Nonprofit · EIN 86-0758961
PLAZAS DE MERCED
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,336 | $263,394 | $32,942 | $400,588 | $117,495 | $283,093 |
| December 31, 2023 | 990 | $269,480 | $274,247 | -$4,767 | $397,979 | $147,828 | $250,151 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $237,580
- of which government grants
- $237,580
- Program service revenue
- $56,730
- Investment income
- $237
- Other revenue
- $1,789
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $60
- Accounting fees
- $11,649
- Occupancy
- $99,864
- Depreciation
- $19,728
- Program services (functional)
- $232,845
- Management and general (functional)
- $30,549
Balance sheet and other
- Total assets, start of year
- $397,979
- Total assets, end of year
- $400,588
- Total liabilities, end of year
- $117,495
- Net assets, end of year
- $283,093
- Land, buildings and equipment
- $165,524
- Net assets without donor restrictions
- $283,093
- Gross receipts
- $296,336
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- AZ
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/DIRECTOR Trustee or director, 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/DIRECTOR Trustee or director, 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
SEE SCHEDULE O
Program accomplishments
- PLAZAS DE MERCED WAS ORGANIZED ON JANUARY 12, 1994 AS AN ARIZONA NON-STOCK, NON PROFIT CORPORATION FOR THE PURPOSES OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 25 UNITS LOCATED IN PHOENIX, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF PLAZAS DE MERCED.Expenses $232,845 · revenue $58,519
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
- 86-0758961
- 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)
- $400,588
- Income (IRS master file)
- $296,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,336 | $263,394 | $400,588 | IRS |
| 990 | December 2023 | $269,480 | $274,247 | $397,979 | XML |
| 990 | December 2022 | $257,116 | $275,016 | $364,158 | 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 86-0758961).
Questions about PLAZAS DE MERCED
- What is the EIN of PLAZAS DE MERCED?
- The employer identification number (EIN) of PLAZAS DE MERCED is 86-0758961.
- Is PLAZAS DE MERCED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PLAZAS DE MERCED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAZAS DE MERCED 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 PLAZAS DE MERCED 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 PLAZAS DE MERCED 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 PLAZAS DE MERCED?
- The 990 for the year ended December 31, 2024 names SHELLY MARQUEZ.
- Who are the officers and directors of PLAZAS DE MERCED?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PLAZAS DE MERCED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,336, expenses of $263,394 and total assets of $400,588 at year end.
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