Nonprofit · EIN 94-2963228
MERCY HOUSING CALWEST
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,709,723 | $24,989,385 | -$14,279,662 | $147,961,304 | $179,605,246 | -$31,643,942 |
| December 31, 2023 | 990 | $17,766,079 | $21,258,512 | -$3,492,433 | $87,927,753 | $106,165,909 | -$18,238,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,712,194
- of which government grants
- $3,617,400
- Program service revenue
- $2,737,993
- Investment income
- $243,829
- Other revenue
- $15,707
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $36,647
- Accounting fees
- $136,483
- Occupancy
- $652,713
- Depreciation
- $1,413,089
- Program services (functional)
- $22,132,072
- Management and general (functional)
- $2,857,313
Balance sheet and other
- Total assets, start of year
- $87,927,753
- Total assets, end of year
- $147,961,304
- Total liabilities, end of year
- $179,605,246
- Net assets, end of year
- -$31,643,942
- Land, buildings and equipment
- $31,052,727
- Net assets without donor restrictions
- -$34,643,942
- Net assets with donor restrictions
- $3,000,000
- Gross receipts
- $10,709,723
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 | CHAIRMEN/VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $236,287 | $22,164 |
| LILIAN LEW-HAILER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $237,092 | $20,643 |
| JOSEPH ROSENBLUM | SECRETARY 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 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: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUG SHOEMAKER | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $296,251 | $25,195 |
| MELISSA CLAYTON | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $265,721 | $33,798 |
| ED HOLDER | VICE PRESIDENT Officer | 1 | $0 | $255,109 | $38,385 |
| RAMIE DARE | VICE PRESIDENT (OUTGOING) Officer | 1 | $0 | $229,391 | $20,964 |
| LILIAN LEW-HAILER | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $219,710 | $17,820 |
| JOSEPH ROSENBLUM | SECRETARY Officer | 1 | $0 | $222,348 | $10,201 |
| ELIZABETH KUWADA | VICE PRESIDENT Officer | 1 | $0 | $197,417 | $22,734 |
| ERIKA VILLABLANCA | VICE PRESIDENT 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 |
| RICH CIRAULO | VICE PRESIDENT (OUTGOING) Officer | 1 | $0 | $165,016 | $34,056 |
| 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 (OUTGOING) 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
- 990-N for 2007 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Richard Bank, 1999 Broadway Suite 1000, Denver CO 80202. Mailing address: 1999 Broadway Suite 1000, Denver CO 80202. Website: www.mercyhousing.org
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE ORGANIZATION INVESTS IN LIMITED PARTNERSHIPS WHICH PROVIDE LOW- INCOME HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS, IN ACCORDANCE WITH ITS EXEMPT PURPOSE. MOST DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT-PURPOSE PROGRAMS ARE MADE IN THE ACTIVE CONDUCT OF THE ABOVE ACTIVITIES. OTHERWISE, DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT-PURPOSE PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS DESIGNED TO ENSURE THAT INDIVIDUALS AND ORGANIZATIONS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO ESTABLISH THEY ARE QUALIFIED RECIPIENTS.
Program accomplishments
- TO MANAGE AND DIRECT LOW-INCOME HOUSING AND PROVIDE SERVICES TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONSExpenses $22,132,072 · revenue $2,753,700
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
- 94-2963228
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $147,961,304
- Income (IRS master file)
- $10,709,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,709,723 | $24,989,385 | $147,961,304 | XML |
| 990 | December 2023 | $17,766,079 | $21,258,512 | $87,927,753 | XML |
| 990 | December 2022 | $23,350,030 | $7,198,310 | $65,560,388 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Richard Bank Filed under this EIN, most likely by a chapter or affiliate | December 31, 2007 | ≤ $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 94-2963228).
Questions about MERCY HOUSING CALWEST
- What is the EIN of MERCY HOUSING CALWEST?
- The employer identification number (EIN) of MERCY HOUSING CALWEST is 94-2963228.
- Is MERCY HOUSING CALWEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MERCY HOUSING CALWEST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY HOUSING CALWEST 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 MERCY HOUSING CALWEST 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 MERCY HOUSING CALWEST 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 MERCY HOUSING CALWEST?
- The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
- Who are the officers and directors of MERCY HOUSING CALWEST?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does MERCY HOUSING CALWEST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,709,723, expenses of $24,989,385 and total assets of $147,961,304 at year end.
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