Nonprofit · EIN 84-1062097
DECATUR PLACE
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,360,408 | $2,201,426 | $158,982 | $5,600,975 | $4,858,708 | $742,267 |
| December 31, 2023 | 990 | $1,933,121 | $2,104,592 | -$171,471 | $5,233,876 | $4,650,591 | $583,285 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,004,589
- of which government grants
- $1,589,060
- Program service revenue
- $120,287
- Investment income
- $19,017
- Net rental income
- $188,087
- Other revenue
- $216,515
Expenses
- Grants and similar amounts paid
- $49,615
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,721
- Accounting fees
- $25,193
- Occupancy
- $991,112
- Depreciation
- $463,204
- Program services (functional)
- $2,176,233
- Management and general (functional)
- $25,193
Balance sheet and other
- Total assets, start of year
- $5,233,876
- Total assets, end of year
- $5,600,975
- Total liabilities, end of year
- $4,858,708
- Net assets, end of year
- $742,267
- Land, buildings and equipment
- $4,268,998
- Net assets without donor restrictions
- $742,267
- Gross receipts
- $2,360,408
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 0.1 | $0 | $273,011 | $35,478 |
| SHELLY MARQUEZ | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $254,635 | $29,805 |
| JOE ROSENBLUM | SECRETARY 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/DIRECTOR 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 Officer | 1 | $0 | $265,721 | $33,798 |
| SHELLY MARQUEZ | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $243,733 | $25,412 |
| JOE ROSENBLUM | SECRETARY 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
- In care of
- % STEVE SPEARS
- Principal officer (990 for 2024)
- SHELLY MARQUEZ, 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
TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME SINGLE-PARENT FAMILIES
Program accomplishments
- THE ORGANIZATION WAS CREATED TO OWN AND OPERATE A 106-UNIT APARTMENT PROJECT KNOWN AS DECATUR LOCATED IN DENVER, COLORADO. THE PROPERTY PROVIDES TRANSITIONAL HOUSING FOR SINGLE-PARENT FAMILIES THAT ARE IN NEED OF A HOME AND OTHER SERVICES, SUCH AS COUNSELING, CASE MANAGEMENT, EDUCATION AND LIFE-SKILLS TRAINING FOR A MAXIMUM OF TWO YEARS.Expenses $2,176,233 · grants $49,615 · revenue $148,715
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
- 84-1062097
- 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)
- $5,600,975
- Income (IRS master file)
- $2,360,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,360,408 | $2,201,426 | $5,600,975 | XML |
| 990 | December 2023 | $1,933,121 | $2,104,592 | $5,233,876 | XML |
| 990 | December 2022 | $2,007,888 | $1,945,213 | $5,437,791 | 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 84-1062097).
Questions about DECATUR PLACE
- What is the EIN of DECATUR PLACE?
- The employer identification number (EIN) of DECATUR PLACE is 84-1062097.
- Is DECATUR PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DECATUR PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DECATUR PLACE 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 DECATUR PLACE 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 DECATUR PLACE 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 DECATUR PLACE?
- The 990 for the year ended December 31, 2024 names SHELLY MARQUEZ.
- Who are the officers and directors of DECATUR PLACE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DECATUR PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,360,408, expenses of $2,201,426 and total assets of $5,600,975 at year end.
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