLD THE PROPERTY TO MHMP 17 WESTERN WINDS APARTMENTS LP, AN AFFILIATE OF TUCSON MINISTRIES, INC. FOR $14,340,646.
Program accomplishments
- TUCSON MINISTRIES, INC. WAS ORGANIZED ON SEPTEMBER 25, 2015 AS AN ARIZONA NON-STOCK, NONPROFIT ORGANIZATION FOR THE PURPOSE OF ACQUIRING AND OPERATING A RENTAL HOUSING PROJECT. THE PROJECT CONSISTED OF A 100-UNIT COMMUNITY LOCATED IN TUCSON, ARIZONA. ON OCTOBER 31, 2023, TUCSON MINISTRIES, INC. SOLD THE PROPERTY TO MHMP 17 WESTERN WINDS APARTMENTS LP, AN AFFILIATE OF TUCSON MINISTRIES, INC. FOR $14,340,646.Expenses $855 · revenue $590
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 47-5239406
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $47
- Income (IRS master file)
- $826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $826 | $4,102 | $47 | XML |
| 990 | December 2023 | $738,053 | $790,367 | $123,329 | XML |
| 990 | December 2022 | $867,059 | $955,910 | $5,481,643 | 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 47-5239406).
Questions about TUCSON MINISTRIES INC
- What is the EIN of TUCSON MINISTRIES INC?
- The employer identification number (EIN) of TUCSON MINISTRIES INC is 47-5239406.
- Is TUCSON MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TUCSON MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TUCSON MINISTRIES INC 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 TUCSON MINISTRIES INC 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 TUCSON MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names SHELLY MARQUEZ.
- Who are the officers and directors of TUCSON MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does TUCSON MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $826, expenses of $4,102 and total assets of $47 at year end.
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