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Nonprofit · EIN 94-3209503

NOTRE DAME SENIOR HOUSING CORP

Tax-exempt · DENVER, CO 80202

Financials

$721K$1.1M2023$739K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of NOTRE DAME SENIOR HOUSING CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$739,115$1,136,968-$397,853$2,755,738$312,541$2,443,197
December 31, 2023990$720,529$1,056,884-$336,355$3,091,994$250,944$2,841,050
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$467,271
of which government grants
$467,271
Program service revenue
$262,699
Investment income
$3,048
Other revenue
$6,097

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$20,270
Occupancy
$328,580
Depreciation
$330,075
Program services (functional)
$1,116,698
Management and general (functional)
$20,270

Balance sheet and other

Total assets, start of year
$3,091,994
Total assets, end of year
$2,755,738
Total liabilities, end of year
$312,541
Net assets, end of year
$2,443,197
Land, buildings and equipment
$2,320,484
Net assets without donor restrictions
$2,443,197
Gross receipts
$739,115
Employees
0
Volunteers
0
Year formed
1994
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 DAREDIRECTOR/VICE PRESIDENT
Trustee or director, Officer
0.1$0$236,287$22,164
LILLIAN LEW-HAILERDIRECTOR/VICE PRESIDENT
Trustee or director, Officer
0.1$0$237,092$20,643
JOE ROSENBLUMDIRECTOR/SECRETARY
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
TIM 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
DOUGLAS 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 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING

990 for the year ended December 31, 2024

Program accomplishments

  • NOTRE DAME SENIOR HOUSING CORPORATION WAS ORGANIZED ON JANUARY 1, 1996 AS A CALIFORNIA NON-STOCK, 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. THE PROJECT CONSISTS OF 66 UNITS LOCATED IN SAN FRANCISCO, CALIFORNIA AND IS CURRENTLY OPERATING UNDER THE NAME OF NOTRE DAME SENIOR HOUSING CORPORATION.
    Expenses $1,116,698 · revenue $268,796

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
94-3209503
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,755,738
Income (IRS master file)
$739,115

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$739,115$1,136,968$2,755,738IRS
990December 2023$720,529$1,056,884$3,091,994XML
990December 2022$708,010$1,003,373$3,365,585IRS
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 94-3209503).

Questions about NOTRE DAME SENIOR HOUSING CORP

What is the EIN of NOTRE DAME SENIOR HOUSING CORP?
The employer identification number (EIN) of NOTRE DAME SENIOR HOUSING CORP is 94-3209503.
Is NOTRE DAME SENIOR HOUSING CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to NOTRE DAME SENIOR HOUSING CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NOTRE DAME SENIOR HOUSING CORP 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 NOTRE DAME SENIOR HOUSING CORP 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 NOTRE DAME SENIOR HOUSING CORP 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 NOTRE DAME SENIOR HOUSING CORP?
The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
Who are the officers and directors of NOTRE DAME SENIOR HOUSING CORP?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does NOTRE DAME SENIOR HOUSING CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $739,115, expenses of $1,136,968 and total assets of $2,755,738 at year end.

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