Nonprofit · EIN 14-1866405
STERLING SENIOR HOUSING
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,385 | $296,536 | -$73,151 | $1,114,776 | $122,258 | $992,518 |
| December 31, 2023 | 990 | $207,426 | $287,494 | -$80,068 | $1,179,295 | $113,626 | $1,065,669 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,731
- of which government grants
- $135,731
- Program service revenue
- $81,122
- Investment income
- $3,428
- Other revenue
- $3,104
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,568
- Occupancy
- $81,274
- Depreciation
- $82,046
- Program services (functional)
- $271,253
- Management and general (functional)
- $25,283
Balance sheet and other
- Total assets, start of year
- $1,179,295
- Total assets, end of year
- $1,114,776
- Total liabilities, end of year
- $122,258
- Net assets, end of year
- $992,518
- Land, buildings and equipment
- $1,025,176
- Net assets without donor restrictions
- $992,518
- Gross receipts
- $223,385
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- WA
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 |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 0.1 | $0 | $273,011 | $35,478 |
| JOSEPH THOMPSON | PRESIDENT Officer | 0.1 | $0 | $251,757 | $43,633 |
| JOSEPH ROSENBLUM | SECRETARY Officer | 0.1 | $0 | $232,582 | $10,382 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| COLIN MORGAN-CROSS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $192,811 | $13,107 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| MENA PEEBLES | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $120,355 | $17,760 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 1 | $0 | $265,721 | $33,798 |
| JOSEPH THOMPSON | PRESIDENT Officer | 1 | $0 | $234,901 | $42,779 |
| JOSEPH ROSENBLUM | SECRETARY Officer | 1 | $0 | $222,348 | $10,201 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| COLIN MORGAN-CROSS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $182,454 | $12,236 |
| SHERIF AZAB | VICE PRESIDENT/DIRECTOR (UNTIL 6/23) Trustee or director, Officer | 1 | $0 | $55,587 | $1,425 |
| MENA PEEBLES | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $43,123 | $6,413 |
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)
- JOSEPH THOMPSON, 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
TO DEVELOP, FINANCE, AND OPERATE AFFORDABLE, PROGRAM-ENRICHED HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITIES
Program accomplishments
- STERLING SENIOR HOUSING WAS FORMED AS A NON-PROFIT CORPORATION ON JANUARY 27, 2003, UNDER THE LAWS OF THE STATE OF WASHINGTON, FOR THE PURPOSE OF CONSTRUCTING, DEVELOPING AND OPERATING A LOW-INCOME RESIDENTIAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959. THE PROPERTY CONSISTS OF 21 RENTAL UNITS LOCATED IN BELLINGHAM, WASHINGTON, AND OPERATES UNDER THE NAME STERLING SENIOR APARTMENTS.Expenses $271,253 · revenue $84,226
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
- 14-1866405
- 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
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,114,776
- Income (IRS master file)
- $223,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $223,385 | $296,536 | $1,114,776 | IRS |
| 990 | December 2023 | $207,426 | $287,494 | $1,179,295 | XML |
| 990 | December 2022 | $190,443 | $266,681 | $1,257,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-1866405).
Questions about STERLING SENIOR HOUSING
- What is the EIN of STERLING SENIOR HOUSING?
- The employer identification number (EIN) of STERLING SENIOR HOUSING is 14-1866405.
- Is STERLING SENIOR HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to STERLING SENIOR HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STERLING SENIOR HOUSING 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 STERLING SENIOR HOUSING 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 STERLING SENIOR HOUSING 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 STERLING SENIOR HOUSING?
- The 990 for the year ended December 31, 2024 names JOSEPH THOMPSON.
- Who are the officers and directors of STERLING SENIOR HOUSING?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does STERLING SENIOR HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $223,385, expenses of $296,536 and total assets of $1,114,776 at year end.
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