St Marys Villa At Riverview Ii Inc

Denver, CO
Tax-exempt since Feb. 2001
EIN: 31-1723287

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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: Human Services — Multipurpose and Other / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$354k (2023)

Expenses

$381k (2023)

Total Assets

$1.63M (2023)

Total Liabilities

$81.5k (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

$353,883

Expenses

$380,546

Net Income

-$26,663

Net Assets

$1,551,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$190,873	53.9%
Program Services	$153,848	43.5%
Investment Income	$7,353	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,809	0.5%

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

Assets/Debt
Total Assets	$1,632,871
Total Liabilities	$81,510
Net Assets	$1,551,361

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$138,709	$20,295
Bobby Artis (Director)	$0	$103,958	$34,463
Elaine Williams (Director)	$0	$68,705	$10,851
James Alexander (President/Director)	$0	$195,218	$10,383
Joseph Rosenblum (Secretary/Director)	$0	$222,348	$10,201
Selena Freeman (Director)	$0	$104,239	$23,335
Terry Steiden (Director)	$0	$68,096	$10,817
Chad Payne (Treasurer)	$0	$192,189	$8,496
Melissa Clayton (Vice President)	$0	$265,721	$33,798
Bruce Saab (Vice President (Until 10/23))	$0	$84,979	$13,324
Kassidi Boening (Vice President)	$0	$144,044	$28,632

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990

Filed on Nov. 11, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$342,447

Expenses

$364,710

Net Income

-$22,263

Net Assets

$1,578,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,337	54.4%
Program Services	$154,467	45.1%
Investment Income	$1,643	0.5%
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	$84,889	23.3%

Assets/Debt
Total Assets	$1,666,076
Total Liabilities	$88,052
Net Assets	$1,578,024

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$127,814	$21,025
Bobby Artis (Director)	$0	$104,597	$45,941
Elaine Williams (Director)	$0	$63,576	$14,262
James Alexander (President/Director)	$0	$233,119	$11,765
Joseph Rosenblum (Secretary/Director)	$0	$215,449	$8,873
Selena Freeman (Director)	$0	$100,631	$27,789
Terry Steiden (Director)	$0	$62,977	$14,353
Bruce Saab (Vice President)	$0	$94,309	$16,925
Chad Payne (Treasurer)	$0	$189,811	$4,240
Kassidi Boening (Vice President)	$0	$134,820	$30,258
Melissa Clayton (Vice President)	$0	$228,009	$33,552

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990

Filed on Aug. 26, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$324,719

Expenses

$352,047

Net Income

-$27,328

Net Assets

$1,600,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175,924	54.2%
Program Services	$148,763	45.8%
Investment Income	$32	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	$91,952	26.1%

Assets/Debt
Total Assets	$1,685,115
Total Liabilities	$84,828
Net Assets	$1,600,287

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$121,422	$20,271
Bobby Artis (Director)	$0	$96,275	$25,516
Elaine Williams (Director)	$0	$58,782	$12,054
James Alexander (President/Director)	$0	$226,389	$12,316
Joseph Rosenblum (Secretary/Director)	$0	$204,763	$9,419
Selena Freeman (Director)	$0	$81,742	$21,467
Terry Steiden (Director)	$0	$62,093	$13,339
Bruce Saab (Vice President)	$0	$126,052	$17,330
Chad Payne (Treasurer)	$0	$88,428	$496
Melissa Clayton (Vice President)	$0	$221,786	$30,752
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

$312,147

Expenses

$349,499

Net Income

-$37,352

Net Assets

$1,627,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,615	49.5%
Program Services	$157,254	50.4%
Investment Income	$278	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	$88,358	25.3%

Assets/Debt
Total Assets	$1,724,409
Total Liabilities	$96,794
Net Assets	$1,627,615

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$122,304	$18,284
Bobby Artis (Director)	$0	$98,848	$26,960
Bruce Saab (Vice President)	$0	$146,650	$18,166
Elaine Williams (Director)	$0	$0	$0
Selena Freeman (Director)	$0	$74,572	$19,862
Terry Steiden (Director)	$0	$61,216	$12,531
James Alexander (President/Director)	$0	$223,652	$10,029
Joe Rosenblum (Secretary/Director)	$0	$165,896	$8,262
Melissa Clayton (Vice President)	$0	$220,709	$29,467

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990

Filed on Oct. 29, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$296,449

Expenses

$364,218

Net Income

-$67,769

Net Assets

$1,664,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$295,075	99.5%
Investment Income	$1,374	0.5%
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	$33,537	9.2%

Assets/Debt
Total Assets	$1,762,943
Total Liabilities	$97,976
Net Assets	$1,664,967

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$113,979	$18,769
Bobby Artis (Director)	$0	$93,213	$40,909
Elaine Williams (Director)	$0	$0	$0
James Alexander (Director/President)	$0	$190,185	$3,122
Joe Rosenblum (Director/Secretary)	$0	$110,817	$6,253
Selena Freeman (Director)	$0	$64,246	$25,548
Terry Steiden (Director)	$0	$51,720	$24,028
Bruce Saab (Vice President)	$0	$135,087	$17,337
Melissa Clayton (Vice President)	$0	$207,663	$31,081
Vincent Dodds (Treasurer)	$0	$183,483	$39,962

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990

Filed on July 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$308,510

Expenses

$356,319

Net Income

-$47,809

Net Assets

$1,732,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$307,175	99.6%
Investment Income	$1,335	0.4%
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	$25,123	7.1%

Assets/Debt
Total Assets	$1,800,212
Total Liabilities	$67,476
Net Assets	$1,732,736

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$110,354	$14,739
Bobby Artis (Director)	$0	$98,136	$40,225
Elaine Williams (Director)	$0	$0	$0
James Alexander (Director/President)	$0	$173,643	$1,338
Joe Rosenblum (Director/Secretary)	$0	$107,517	$5,776
Selena Freeman (Director)	$0	$61,503	$24,844
Terry Steiden (Director)	$0	$49,358	$22,837
Bruce Saab (Vice President)	$0	$133,439	$13,129
Melissa Clayton (Vice President)	$0	$200,373	$31,262
Vincent Dodds (Treasurer)	$0	$186,562	$36,856

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990

Filed on Aug. 19, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$288,125

Expenses

$385,641

Net Income

-$97,516

Net Assets

$1,780,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$287,379	99.7%
Investment Income	$746	0.3%
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	$20,819	5.4%

Assets/Debt
Total Assets	$1,866,923
Total Liabilities	$86,378
Net Assets	$1,780,545

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$99,845	$21,667
Bobby Artis (Director)	$0	$94,790	$54,081
Chris Burckhardt (Director)	$0	$90,384	$15,291
Elaine Williams (Director)	$0	$45,898	$19,112
Francena Marie Lowe (Director/President)	$0	$154,925	$4,231
James Alexander (Director/President)	$0	$32,627	$452
Joe Rosenblum (Director/Secretary)	$0	$84,327	$3,783
Shirley Harris (Director)	$0	$82,893	$3,565
Terry Steiden (Director)	$0	$42,287	$35,112
Bruce Saab (Vice President)	$0	$128,035	$22,663
Melissa Clayton (Vice President)	$0	$200,598	$38,950
Vincent Dodds (Treasurer)	$0	$167,576	$47,812

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990

Filed on July 5, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$291,921

Expenses

$323,521

Net Income

-$31,600

Net Assets

$1,878,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,000	5.8%
Program Services	$274,627	94.1%
Investment Income	$294	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	$18,507	5.7%

Assets/Debt
Total Assets	$1,931,751
Total Liabilities	$53,690
Net Assets	$1,878,061

Compensation

Key Employees and Officers	Compensation	Related	Other
Francena Marie Lowe (President/Director)	$0	$192,775	$3,638
Anyeka Wallace (Director)	$0	$101,500	$14,590
Bobby Artis (Director)	$0	$91,448	$34,535
Chris Burckhardt (Director)	$0	$279,517	$38,802
Elaine Williams (Director)	$0	$44,963	$10,968
Shirley Harris (Director)	$0	$63,881	$3,188
Terry Steiden (Director)	$0	$42,119	$20,505
Vincent Dodds (Treasurer)	$0	$184,725	$33,323
Joe Rosenblum (Secretary)	$0	$100,675	$3,691
Bruce Saab (Vice President)	$0	$129,552	$14,365
Melissa Clayton (Vice President)	$0	$198,698	$27,225

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990

Filed on July 20, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$336,797

Expenses

$301,865

Net Income

$34,932

Net Assets

$1,909,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,000	30.6%
Program Services	$233,577	69.4%
Investment Income	$220	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	$26,170	8.7%

Assets/Debt
Total Assets	$1,954,538
Total Liabilities	$44,877
Net Assets	$1,909,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Francena Marie Lowe (President/Director)	$0	$185,374	$2,156
Vincent Dodds (Treasurer)	$0	$179,192	$32,549
Joe Rosenblum (Secretary)	$0	$85,134	$24,357
Bruce Saab (Vice President)	$0	$117,836	$15,283
Melissa Clayton (Vice President)	$0	$174,565	$25,759

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990

Filed on Oct. 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$270,618

Expenses

$320,639

Net Income

-$50,021

Net Assets

$1,874,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,180	21.5%
Program Services	$212,277	78.4%
Investment Income	$161	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	$16,884	5.3%

Assets/Debt
Total Assets	$1,980,281
Total Liabilities	$105,552
Net Assets	$1,874,729

Compensation

Key Employees and Officers	Compensation	Related	Other
Francena Marie Lowe (President/Director)	$0	$88,678	$354
Vincent Dodds (Treasurer)	$0	$151,363	$18,880
Joe Rosenblum (Secretary)	$0	$67,340	$14,933
Ben Phillips (Vice President)	$0	$133,358	$12,997
Bruce Saab (Vice President)	$0	$120,584	$10,653
Melissa Clayton (Vice President)	$0	$170,993	$14,534

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$273,751

Expenses

$264,676

Net Income

$9,075

Net Assets

$1,924,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,142	34.0%
Program Services	$180,417	65.9%
Investment Income	$192	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	$17,096	6.5%

Assets/Debt
Total Assets	$2,000,967
Total Liabilities	$76,217
Net Assets	$1,924,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Demois (Director)	$0	$0	$0
Becky Dodson (Director)	$0	$0	$0
Sr Marie Hartmann (Director)	$0	$0	$0
Jane Graf (President/Chairman)	$0	$253,834	$10,606
Gray Nolan (Vice President/Director)	$0	$58,327	$9,753
Anyeka Wallace (Director)	$0	$87,402	$9,403
Joe Rosenblum (Secretary/Director)	$0	$77,321	$18,601
Vincent Dodds (Vp/Treasurer)	$0	$144,525	$26,229

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990

Filed on June 24, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$200,433

Expenses

$257,909

Net Income

-$57,476

Net Assets

$1,915,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,118	4.1%
Program Services	$192,105	95.8%
Investment Income	$210	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	$17,195	6.7%

Assets/Debt
Total Assets	$1,993,772
Total Liabilities	$78,097
Net Assets	$1,915,675

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$155,073

Expenses

$224,803

Net Income

-$69,730

Net Assets

$1,973,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$154,863	99.9%
Investment Income	$210	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	$2,041,139
Total Liabilities	$67,988
Net Assets	$1,973,151

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated December 20, 2024

St Marys Villa At Riverview Ii Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $354k (2023)

Expenses $381k (2023)

Total Assets $1.63M (2023)

Total Liabilities $81.5k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$354k (2023)

Expenses

$381k (2023)

Total Assets

$1.63M (2023)

Total Liabilities

$81.5k (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 Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002