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Nonprofit · EIN 94-2366315

FRANCIS OF ASSISI COMMUNITY

Tax-exempt · DENVER, CO 80202

Financials

$1.6M$482K2023$524K$483K2024
Revenue Expenses · by fiscal year end
Financials of FRANCIS OF ASSISI COMMUNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$524,360$482,575$41,785$1,767,176$2,377$1,764,799
December 31, 2023990$1,645,596$481,912$1,163,684$27,071,928$3,724$27,068,204
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$479,657
Investment income
$44,703
Other revenue
$0

Expenses

Grants and similar amounts paid
$479,657
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,918
Program services (functional)
$479,657
Management and general (functional)
$2,918

Balance sheet and other

Total assets, start of year
$27,071,928
Total assets, end of year
$1,767,176
Total liabilities, end of year
$2,377
Net assets, end of year
$1,764,799
Land, buildings and equipment
$417,517
Net assets without donor restrictions
$1,764,799
Gross receipts
$524,360
Employees
0
Volunteers
0
Year formed
1976
State of legal domicile
CA

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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DOUG SHOEMAKERPRESIDENT
Officer
0.1$0$295,887$22,009
ED HOLDERVICE PRESIDENT
Officer
0.1$0$264,789$45,695
MELISSA CLAYTONVICE PRESIDENT
Officer
0.1$0$273,011$35,478
RAMIE DAREVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
0.1$0$236,287$22,164
LILLIAN LEW-HAILERVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
0.1$0$237,092$20,643
JOSEPH ROSENBLUMSECRETARY/DIRECTOR
Trustee or director, Officer
0.1$0$232,582$10,382
ELIZABETH KUWADAVICE PRESIDENT
Officer
0.1$0$204,128$23,339
RICH CIRAULOVICE PRESIDENT
Officer
0.1$0$180,848$34,343
ERIKA VILLABLANCAVICE PRESIDENT
Officer
0.1$0$183,659$28,906
CHAD PAYNETREASURER
Officer
0.1$0$201,515$9,965
TIMOTHY DUNNVICE PRESIDENT
Officer
0.1$0$174,531$34,000
KASSIDI BOENINGVICE PRESIDENT
Officer
0.1$0$163,942$31,209
RICK SPRAGUEVICE PRESIDENT
Officer
0.1$0$174,870$15,510
ASHLEI HURSTVICE PRESIDENT
Officer
0.1$0$170,728$18,292
ALVIN TUVILLAVICE PRESIDENT
Officer
0.1$0$174,260$11,996
1 more people on this return
NameTitleHours / weekCompensation
AMY BAYLEYASSISTANT SECRETARY
Officer
0.1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DOUG SHOEMAKERPRESIDENT
Officer
1$0$296,251$25,195
MELISSA CLAYTONVICE PRESIDENT
Officer
1$0$265,721$33,798
ED HOLDERVICE PRESIDENT
Officer
1$0$255,109$38,385
RAMIE DAREVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0$229,391$20,964
LILLIAN LEW-HAILERVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0$219,710$17,820
JOSEPH ROSENBLUMSECRETARY/DIRECTOR
Trustee or director, Officer
1$0$222,348$10,201
ELIZABETH KUWADAVICE PRESIDENT
Officer
1$0$197,417$22,734
ERIKA VILLABLANCAVICE PRESIDENT
Officer
1$0$177,291$28,669
TIMOTHY DUNNVICE PRESIDENT
Officer
1$0$168,637$33,259
CHAD PAYNETREASURER
Officer
1$0$192,189$8,496
RICK SPRAGUEVICE PRESIDENT
Officer
1$0$168,803$14,598
ALVIN TUVILLAVICE PRESIDENT
Officer
1$0$169,078$11,670
BRUCE SAABVICE PRESIDENT (UNTIL 10/23)
Officer
1$0$84,979$13,324
AMY BAYLEYASSISTANT SECRETARY
Officer
1$0$0$0

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)
DOUG SHOEMAKER, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
Signed the 990
CHAD PAYNE, TREASURER
Phone
(303) 830-3300
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

TO ACQUIRE LAND AND CONSTRUCT AN APARTMENT COMPLEX DESIGNATED FOR LOW- TO MODERATE-INCOME, ELDERLY, AND/OR DISABLED TENANTS

990 for the year ended December 31, 2024

Program accomplishments

  • FRANSIS OF ASSISI COMMUNITY WAS ORGANIZED ON AUGUST 17, 1976 AS A CALIFORNIA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
    Expenses $479,657 · grants $479,657 · revenue $479,657

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-2366315
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
Assets (IRS master file)
$1,767,176
Income (IRS master file)
$524,360

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$524,360$482,575$1,767,176XML
990December 2023$1,645,596$481,912$27,071,928XML
990December 2022$1,585,651$480,702$25,985,961IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 94-2366315).

Questions about FRANCIS OF ASSISI COMMUNITY

What is the EIN of FRANCIS OF ASSISI COMMUNITY?
The employer identification number (EIN) of FRANCIS OF ASSISI COMMUNITY is 94-2366315.
Is FRANCIS OF ASSISI COMMUNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to FRANCIS OF ASSISI COMMUNITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRANCIS OF ASSISI COMMUNITY 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 FRANCIS OF ASSISI COMMUNITY 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 FRANCIS OF ASSISI COMMUNITY 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 FRANCIS OF ASSISI COMMUNITY?
The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
Who are the officers and directors of FRANCIS OF ASSISI COMMUNITY?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does FRANCIS OF ASSISI COMMUNITY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $524,360, expenses of $482,575 and total assets of $1,767,176 at year end.

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