Nonprofit · EIN 68-0292259
WHEATLAND DUPLEXES CORPORATION
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $437,450 | $553,919 | -$116,469 | $2,491,387 | $5,466,609 | -$2,975,222 |
| December 31, 2023 | 990 | $415,518 | $455,872 | -$40,354 | $2,582,074 | $5,440,827 | -$2,858,753 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $167,459
- of which government grants
- $167,459
- Program service revenue
- $255,847
- Investment income
- $1,316
- Net rental income
- $9,502
- Other revenue
- $12,828
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,975
- Accounting fees
- $7,500
- Occupancy
- $204,764
- Depreciation
- $124,999
- Program services (functional)
- $546,419
- Management and general (functional)
- $7,500
Balance sheet and other
- Total assets, start of year
- $2,582,074
- Total assets, end of year
- $2,491,387
- Total liabilities, end of year
- $5,466,609
- Net assets, end of year
- -$2,975,222
- Land, buildings and equipment
- $2,132,970
- Net assets without donor restrictions
- -$2,975,222
- Gross receipts
- $437,450
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1992
- 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 Officer | 0.1 | $0 | $273,011 | $35,478 |
| RAMIE DARE | VICE PRESIDENT Officer | 0.1 | $0 | $236,287 | $22,164 |
| LILLIAN LEW-HAILER | DIRECTOR Trustee or director | 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 |
| ERIKA VILLABLANCA | VICE PRESIDENT Officer | 0.1 | $0 | $183,659 | $28,906 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| TIMOTHY DUNN | VICE PRESIDENT Officer | 0.1 | $0 | $174,531 | $34,000 |
| RICK SPRAGUE | VICE PRESIDENT Officer | 0.1 | $0 | $174,870 | $15,510 |
| ALVIN TUVILLA | VICE PRESIDENT Officer | 0.1 | $0 | $174,260 | $11,996 |
| AMY BAYLEY | ASSISTANT SECRETARY Officer | 0.1 | $0 | $0 | $0 |
| JANET RUGGIERO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUG SHOEMAKER | PRESIDENT Officer | 1 | $0 | $296,251 | $25,195 |
| MELISSA CLAYTON | VICE PRESIDENT Officer | 1 | $0 | $265,721 | $33,798 |
| ED HOLDER | VICE PRESIDENT Officer | 1 | $0 | $255,109 | $38,385 |
| RAMIE DARE | VICE PRESIDENT Officer | 1 | $0 | $229,391 | $20,964 |
| LILLIAN LEW-HAILER | DIRECTOR Trustee or director | 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 |
| TIMOTHY DUNN | VICE PRESIDENT Officer | 1 | $0 | $168,637 | $33,259 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| 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 (UNTIL 10/23) Officer | 1 | $0 | $84,979 | $13,324 |
| JANET RUGGIERO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STAN KEASLING | CHAIR/DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY BAYLEY | ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- 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
WHEATLAND DUPLEXES CORPORATION WAS FORMED IN 1991 FOR THE PURPOSE OF DEVELOPING, ACQUIRING, REHABILITATING, OWNING, AND OPERATING A 40-UNIT APARTMENT COMPLEX FOR OCCUPANCY OF FARM WORKING FAMILIES, OPERATING UNDER THE NAME OF BEVERLY TERRACE APARTMENTS LOCATED IN LINDA, CALIFORNIA.
Program accomplishments
- WHEATLAND DUPLEXES CORPORATION WAS FORMED IN 1991 FOR THE PURPOSE OF DEVELOPING, ACQUIRING, REHABILITATING, OWNING, AND OPERATING A 40-UNIT APARTMENT COMPLEX FOR OCCUPANCY OF FARM WORKING FAMILIES, OPERATING UNDER THE NAME OF BEVERLY TERRACE APARTMENTS LOCATED IN LINDA, CALIFORNIA.Expenses $546,419 · revenue $259,173
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
- 68-0292259
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,491,387
- Income (IRS master file)
- $437,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $437,450 | $553,919 | $2,491,387 | XML |
| 990 | December 2023 | $415,518 | $455,872 | $2,582,074 | XML |
| 990 | December 2022 | $353,881 | $550,937 | $2,664,974 | 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 68-0292259).
Questions about WHEATLAND DUPLEXES CORPORATION
- What is the EIN of WHEATLAND DUPLEXES CORPORATION?
- The employer identification number (EIN) of WHEATLAND DUPLEXES CORPORATION is 68-0292259.
- Is WHEATLAND DUPLEXES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WHEATLAND DUPLEXES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHEATLAND DUPLEXES CORPORATION 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 WHEATLAND DUPLEXES CORPORATION 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 WHEATLAND DUPLEXES CORPORATION 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 WHEATLAND DUPLEXES CORPORATION?
- The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
- Who are the officers and directors of WHEATLAND DUPLEXES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does WHEATLAND DUPLEXES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $437,450, expenses of $553,919 and total assets of $2,491,387 at year end.
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