Nonprofit · EIN 86-0980810
AVONDALE SENIOR VILLAGE
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $398,003 | $418,882 | -$20,879 | $1,138,332 | $79,451 | $1,058,881 |
| December 31, 2023 | 990 | $385,747 | $456,618 | -$70,871 | $1,157,576 | $77,816 | $1,079,760 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $229,874
- of which government grants
- $229,874
- Program service revenue
- $163,031
- Investment income
- $1,481
- Other revenue
- $3,617
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,246
- Occupancy
- $118,145
- Depreciation
- $113,297
- Program services (functional)
- $404,636
- Management and general (functional)
- $14,246
Balance sheet and other
- Total assets, start of year
- $1,157,576
- Total assets, end of year
- $1,138,332
- Total liabilities, end of year
- $79,451
- Net assets, end of year
- $1,058,881
- Land, buildings and equipment
- $729,168
- Net assets without donor restrictions
- $1,058,881
- Gross receipts
- $398,003
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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
OWN AND OPERATE A 41-UNIT APARTMENT PROJECT KNOWN AS AVONDALE SENIOR VILLAGE LOCATED IN AVONDALE, ARIZONA WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME, ELDERLY AND/OR DISABLED PERSONS
Program accomplishments
- THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 41-UNIT RENTAL HOUSING PROJECT LOCATED IN AVONDALE, ARIZONA WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME, ELDERLY AND/OR DISABLED PERSONS. THE PROJECT IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE HOUSING ACT OF 1959.Expenses $404,636 · revenue $166,648
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
- 86-0980810
- 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 (L22)
- Assets (IRS master file)
- $1,138,332
- Income (IRS master file)
- $398,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $398,003 | $418,882 | $1,138,332 | XML |
| 990 | December 2023 | $385,747 | $456,618 | $1,157,576 | XML |
| 990 | December 2022 | $379,679 | $395,260 | $1,212,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 86-0980810).
Questions about AVONDALE SENIOR VILLAGE
- What is the EIN of AVONDALE SENIOR VILLAGE?
- The employer identification number (EIN) of AVONDALE SENIOR VILLAGE is 86-0980810.
- Is AVONDALE SENIOR VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to AVONDALE SENIOR VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AVONDALE SENIOR VILLAGE 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 AVONDALE SENIOR VILLAGE 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 AVONDALE SENIOR VILLAGE 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 AVONDALE SENIOR VILLAGE?
- The 990 for the year ended December 31, 2024 names SHELLY MARQUEZ.
- Who are the officers and directors of AVONDALE SENIOR VILLAGE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does AVONDALE SENIOR VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $398,003, expenses of $418,882 and total assets of $1,138,332 at year end.
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