Nonprofit · EIN 31-1723287
ST MARYS VILLA AT RIVERVIEW II INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $399,255 | $396,046 | $3,209 | $1,571,806 | $43,718 | $1,528,088 |
| December 31, 2024 | 990 | $384,579 | $411,061 | -$26,482 | $1,615,707 | $90,828 | $1,524,879 |
| December 31, 2023 | 990 | $353,883 | $380,546 | -$26,663 | $1,632,871 | $81,510 | $1,551,361 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $227,330
- of which government grants
- $227,330
- Program service revenue
- $163,775
- Investment income
- $5,477
- Other revenue
- $2,673
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,004
- Accounting fees
- $11,888
- Occupancy
- $151,271
- Depreciation
- $71,863
- Program services (functional)
- $384,158
- Management and general (functional)
- $11,888
Balance sheet and other
- Total assets, start of year
- $1,615,707
- Total assets, end of year
- $1,571,806
- Total liabilities, end of year
- $43,718
- Net assets, end of year
- $1,528,088
- Land, buildings and equipment
- $1,202,464
- Net assets without donor restrictions
- $1,528,088
- Gross receipts
- $399,255
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES ALEXANDER | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $257,595 | $15,288 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $237,675 | $17,283 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $203,763 | $10,849 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $175,483 | $32,643 |
| ANYEKA WALLACE | DIRECTOR Trustee or director | 0.1 | $0 | $139,514 | $23,377 |
| BOBBY ARTIS | DIRECTOR Trustee or director | 0.1 | $0 | $119,765 | $40,768 |
| SELENA FREEMAN | DIRECTOR Trustee or director | 0.1 | $0 | $110,948 | $28,560 |
| ELAINE WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 | $74,113 | $15,525 |
| MELISSA CLAYTON | VICE PRESIDENT (OUTGOING) Officer | 0.1 | $0 | $76,139 | $8,724 |
| TERRY STEIDEN | DIRECTOR Trustee or director | 0.1 | $0 | $62,968 | $18,167 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 0.1 | $0 | $273,011 | $35,478 |
| JAMES ALEXANDER | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $248,678 | $13,716 |
| JOSEPH ROSENBLUM | SECRETARY Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| BOBBY ARTIS | DIRECTOR Trustee or director | 0.1 | $0 | $120,523 | $37,575 |
| ANYEKA WALLACE | DIRECTOR Trustee or director | 0.1 | $0 | $135,638 | $19,734 |
| SELENA FREEMAN | DIRECTOR Trustee or director | 0.1 | $0 | $108,467 | $24,853 |
| ELAINE WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 | $73,187 | $4,975 |
| TERRY STEIDEN | DIRECTOR Trustee or director | 0.1 | $0 | $62,755 | $11,955 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 1 | $0 | $265,721 | $33,798 |
| JOSEPH ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| JAMES ALEXANDER | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $195,218 | $10,383 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 1 | $0 | $144,044 | $28,632 |
| ANYEKA WALLACE | DIRECTOR Trustee or director | 1 | $0 | $138,709 | $20,295 |
| BOBBY ARTIS | DIRECTOR Trustee or director | 1 | $0 | $103,958 | $34,463 |
| SELENA FREEMAN | DIRECTOR Trustee or director | 1 | $0 | $104,239 | $23,335 |
| BRUCE SAAB | VICE PRESIDENT (UNTIL 10/23) Officer | 1 | $0 | $84,979 | $13,324 |
| ELAINE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $68,705 | $10,851 |
| TERRY STEIDEN | DIRECTOR Trustee or director | 1 | $0 | $68,096 | $10,817 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % STEVE SPEARS
- Principal officer (990 for 2025)
- JAMES ALEXANDER, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- JAMES ALEXANDER, PRESIDENT
- Phone
- (303) 830-6221
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
ST. MARY'S VILLA AT RIVERVIEW II, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 39-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS ST. MARY'S VILLA AT RIVERVIEW II, INC.
Program accomplishments
- ST. MARY'S VILLA AT RIVERVIEW II, INC., A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 39-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS ST. MARY'S VILLA AT RIVERVIEW II, INC., PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $384,158 · revenue $166,448
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 | 990 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
- 31-1723287
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P198)
- Assets (IRS master file)
- $1,571,806
- Income (IRS master file)
- $399,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $399,255 | $396,046 | $1,571,806 | XML |
| 990 | December 2024 | $384,579 | $411,061 | $1,615,707 | IRS |
| 990 | December 2023 | $353,883 | $380,546 | $1,632,871 | XML |
| 990 | December 2022 | $342,447 | $364,710 | $1,666,076 | 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 31-1723287).
Questions about ST MARYS VILLA AT RIVERVIEW II INC
- What is the EIN of ST MARYS VILLA AT RIVERVIEW II INC?
- The employer identification number (EIN) of ST MARYS VILLA AT RIVERVIEW II INC is 31-1723287.
- Is ST MARYS VILLA AT RIVERVIEW II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ST MARYS VILLA AT RIVERVIEW II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST MARYS VILLA AT RIVERVIEW II INC 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 ST MARYS VILLA AT RIVERVIEW II INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS VILLA AT RIVERVIEW II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST MARYS VILLA AT RIVERVIEW II INC?
- The 990 for the year ended December 31, 2025 names JAMES ALEXANDER.
- Who are the officers and directors of ST MARYS VILLA AT RIVERVIEW II INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ST MARYS VILLA AT RIVERVIEW II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $399,255, expenses of $396,046 and total assets of $1,571,806 at year end.
Other nonprofits in DENVER
- COLORADO COALITION FOR THE HOMELESS EIN 84-0951575 · last filed 990 for 2025
- ROCKY MOUNTAIN HUMAN SERVICES EIN 84-1182143 · last filed 990 for 2025
- DENVER RESCUE MISSION EIN 84-6038762 · last filed 990 for 2025
- CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN EIN 84-0686679 · last filed 990 for 2025
- P3 FOUNDATION INC EIN 82-2912570 · last filed 990 for 2024
- HOSPICE OF METRO DENVER INCORPORATED EIN 84-0743121 · last filed 990 for 2024
- LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS EIN 84-0412621 · last filed 990 for 2026
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER EIN 84-0402696 · last filed 990 for 2025