Nonprofit · EIN 75-2983979
GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $381,292 | $502,317 | -$121,025 | $1,524,255 | $81,043 | $1,443,212 |
| December 31, 2023 | 990 | $353,940 | $554,143 | -$200,203 | $1,661,077 | $96,840 | $1,564,237 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $176,213
- of which government grants
- $176,213
- Program service revenue
- $201,709
- Investment income
- $294
- Other revenue
- $3,076
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,630
- Occupancy
- $152,962
- Depreciation
- $174,531
- Program services (functional)
- $487,655
- Management and general (functional)
- $14,662
Balance sheet and other
- Total assets, start of year
- $1,661,077
- Total assets, end of year
- $1,524,255
- Total liabilities, end of year
- $81,043
- Net assets, end of year
- $1,443,212
- Land, buildings and equipment
- $1,193,370
- Net assets without donor restrictions
- $1,443,212
- Gross receipts
- $381,292
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $236,287 | $22,164 |
| LILLIAN LEW-HAILER | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $237,092 | $20,643 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| ELIZABETH KUWADA | VICE PRESIDENT Officer | 0.1 | $0 | $204,128 | $23,339 |
| RICH CIRAULO | VICE PRESIDENT Officer | 0.1 | $0 | $180,848 | $34,343 |
| 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 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| RICK SPRAGUE | VICE PRESIDENT Officer | 0.1 | $0 | $174,870 | $15,510 |
| ASHLEI HURST | VICE PRESIDENT Officer | 0.1 | $0 | $170,728 | $18,292 |
| ALVIN TUVILLA | VICE PRESIDENT Officer | 0.1 | $0 | $174,260 | $11,996 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BAYLEY | ASSISTANT SECRETARY Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 14 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/DIRECTOR Trustee or director, Officer | 1 | $0 | $229,391 | $20,964 |
| LILLIAN LEW-HAILER | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $219,710 | $17,820 |
| JOSEPH ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, 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 |
| AMY BAYLEY | ASSISTANT 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
- Website
- WWW.MERCYHOUSING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR VARIED NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING
Program accomplishments
- GAULT STREET SENIOR HOUSING WAS ORGANIZED ON JULY 1, 2003 AS A CALIFORNIA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 37 UNITS LOCATED IN SANTA CRUZ, CALIFORNIA AND IS CURRENTLY OPERATING UNDER THE NAME OF GAULT STREET.Expenses $487,655 · revenue $204,785
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
- 75-2983979
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,524,255
- Income (IRS master file)
- $381,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $381,292 | $502,317 | $1,524,255 | IRS |
| 990 | December 2023 | $353,940 | $554,143 | $1,661,077 | XML |
| 990 | December 2022 | $348,066 | $501,968 | $1,841,118 | 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 75-2983979).
Questions about GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP
- What is the EIN of GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP?
- The employer identification number (EIN) of GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP is 75-2983979.
- Is GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT 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 GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT 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 GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT 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 GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP?
- The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
- Who are the officers and directors of GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does GAULT STREET SENIOR HOUSING A CA NONPROFIT PUBLIC BENEFIT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $381,292, expenses of $502,317 and total assets of $1,524,255 at year end.
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