Nonprofit · EIN 84-1334167
WILLOW STREET APARTMENTS
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $233,579 | $238,979 | -$5,400 | $526,939 | $176,576 | $350,363 |
| December 31, 2023 | 990 | $143,658 | $165,792 | -$22,134 | $384,172 | $28,409 | $355,763 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,267
- of which government grants
- $99,267
- Program service revenue
- $46,362
- Investment income
- $146
- Other revenue
- $87,804
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,594
- Accounting fees
- $10,434
- Occupancy
- $54,913
- Depreciation
- $51,130
- Program services (functional)
- $228,545
- Management and general (functional)
- $10,434
Balance sheet and other
- Total assets, start of year
- $384,172
- Total assets, end of year
- $526,939
- Total liabilities, end of year
- $176,576
- Net assets, end of year
- $350,363
- Land, buildings and equipment
- $266,245
- Net assets without donor restrictions
- $350,363
- Gross receipts
- $233,579
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- CO
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 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 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/DIRECTOR Trustee or director, Officer | 1 | $0 | $243,733 | $25,413 |
| 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
OWN AND OPERATE 12-UNIT APARTMENT PROJECT KNOWN AS THE WILLOWS, LOCATED IN DENVER, COLORADO, PROVIDING HOUSING TO LOW-INCOME PERSONS
Program accomplishments
- WILLOW STREET APARTMENTS WAS ORGANIZED ON FEBRUARY 26, 1996 AS A COLORADO NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 12 UNITS LOCATED IN DENVER, COLORADO AND IS CURRENTLY OPERATING UNDER THE NAME OF WILLOW STREET APARTMENTS.Expenses $228,545 · revenue $134,166
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
- 84-1334167
- 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)
- $526,939
- Income (IRS master file)
- $233,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $233,579 | $238,979 | $526,939 | XML |
| 990 | December 2023 | $143,658 | $165,792 | $384,172 | XML |
| 990 | December 2022 | $137,344 | $185,272 | $404,621 | 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 84-1334167).
Questions about WILLOW STREET APARTMENTS
- What is the EIN of WILLOW STREET APARTMENTS?
- The employer identification number (EIN) of WILLOW STREET APARTMENTS is 84-1334167.
- Is WILLOW STREET APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WILLOW STREET APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW STREET APARTMENTS 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 WILLOW STREET APARTMENTS 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 WILLOW STREET APARTMENTS 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 WILLOW STREET APARTMENTS?
- The 990 for the year ended December 31, 2024 names SHELLY MARQUEZ.
- Who are the officers and directors of WILLOW STREET APARTMENTS?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WILLOW STREET APARTMENTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $233,579, expenses of $238,979 and total assets of $526,939 at year end.
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