Nonprofit · EIN 82-0376108
MERCY HOUSING MANAGEMENT GROUP INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,914,699 | $23,806,863 | -$892,164 | $112,786,547 | $120,761,236 | -$7,974,689 |
| December 31, 2023 | 990 | $22,613,671 | $26,736,009 | -$4,122,338 | $104,820,403 | $111,902,928 | -$7,082,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $22,373,281
- Investment income
- $0
- Other revenue
- $541,418
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,174,140
- Other salaries and wages
- $10,197,995
- Salaries, compensation and benefits (total)
- $15,202,918
- Professional fundraising fees
- $0
- Legal fees
- $1,026,802
- Accounting fees
- $10,012
- Occupancy
- $6,199
- Travel
- $763,176
- Program services (functional)
- $22,787,127
- Management and general (functional)
- $1,019,736
Balance sheet and other
- Total assets, start of year
- $104,820,403
- Total assets, end of year
- $112,786,547
- Total liabilities, end of year
- $120,761,236
- Net assets, end of year
- -$7,974,689
- Net assets without donor restrictions
- -$7,974,689
- Gross receipts
- $22,914,699
- Employees
- 1,475
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- NE
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 |
|---|---|---|---|---|---|
| JEFFREY KOHLER | PRESIDENT/DIRECTOR Trustee or director, Officer | 40 | $299,173 | $0 | $28,598 |
| JACQUIE HOFFMAN | SENIOR VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 40 | $291,440 | $0 | $30,599 |
| MELISSA CLAYTON | DIRECTOR Trustee or director | 0.1 | $0 | $273,011 | $35,478 |
| LORIE WARNICK | VICE PRESIDENT Officer | 40 | $221,712 | $0 | $35,629 |
| SHANE WEST | VICE PRESIDENT Officer | 40 | $199,763 | $0 | $44,030 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| JENNIFER POOLE | VP OPERATIONAL SUPPORT Highest-paid employee | 40 | $200,617 | $0 | $32,908 |
| MARY PAT PARUSZKIEWICZ | VICE PRESIDENT Officer | 40 | $210,165 | $0 | $20,845 |
| SUZANNA VELAZQUEZ | REG VP PROP OPS Highest-paid employee | 40 | $204,376 | $0 | $16,428 |
| EDGAR PEREZ | VICE PRESIDENT Officer | 40 | $187,666 | $0 | $26,896 |
| SHAWN SMITLEY | REG VP PROP OPS Highest-paid employee | 40 | $185,604 | $0 | $28,945 |
| JOHN RYAN | VICE PRESIDENT Officer | 40 | $185,667 | $0 | $27,910 |
| ROBERT JACOBY | VICE PRESIDENT Officer | 40 | $186,018 | $0 | $27,550 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KASSIDI BOENING | DIRECTOR Trustee or director | 0.1 | $0 | $163,942 | $31,209 |
3 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLIE MCCLEARY | DIR, PROP OPS-REGIONAL Highest-paid employee | 40 | $154,249 | $21,353 |
| XIAO LUO | DIR, PROP OPS-REGIONAL Highest-paid employee | 40 | $147,223 | $13,314 |
| CORINA BARRERA | VICE PRESIDENT Officer | 40 | $146,850 | $3,628 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHERYLL O'BRYAN | CHIEF ADMIN OFFICER Highest-paid employee | 40 | $360,513 | $0 | $42,252 |
| JEFFREY KOHLER | SENIOR VICE PRESIDENT Highest-paid employee | 40 | $278,495 | $0 | $23,994 |
| MELISSA CLAYTON | DIRECTOR Trustee or director, Officer | 1 | $0 | $265,721 | $33,798 |
| JACQUIE HOFFMAN | SENIOR VICE PRESIDENT Highest-paid employee | 40 | $260,324 | $0 | $28,654 |
| KEVIN WEISHAAR | VICE PRESIDENT Highest-paid employee | 40 | $233,460 | $0 | $16,082 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| SUZANNA VELASQUEZ | VICE PRESIDENT Highest-paid employee | 40 | $200,153 | $0 | $17,827 |
| CHAD PAYNE | TREASURER/CFO Officer | 1 | $0 | $192,189 | $8,496 |
| KASSIDI BOENING | DIRECTOR Trustee or director | 1 | $0 | $144,044 | $28,632 |
| RON JACKSON | DIRECTOR Trustee or director | 1 | $0 | $120,093 | $23,055 |
| BRUCE SAAB | DIRECTOR (UNTIL 10/23) Trustee or director | 1 | $0 | $84,979 | $13,324 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % JOE ROSENBLUM
- Principal officer (990 for 2024)
- JEFFREY KOHLER, 1600 BROADWAY SUITE 2000, DENVER, CO 80202
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE MISSION OF MERCY HOUSING MANAGEMENT GROUP IS TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR PROPERTIES SERVING FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITES. MERCY HOUSING MANAGEMENT GROUP OVERSEES THE PROPERTY MANAGERS, RESIDENT SERVICES STAFF, MAINTENANCE STAFF AND OTHER EMPLOYEES WHO ENSURE THAT RESIDENTS ARE LIVING IN AN ENVIRONMENT WHICH IMPROVES THE ECONOMIC STATUS OF RESIDENTS, TRANSFORMS NEIGHBORHOODS AND STABILIZES LIVES.
Program accomplishments
- PROPERTY MANAGEMENT ACTIVITIES INCLUDE MAINTENANCE OF SAFE AND SANITARY LIVING CONDITIONS, UPKEEP OF PHYSICAL BUILDINGS, DIRECT COMMUNICATION WITH RESIDENTS REGARDING PROBLEMS OR LIVING SPACE NEEDS, AND OVERSIGHT AND COMPLIANCE WITH ALL APPLICABLE LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS REGARDING RENTAL HOUSING. THESE SERVICES ARE PROVIDED TO AFFILIATES OF MHMG AND OTHER NONPROFITS.Expenses $22,787,127 · revenue $22,914,699
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
- 82-0376108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85B)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $112,786,547
- Income (IRS master file)
- $22,914,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,914,699 | $23,806,863 | $112,786,547 | IRS |
| 990 | December 2023 | $22,613,671 | $26,736,009 | $104,820,403 | XML |
| 990 | December 2022 | $21,242,925 | $24,152,367 | $101,773,330 | 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 82-0376108).
Questions about MERCY HOUSING MANAGEMENT GROUP INC
- What is the EIN of MERCY HOUSING MANAGEMENT GROUP INC?
- The employer identification number (EIN) of MERCY HOUSING MANAGEMENT GROUP INC is 82-0376108.
- Is MERCY HOUSING MANAGEMENT GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Which annual return does MERCY HOUSING MANAGEMENT GROUP 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 MERCY HOUSING MANAGEMENT GROUP 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 MERCY HOUSING MANAGEMENT GROUP 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 MERCY HOUSING MANAGEMENT GROUP INC?
- The 990 for the year ended December 31, 2024 names JEFFREY KOHLER.
- Who are the officers and directors of MERCY HOUSING MANAGEMENT GROUP INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 14 received compensation from the organization, the highest $299,173 (JEFFREY KOHLER, PRESIDENT/DIRECTOR).
- How much revenue does MERCY HOUSING MANAGEMENT GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,914,699, expenses of $23,806,863 and total assets of $112,786,547 at year end.
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