Marshside Village Inc

Denver, CO
Tax-exempt since March 2012
EIN: 20-1910771

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$468k (2023)

Expenses

$541k (2023)

Total Assets

$1.92M (2023)

Total Liabilities

$22.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$467,826

Expenses

$541,432

Net Income

-$73,606

Net Assets

$1,897,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,431	65.3%
Program Services	$157,479	33.7%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,890	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,919,920
Total Liabilities	$22,193
Net Assets	$1,897,727

Compensation

Key Employees and Officers	Compensation	Related	Other
Kassidi Boening (Vice President/Director)	$0	$144,044	$28,632
Melissa Clayton (Vice President/Director)	$0	$265,721	$33,798
Shelly Marquez (President/Director)	$0	$243,733	$25,412
Chad Payne (Treasurer)	$0	$192,189	$8,496
Ellen Abrams (Vice President)	$0	$96,015	$22,735
Joanna Crosby (Vice President)	$0	$114,713	$9,802
Joe Rosenblum (Secretary)	$0	$222,348	$10,201
Kuhl Brown (Vice President)	$0	$152,862	$34,402
Bruce Saab (Vice President (Until 10/23))	$0	$84,979	$13,324

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990

Filed on Nov. 5, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$445,174

Expenses

$568,667

Net Income

-$123,493

Net Assets

$1,971,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$308,748	69.4%
Program Services	$136,426	30.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,183	28.7%

Assets/Debt
Total Assets	$2,008,275
Total Liabilities	$36,942
Net Assets	$1,971,333

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$94,309	$16,925
Joe Rosenblum (Secretary/Director)	$0	$215,449	$8,873
Kassidi Boening (Vice President/Director)	$0	$134,820	$30,258
Melissa Clayton (Vice President/Director)	$0	$228,009	$33,552
Ron Jackson (Director)	$0	$192,019	$31,505
Chad Payne (Treasurer)	$0	$189,811	$4,240
Shelly Marquez (President)	$0	$154,467	$14,745

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990

Filed on Aug. 26, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$449,624

Expenses

$531,311

Net Income

-$81,687

Net Assets

$2,094,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311,880	69.4%
Program Services	$137,730	30.6%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,624	27.8%

Assets/Debt
Total Assets	$2,113,793
Total Liabilities	$18,967
Net Assets	$2,094,826

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$126,052	$17,330
Joe Rosenblum (Secretary/Director)	$0	$204,763	$9,419
Kassidi Boening (Director)	$0	$127,091	$24,716
Melissa Clayton (Vice President/Director)	$0	$221,786	$30,752
Ronald Jackson (Director)	$0	$190,379	$24,284
James Alexander (President)	$0	$226,389	$12,316
Steve Spears (Treasurer)	$0	$333,299	$33,560

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990

Filed on Oct. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$435,560

Expenses

$561,613

Net Income

-$126,053

Net Assets

$2,176,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$312,706	71.8%
Program Services	$122,757	28.2%
Investment Income	$97	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,406	17.9%

Assets/Debt
Total Assets	$2,241,577
Total Liabilities	$65,064
Net Assets	$2,176,513

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$122,304	$18,284
James Alexander (President/Director)	$0	$223,652	$10,029
Jonathan Coe (Director)	$0	$57,986	$14,062
Katie Crippen (Director)	$0	$122,201	$18,217
Ronit Hoffer (Director)	$0	$79,070	$31,437
Selena Freeman (Director)	$0	$74,572	$19,862
Shawn Smitley (Director)	$0	$186,616	$25,456
Bruce Saab (Vice President)	$0	$146,650	$18,166
Joe Rosenblum (Secretary)	$0	$165,896	$8,262
Melissa Clayton (Vice President)	$0	$220,709	$29,467
Steve Spears (Treasurer)	$0	$344,794	$35,048

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990

Filed on Sept. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$419,882

Expenses

$508,665

Net Income

-$88,783

Net Assets

$2,302,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$419,758	100.0%
Investment Income	$124	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,421	0.7%

Assets/Debt
Total Assets	$2,367,184
Total Liabilities	$64,618
Net Assets	$2,302,566

Compensation

Key Employees and Officers	Compensation	Related	Other
Dominique Lockhart (Director)	$0	$0	$0
Jonathan Coe (Director)	$0	$54,244	$11,253
Ronit Hoffer (Director)	$0	$78,518	$41,296
Selena Freeman (Director)	$0	$64,246	$25,548
Bruce Saab (Vice President)	$0	$135,087	$17,337
James Alexander (President)	$0	$190,185	$3,122
Joe Rosenblum (Secretary)	$0	$110,817	$6,253
Melissa Clayton (Vice President)	$0	$207,663	$31,081
Vince Dodds (Treasurer)	$0	$183,483	$39,962

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990

Filed on June 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$387,769

Expenses

$544,329

Net Income

-$156,560

Net Assets

$2,391,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$387,704	100.0%
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,692	0.3%

Assets/Debt
Total Assets	$2,474,039
Total Liabilities	$82,690
Net Assets	$2,391,349

Compensation

Key Employees and Officers	Compensation	Related	Other
Dominique Lockhart (Director)	$0	$0	$0
Jonathan Coe (Director)	$0	$43,220	$12,460
Ronit Hoffer (Director)	$0	$72,744	$39,826
Selena Freeman (Director)	$0	$61,503	$24,844
Bruce Saab (Vice President)	$0	$133,439	$13,129
James Alexander (President)	$0	$173,643	$1,338
Joe Rosenblum (Secretary)	$0	$107,517	$5,776
Melissa Clayton (Vice President)	$0	$200,373	$31,262
Vince Dodds (Treasurer)	$0	$186,562	$36,856

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990

Filed on Aug. 1, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$356,235

Expenses

$482,464

Net Income

-$126,229

Net Assets

$2,547,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$356,191	100.0%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,701	8.0%

Assets/Debt
Total Assets	$2,626,753
Total Liabilities	$78,844
Net Assets	$2,547,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Selena Freeman (Director)	$0	$57,316	$34,977
Ronit Hoffer (Director)	$0	$70,103	$49,979
Dominique Lockhart (Director)	$0	$41,960	$16,823
Jonathan Coe (Director)	$0	$41,764	$17,027
Francena Marie Lowe (Director)	$0	$154,925	$4,231
Vince Dodds (Treasurer)	$0	$167,576	$47,812
Joe Rosenblum (Secretary)	$0	$84,327	$3,783
Melissa Clayton (Vice President)	$0	$200,598	$38,951
Bruce Saab (Vice President)	$0	$128,036	$22,663
James Alexander (President)	$0	$32,627	$452

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990

Filed on June 11, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$309,557

Expenses

$437,519

Net Income

-$127,962

Net Assets

$2,674,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$309,512	100.0%
Investment Income	$45	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,049	7.8%

Assets/Debt
Total Assets	$2,742,785
Total Liabilities	$68,647
Net Assets	$2,674,138

Compensation

Key Employees and Officers	Compensation	Related	Other
Selena Freeman (Director)	$0	$0	$0
Ronit Hoffer (Director)	$0	$0	$0
Dominique Lockhart (Director)	$0	$0	$0
Jonathan Coe (Director)	$0	$0	$0
Vince Dodds (Treasurer)	$0	$184,725	$33,324
Joe Rosenblum (Secretary)	$0	$100,675	$3,691
Melissa Clayton (Vice President)	$0	$198,698	$27,225
Bruce Saab (Vice President)	$0	$129,552	$14,365
Francena Marie Lowe (President)	$0	$192,775	$3,638

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990

Filed on July 5, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$300,041

Expenses

$434,057

Net Income

-$134,016

Net Assets

$2,802,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$299,995	100.0%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,896	8.0%

Assets/Debt
Total Assets	$2,873,516
Total Liabilities	$71,416
Net Assets	$2,802,100

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Burckhardt (Director)	$0	$253,663	$37,879
Francena Marie Lowe (President/Director)	$0	$185,374	$2,156
Vince Dodds (Treasurer)	$0	$179,192	$32,548
Joe Rosenblum (Secretary)	$0	$85,134	$24,358
Melissa Clayton (Vice President)	$0	$174,565	$25,759
Bruce Saab (Vice President)	$0	$117,836	$15,283

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990

Filed on Sept. 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$297,505

Expenses

$429,165

Net Income

-$131,660

Net Assets

$2,936,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$297,451	100.0%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,127	8.2%

Assets/Debt
Total Assets	$3,005,113
Total Liabilities	$68,997
Net Assets	$2,936,116

Compensation

Key Employees and Officers	Compensation	Related	Other
Christoper Burckhardt (Director)	$0	$236,681	$24,396
Francena Marie Lowe (Director/President)	$0	$88,678	$354
Vincent Dodds (Treasurer)	$0	$151,363	$18,879
Ben Phillips (Vice President)	$0	$133,358	$12,997
Joseph Rosenblum (Secretary)	$0	$67,340	$14,932
Melissa Clayton (Vice President)	$0	$170,993	$14,534
Bruce Saab (Vice President)	$0	$120,584	$10,653

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990

Filed on Oct. 28, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$235,568

Expenses

$400,569

Net Income

-$165,001

Net Assets

$3,067,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$235,417	99.9%
Investment Income	$151	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,466	9.1%

Assets/Debt
Total Assets	$3,160,707
Total Liabilities	$92,931
Net Assets	$3,067,776

Compensation

Key Employees and Officers	Compensation	Related	Other
Elisha Flood (Director)	$0	$0	$0
Gray Nolan (Vice President/Director)	$0	$58,327	$9,753
Jason Braga (Director)	$0	$77,440	$8,028
Jane Graf (Chairman/President)	$0	$253,834	$10,607
Anyeka Wallace (Director)	$0	$87,402	$9,403
Kri Sten Bryant (Secretary)	$0	$78,658	$8,655
Brooke Anderson (Director)	$0	$45,712	$8,028
Christoper Burckhardt (Director)	$0	$235,088	$30,730
Vincent Dodds (Treasurer)	$0	$144,525	$26,229
Ben Phillips (Vice President)	$0	$154,700	$13,530
Joseph Rosenblum (Secretary)	$0	$77,321	$18,602
Brook Jeter Crawford (Asst Secretary)	$0	$43,242	$6,869
Melissa Clayton (Vice President)	$0	$156,260	$26,942
Bruce Saab (Vice President)	$0	$110,833	$9,153

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990

Filed on June 24, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$189,519

Expenses

$395,782

Net Income

-$206,263

Net Assets

$3,232,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$189,352	99.9%
Investment Income	$167	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,260	7.9%

Assets/Debt
Total Assets	$3,314,261
Total Liabilities	$81,484
Net Assets	$3,232,777

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$186,067

Expenses

$321,573

Net Income

-$135,506

Net Assets

$3,439,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$185,851	99.9%
Investment Income	$216	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,476,532
Total Liabilities	$37,492
Net Assets	$3,439,040

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Marshside Village Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $468k (2023)

Expenses $541k (2023)

Total Assets $1.92M (2023)

Total Liabilities $22.2k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

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Compensation

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Fiscal Year Ending Dec. 2021

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Fiscal Year Ending Dec. 2020

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$468k (2023)

Expenses

$541k (2023)

Total Assets

$1.92M (2023)

Total Liabilities

$22.2k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending June
2006