Nonprofit · EIN 94-2722870
ALL HALLOWS COMMUNITY
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,537,725 | $1,327,416 | $210,309 | $4,781,881 | $3,476,157 | $1,305,724 |
| December 31, 2023 | 990 | $1,575,452 | $1,314,825 | $260,627 | $4,602,189 | $3,506,774 | $1,095,415 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,231,002
- of which government grants
- $1,231,002
- Program service revenue
- $231,927
- Investment income
- $43,777
- Other revenue
- $31,019
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $978
- Accounting fees
- $15,830
- Occupancy
- $450,883
- Depreciation
- $303,357
- Program services (functional)
- $1,249,086
- Management and general (functional)
- $78,330
Balance sheet and other
- Total assets, start of year
- $4,602,189
- Total assets, end of year
- $4,781,881
- Total liabilities, end of year
- $3,476,157
- Net assets, end of year
- $1,305,724
- Land, buildings and equipment
- $2,888,244
- Net assets without donor restrictions
- $1,305,724
- Gross receipts
- $1,537,725
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUG SHOEMAKER | PRESIDENT Officer | 0.1 | $0 | $295,887 | $22,009 |
| ED HOLDER | VICE PRESIDENT Officer | 0.1 | $0 | $264,789 | $45,695 |
| MELISSA CLAYTON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $273,011 | $35,478 |
| RAMIE DARE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $236,287 | $22,164 |
| LILLIAN LEW-HAILER | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $237,092 | $20,643 |
| JOE ROSENBLUM | SECRETARY Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| ELIZABETH KUWADA | VICE PRESIDENT Officer | 0.1 | $0 | $204,128 | $23,339 |
| RICH CIRAULO | VICE PRESIDENT Officer | 0.1 | $0 | $180,848 | $34,343 |
| ERIKA VILLABLANCA | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $183,659 | $28,906 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| TIM DUNN | VICE PRESIDENT Officer | 0.1 | $0 | $174,531 | $34,000 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| RICK SPRAGUE | VICE PRESIDENT Officer | 0.1 | $0 | $174,870 | $15,510 |
| ASHLEI HURST | VICE PRESIDENT Officer | 0.1 | $0 | $170,728 | $18,292 |
| ALVIN TUVILLA | VICE PRESIDENT Officer | 0.1 | $0 | $174,260 | $11,996 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BAYLEY | ASSISTANT SECRETARY Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUG SHOEMAKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $296,251 | $25,195 |
| MELISSA CLAYTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $265,722 | $33,798 |
| ED HOLDER | VICE PRESIDENT Officer | 1 | $0 | $255,109 | $38,385 |
| RAMIE DARE | CHAIRMAN/VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $229,391 | $20,964 |
| LILIAN LEW-HAILER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $219,710 | $17,820 |
| JOSEPH ROSENBLUM | SECRETARY Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| ELIZABETH KUWADA | VICE PRESIDENT Officer | 1 | $0 | $197,417 | $22,734 |
| ERIKA VILLABLANCA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $177,291 | $28,669 |
| TIM DUNN | VICE PRESIDENT Officer | 1 | $0 | $168,637 | $33,259 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| RICK SPRAGUE | VICE PRESIDENT Officer | 1 | $0 | $168,803 | $14,598 |
| ALVIN TUVILLA | VICE PRESIDENT Officer | 1 | $0 | $169,078 | $11,670 |
| BRUCE SAAB | VICE PRESIDENT (UNTIL 10/23) Officer | 1 | $0 | $84,979 | $13,324 |
| AMY BAYLEY | ASSISTANT 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
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
OWNS AND OPERATES A 45-UNIT APARTMENT PROJECT IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONS
Program accomplishments
- OWNS AND OPERATES A 45-UNIT APARTMENT PROJECT IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONSExpenses $1,249,086 · revenue $262,946
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
- 94-2722870
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,781,881
- Income (IRS master file)
- $1,537,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,537,725 | $1,327,416 | $4,781,881 | IRS |
| 990 | December 2023 | $1,575,452 | $1,314,825 | $4,602,189 | XML |
| 990 | December 2022 | $1,436,644 | $1,181,133 | $4,286,530 | 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 94-2722870).
Questions about ALL HALLOWS COMMUNITY
- What is the EIN of ALL HALLOWS COMMUNITY?
- The employer identification number (EIN) of ALL HALLOWS COMMUNITY is 94-2722870.
- Is ALL HALLOWS COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ALL HALLOWS COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALL HALLOWS 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 ALL HALLOWS 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 ALL HALLOWS 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 ALL HALLOWS COMMUNITY?
- The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
- Who are the officers and directors of ALL HALLOWS COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does ALL HALLOWS COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,537,725, expenses of $1,327,416 and total assets of $4,781,881 at year end.
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