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Nonprofit · EIN 94-3264209

PRESENTATION SENIOR COMMUNITY

Tax-exempt · DENVER, CO 80202

Financials

$1.6M$2.1M2023$1.7M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of PRESENTATION SENIOR COMMUNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,741,115$2,076,404-$335,289$5,592,606$302,612$5,289,994
December 31, 2023990$1,595,609$2,113,969-$518,360$6,012,402$387,119$5,625,283
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,205,670
of which government grants
$1,205,670
Program service revenue
$424,744
Investment income
$40,966
Net rental income
$57,947
Other revenue
$69,735

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$26,898
Occupancy
$521,785
Depreciation
$569,411
Program services (functional)
$2,049,506
Management and general (functional)
$26,898

Balance sheet and other

Total assets, start of year
$6,012,402
Total assets, end of year
$5,592,606
Total liabilities, end of year
$302,612
Net assets, end of year
$5,289,994
Land, buildings and equipment
$3,803,761
Net assets without donor restrictions
$5,289,994
Gross receipts
$1,741,115
Employees
0
Volunteers
0
Year formed
1997
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/DIRECTOR
Trustee or director, Officer
0.1$0$273,011$35,478
RAMIE DAREDIRECTOR/CHAIRMAN/VICE PRESIDENT
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
JOE ROSENBLUMSECRETARY
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/DIRECTOR
Trustee or director, Officer
1$0$296,251$25,195
MELISSA CLAYTONVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0$265,721$33,798
ED HOLDERVICE PRESIDENT
Officer
1$0$255,109$38,385
RAMIE DAREVICE PRESIDENT
Officer
1$0$229,391$20,964
LILLIAN LEW-HAILERVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0$219,710$17,820
JOSEPH ROSENBLUMSECRETARY
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

THE MISSION IS TO OWN AND OPERATE A 93-UNIT LOW-INCOME APARTMENT PROPERTY LOCATED IN SAN FRANCISCO, CALIFORNIA. THE PROPERTY PROVIDES HOUSING FOR ELDERLY CITIZENS WHO FALL BELOW CERTAIN SET INCOME LEVELS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ENTITY WAS ORGANIZED ON JUNE 29, 1999 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 93 UNITS LOCATED IN SAN FRANCISCO, CALIFORNIA AND IS CURRENTLY OPERATING UNDER THE NAME OF PRESENTATION SENIOR HOUSING COMMUNITY.
    Expenses $2,049,506 · revenue $436,532

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
94-3264209
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,592,606
Income (IRS master file)
$1,741,115

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,741,115$2,076,404$5,592,606XML
990December 2023$1,595,609$2,113,969$6,012,402XML
990December 2022$1,448,529$1,985,958$6,377,707IRS
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 94-3264209).

Questions about PRESENTATION SENIOR COMMUNITY

What is the EIN of PRESENTATION SENIOR COMMUNITY?
The employer identification number (EIN) of PRESENTATION SENIOR COMMUNITY is 94-3264209.
Is PRESENTATION SENIOR COMMUNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to PRESENTATION SENIOR COMMUNITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PRESENTATION SENIOR 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 PRESENTATION SENIOR 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 PRESENTATION SENIOR 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 PRESENTATION SENIOR COMMUNITY?
The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
Who are the officers and directors of PRESENTATION SENIOR COMMUNITY?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does PRESENTATION SENIOR COMMUNITY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,741,115, expenses of $2,076,404 and total assets of $5,592,606 at year end.

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