Nonprofit · EIN 82-0475388
MERCY MOSCOW INCORPORATED
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $530,853 | $498,907 | $31,946 | $692,169 | $526,274 | $165,895 |
| December 31, 2023 | 990 | $485,640 | $556,024 | -$70,384 | $694,203 | $560,254 | $133,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,890
- of which government grants
- $132,890
- Program service revenue
- $390,750
- Investment income
- $92
- Other revenue
- $7,121
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,627
- Occupancy
- $252,817
- Depreciation
- $37,906
- Program services (functional)
- $440,321
- Management and general (functional)
- $58,586
Balance sheet and other
- Total assets, start of year
- $694,203
- Total assets, end of year
- $692,169
- Total liabilities, end of year
- $526,274
- Net assets, end of year
- $165,895
- Land, buildings and equipment
- $374,217
- Net assets without donor restrictions
- $165,895
- Gross receipts
- $530,853
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- ID
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 Officer | 0.1 | $0 | $273,011 | $35,478 |
| JOSEPH THOMPSON | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $251,757 | $43,633 |
| JOE ROSENBLUM | SECRETARY Officer | 0.1 | $0 | $232,582 | $10,382 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| COLIN MORGAN-CROSS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $192,811 | $13,107 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| MENA PEEBLES | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $120,355 | $17,760 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 1 | $0 | $265,721 | $33,798 |
| JOSEPH THOMPSON | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $234,901 | $42,779 |
| JOSEPH ROSENBLUM | SECRETARY Officer | 1 | $0 | $222,348 | $10,201 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| COLIN MORGAN-CROSS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $182,454 | $12,236 |
| SHERIF AZAB | VICE PRESIDENT/DIRECTOR (UNTIL 6/23) Trustee or director, Officer | 1 | $0 | $55,587 | $1,425 |
| MENA PEEBLES | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $43,123 | $6,413 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % STEVE SPEARS
- Principal officer (990 for 2024)
- JOSEPH THOMPSON, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
OWN AND OPERATE A 55-UNIT APARTMENT PROJECT IN MOSCOW, IDAHO, KNOWN AS HAWTHORNE VILLAGE APARTMENTS, WHICH PROVIDES HOUSING TO DISADVANTAGED PERSONS
Program accomplishments
- OWN AND OPERATE A 55-UNIT APARTMENT PROJECT IN MOSCOW, IDAHO, KNOWN AS HAWTHORNE VILLAGE APARTMENTS, WHICH PROVIDES HOUSING TO DISADVANTAGED PERSONSExpenses $440,321 · revenue $397,871
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
- 82-0475388
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $692,169
- Income (IRS master file)
- $530,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $530,853 | $498,907 | $692,169 | XML |
| 990 | December 2023 | $485,640 | $556,024 | $694,203 | XML |
| 990 | December 2022 | $434,774 | $547,423 | $749,525 | 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 82-0475388).
Questions about MERCY MOSCOW INCORPORATED
- What is the EIN of MERCY MOSCOW INCORPORATED?
- The employer identification number (EIN) of MERCY MOSCOW INCORPORATED is 82-0475388.
- Is MERCY MOSCOW INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MERCY MOSCOW INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY MOSCOW INCORPORATED 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 MOSCOW INCORPORATED 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 MOSCOW INCORPORATED 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 MOSCOW INCORPORATED?
- The 990 for the year ended December 31, 2024 names JOSEPH THOMPSON.
- Who are the officers and directors of MERCY MOSCOW INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MERCY MOSCOW INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $530,853, expenses of $498,907 and total assets of $692,169 at year end.
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