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Nonprofit · EIN 94-3199902

SOUTH OF MARKET MERCY HOUSING

Tax-exempt · DENVER, CO 80202

Financials

$176K$8.7M2023$198K$6.3M2024
Revenue Expenses · by fiscal year end
Financials of SOUTH OF MARKET MERCY HOUSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$198,098$6,282,166-$6,084,068$2,776,658$56,876,692-$54,100,034
December 31, 2023990$175,908$8,652,566-$8,476,658$2,405,696$49,501,019-$47,095,323
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$198,098
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$7,586
Program services (functional)
$6,274,580
Management and general (functional)
$7,586

Balance sheet and other

Total assets, start of year
$2,405,696
Total assets, end of year
$2,776,658
Total liabilities, end of year
$56,876,692
Net assets, end of year
-$54,100,034
Net assets without donor restrictions
-$54,100,034
Gross receipts
$198,098
Employees
0
Volunteers
0
Year formed
1991
State of legal domicile
CO

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
Trustee or director, Officer
0.1$0$273,011$35,478
RAMIE DARECHAIRMAN/VICE PRESIDENT
Trustee or director, Officer
0.1$0$236,287$22,164
LILLIAN LEW-HAILERVICE PRESIDENT
Trustee or director, Officer
0.1$0$237,092$20,643
JOSEPH ROSENBLUMSECRETARY
Officer
0.1$0$232,582$10,382
ELIZABETH KUWADAVICE PRESIDENT
Officer
0.1$0$204,128$23,339
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
AMY BAYLEYASSISTANT SECRETARY
Officer
0.1$0$0$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 VP/CONTROLLER
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 ORGANIZATION INVESTS IN LIMITED PARTNERSHIPS WHICH PROVIDE LOW- INCOME HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS, IN ACCORDANCE WITH ITS EXEMPT PURPOSE. MOST DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT-PURPOSE PROGRAMS ARE MADE IN THE ACTIVE CONDUCT OF THE ABOVE ACTIVITIES. OTHERWISE, DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT-PURPOSE PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS DESIGNED TO ENSURE THAT INDIVIDUALS AND ORGANIZATIONS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO ESTABLISH THEY ARE QUALIFIED RECIPIENTS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO MANAGE AND DIRECT PROJECTS WHICH PROVIDE HOUSING FACILITIES AND SUPPORTIVE SERVICES FOR LOW-INCOME, HOMELESS, POTENTIALLY HOMELESS OR OTHERWISE DISADVANTAGED PERSONS.
    Expenses $6,274,580 · revenue $198,098

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
94-3199902
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,776,658
Income (IRS master file)
$198,098

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$198,098$6,282,166$2,776,658XML
990December 2023$175,908$8,652,566$2,405,696XML
990December 2022$225,902$12,562,819$1,514,066IRS
990December 2021–––IRS
990December 2020–––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 94-3199902).

Questions about SOUTH OF MARKET MERCY HOUSING

What is the EIN of SOUTH OF MARKET MERCY HOUSING?
The employer identification number (EIN) of SOUTH OF MARKET MERCY HOUSING is 94-3199902.
Is SOUTH OF MARKET MERCY HOUSING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SOUTH OF MARKET MERCY HOUSING tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does SOUTH OF MARKET MERCY 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 SOUTH OF MARKET MERCY 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 SOUTH OF MARKET MERCY 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 SOUTH OF MARKET MERCY HOUSING?
The 990 for the year ended December 31, 2024 names DOUG SHOEMAKER.
Who are the officers and directors of SOUTH OF MARKET MERCY HOUSING?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does SOUTH OF MARKET MERCY HOUSING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $198,098, expenses of $6,282,166 and total assets of $2,776,658 at year end.

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