Nonprofit · EIN 84-1502197
EMMAUS HOUSING
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $45,928 | $69,019 | -$23,091 | $539,984 | $1,600 | $538,384 |
| December 31, 2024 | 990 | $53,603 | $73,657 | -$20,054 | $562,571 | $1,600 | $560,971 |
| December 31, 2023 | 990 | $61,569 | $68,946 | -$7,377 | $582,625 | $1,600 | $581,025 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $33,813
- Investment income
- $2,115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $25,507
- Travel
- $18
- Depreciation
- $25,259
- Program services (functional)
- $67,525
- Management and general (functional)
- $1,494
Balance sheet and other
- Total assets, start of year
- $562,571
- Total assets, end of year
- $539,984
- Total liabilities, end of year
- $1,600
- Net assets, end of year
- $538,384
- Land, buildings and equipment
- $366,660
- Net assets without donor restrictions
- $538,384
- Gross receipts
- $45,928
- Employees
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA MILLER | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| BENJAMIN DUNNING | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 |
| CHRISTINE ROBINSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RYAN MARTIN | TREASURER Trustee or director, Officer | 0.2 | $0 |
| MARY HELEN SANDOVAL | DIRECTOR Trustee or director | 0.2 | $0 |
| ROSA BOVAZZI | RESIDENT DIR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Miller | President and Director Trustee or director, Officer | 0.2 | $0 |
| Christine Robinson | Secretary and Director Trustee or director, Officer | 0.5 | $0 |
| Jennifer Haines | Treasurer and Director Trustee or director, Officer | 8 | $0 |
| Benjamin Dunning | Vice President and Director Trustee or director, Officer | 0.2 | $0 |
| Anna Koop | Director Trustee or director | 0.5 | $0 |
| Mary Helen Sandoval | Director Trustee or director | 0.2 | $0 |
| Jim Boberschmidt | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Miller | President and Director Trustee or director, Officer | 0.2 | $0 |
| Christine Robinson | Secretary and Director Trustee or director, Officer | 0.5 | $0 |
| Jennifer Haines | Treasurer and Director Trustee or director, Officer | 10 | $0 |
| Benjamin Dunning | Vice President and Director Trustee or director, Officer | 0.2 | $0 |
| Anna Koop | Director Trustee or director | 0.5 | $0 |
| Mary Helen Sandoval | Director Trustee or director | 0.2 | $0 |
| Jim Boberschmidt | Director Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1023 26TH ST, DENVER, CO 80205-2609
- In care of
- % JENNIFER HAINES
- Mailing address (990-N for 2017)
- 1023 26th Street, Denver CO 80205
- Principal officer (990 for 2025)
- THERESA MILLER, 1023 26TH STREET, DENVER, CO 80205
- Principal officer (990-N for 2017)
- Mary Helen Sandoval, 3155 W 45th Avenue, Denver CO 80211
- Signed the 990
- RYAN MARTIN, TREASURER
- Phone
- (303) 298-9910
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS OR FAMILIES.
Program accomplishments
- FIVE APARTMENT UNITS ARE OCCUPIED BY INDIVIDUALS AND FAMILIES IN THE LOW AND VERY LOW INCOME BRACKETS. EACH TENANT HOUSEHOLD IS INVITED TO HAVE ONE MEMBER ON THE BOARD IF THEY CHOOSE, EMPOWERING TENANTS TO PARTICIPATE IN DECISIONS AFFECTING THEIR LIVES. IN ADDITION, A FOUR BEDROOM HOUSE IS RENTED TO THE DENVER CATHOLIC WORKER, TO HOUSE PEOPLE CURRENTLY EXPERIENCING HOMELESSNESS. DURING 2025, WE HOUSED TWO FAMILIES OF FIVE, ONE MARRIED COUPLE AND SIX SINGLE PEOPLE.Expenses $67,525 · revenue $33,813
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 | 990 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
- 84-1502197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $539,984
- Income (IRS master file)
- $45,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $45,928 | $69,019 | $539,984 | XML |
| 990 | December 2024 | $53,603 | $73,657 | $562,571 | XML |
| 990 | December 2023 | $61,569 | $68,946 | $582,625 | XML |
| 990 | December 2022 | $72,605 | $69,266 | $590,002 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Mary Helen Sandoval | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1502197).
Questions about EMMAUS HOUSING
- What is the EIN of EMMAUS HOUSING?
- The employer identification number (EIN) of EMMAUS HOUSING is 84-1502197.
- Is EMMAUS HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to EMMAUS HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMMAUS HOUSING file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EMMAUS HOUSING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMMAUS HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EMMAUS HOUSING?
- The 990 for the year ended December 31, 2025 names THERESA MILLER.
- Who are the officers and directors of EMMAUS HOUSING?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EMMAUS HOUSING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $45,928, expenses of $69,019 and total assets of $539,984 at year end.
Other nonprofits in DENVER
- MERCY HOUSING INC EIN 47-0646706 · last filed 990 for 2024
- MERCY HOUSING CALIFORNIA EIN 94-3081666 · last filed 990 for 2024
- MERCY HOUSING LAKEFRONT EIN 36-3453183 · last filed 990 for 2024
- ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC EIN 84-1480560 · last filed 990 for 2024
- COMMUNITY HOUSING CONCEPTS INC EIN 20-2259316 · last filed 990 for 2024
- COLORADO AFFORDABLE CATHOLIC HOUSING CORP EIN 84-1183023 · last filed 990 for 2025
- MERCY COMMUNITY CAPITAL EIN 84-1559406 · last filed 990 for 2024
- MERCY HOUSING MIDWEST EIN 47-0772351 · last filed 990 for 2024