Riverview St Marys Inc

St Marys Villa At Riverview

Denver, CO
Tax-exempt since Dec. 1999
EIN: 62-1782683

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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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$375k (2023)

Expenses

$376k (2023)

Total Assets

$1.48M (2023)

Total Liabilities

$92.2k (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

$374,803

Expenses

$375,849

Net Income

-$1,046

Net Assets

$1,389,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$191,176	51.0%
Program Services	$173,669	46.3%
Investment Income	$7,909	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,049	0.5%

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

Assets/Debt
Total Assets	$1,481,609
Total Liabilities	$92,242
Net Assets	$1,389,367

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
Kassidi Boening (Vice President)	$0	$144,044	$28,632
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

$367,631

Expenses

$380,226

Net Income

-$12,595

Net Assets

$1,390,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,159	52.8%
Program Services	$171,960	46.8%
Investment Income	$1,512	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	$88,471	23.3%

Assets/Debt
Total Assets	$1,502,708
Total Liabilities	$112,295
Net Assets	$1,390,413

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

$337,888

Expenses

$369,801

Net Income

-$31,913

Net Assets

$1,403,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,160	51.0%
Program Services	$165,691	49.0%
Investment Income	$37	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	$81,544	22.1%

Assets/Debt
Total Assets	$1,509,974
Total Liabilities	$106,966
Net Assets	$1,403,008

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. 25, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$296,248

Expenses

$374,175

Net Income

-$77,927

Net Assets

$1,434,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,452	47.1%
Program Services	$156,428	52.8%
Investment Income	$368	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	$80,035	21.4%

Assets/Debt
Total Assets	$1,575,770
Total Liabilities	$140,849
Net Assets	$1,434,921

Compensation

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

$290,596

Expenses

$356,831

Net Income

-$66,235

Net Assets

$1,512,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$288,706	99.3%
Investment Income	$1,890	0.7%
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	$34,270	9.6%

Assets/Debt
Total Assets	$1,616,802
Total Liabilities	$103,954
Net Assets	$1,512,848

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
Joseph 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
Vince Dodds (Treasurer)	$0	$183,483	$39,962

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990

Filed on July 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$281,334

Expenses

$358,548

Net Income

-$77,214

Net Assets

$1,579,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$279,838	99.5%
Investment Income	$1,496	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	$61,396	17.1%

Assets/Debt
Total Assets	$1,671,320
Total Liabilities	$92,237
Net Assets	$1,579,083

Compensation

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

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990

Filed on Sept. 4, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$276,823

Expenses

$357,965

Net Income

-$81,142

Net Assets

$1,656,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$276,031	99.7%
Investment Income	$792	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	$64,663	18.1%

Assets/Debt
Total Assets	$1,727,725
Total Liabilities	$71,428
Net Assets	$1,656,297

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Rosenblum (Director/Secretary)	$0	$84,327	$3,783
Anyeka Wallace (Director)	$0	$99,845	$21,667
Bobby Artis (Director)	$0	$94,790	$54,081
Elaine Williams (Director)	$0	$45,898	$19,112
Shirley Harris (Director)	$0	$82,893	$3,565
Terry Steiden (Director)	$0	$42,287	$35,112
James Alexander (Director/President)	$0	$32,627	$452
Chris Burckhardt (Director)	$0	$90,384	$15,291
Francena Marie Lowe (President)	$0	$154,925	$4,231
Bruce Saab (Vice President)	$0	$128,035	$22,664
Melissa Clayton (Vice President)	$0	$200,598	$38,950
Vince Dodds (Treasurer)	$0	$167,576	$47,812

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990

Filed on June 11, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$294,843

Expenses

$330,415

Net Income

-$35,572

Net Assets

$1,737,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	8.5%
Program Services	$269,546	91.4%
Investment Income	$297	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	$27,448	8.3%

Assets/Debt
Total Assets	$1,797,599
Total Liabilities	$60,160
Net Assets	$1,737,439

Compensation

Key Employees and Officers	Compensation	Related	Other
Francena Marie Lowe (Director/President)	$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
Bruce Saab (Vice President)	$0	$129,552	$14,365
Joe Rosenblum (Secretary)	$0	$100,675	$3,691
Melissa Clayton (Vice President)	$0	$198,698	$27,225
Vince Dodds (Treasurer)	$0	$184,725	$33,324

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990

Filed on July 31, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$337,840

Expenses

$318,668

Net Income

$19,172

Net Assets

$1,773,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,000	29.9%
Program Services	$236,593	70.0%
Investment Income	$247	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	$28,041	8.8%

Assets/Debt
Total Assets	$1,832,608
Total Liabilities	$59,597
Net Assets	$1,773,011

Compensation

Key Employees and Officers	Compensation	Related	Other
Francena Marie Lowe (President/Director)	$0	$185,374	$2,156
Bruce Saab (Vice President)	$0	$120,242	$12,120
Joe Rosenblum (Secretary)	$0	$92,978	$16,513
Melissa Clayton (Vice President)	$0	$181,814	$17,949
Vince Dodds (Treasurer)	$0	$189,536	$22,204

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990

Filed on July 26, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$262,697

Expenses

$301,043

Net Income

-$38,346

Net Assets

$1,753,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,000	19.0%
Program Services	$212,489	80.9%
Investment Income	$208	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	$24,292	8.1%

Assets/Debt
Total Assets	$1,850,649
Total Liabilities	$96,810
Net Assets	$1,753,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Francena Marie Lowe (Director/President)	$0	$88,678	$354
Vincent Dodds (Treasurer)	$0	$151,363	$18,879
Joe Rosenblum (Secretary)	$0	$67,340	$14,932
Ben Phillips (Vice President)	$0	$133,358	$12,997
Bruce Saab (Vice President)	$0	$120,584	$10,654
Melissa Clayton (Vice President)	$0	$170,993	$14,534

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990

Filed on Nov. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$260,184

Expenses

$252,618

Net Income

$7,566

Net Assets

$1,792,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,077	36.5%
Program Services	$164,893	63.4%
Investment Income	$214	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	$16,491	6.5%

Assets/Debt
Total Assets	$1,874,374
Total Liabilities	$82,189
Net Assets	$1,792,185

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 (Chairman/President)	$0	$253,834	$10,607
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 (Vice President/Treasurer)	$0	$144,525	$26,229

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990

Filed on Aug. 11, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$209,037

Expenses

$259,186

Net Income

-$50,149

Net Assets

$1,784,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,601	19.4%
Program Services	$168,203	80.5%
Investment Income	$233	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	$16,510	6.4%

Assets/Debt
Total Assets	$1,867,510
Total Liabilities	$82,891
Net Assets	$1,784,619

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$159,338

Expenses

$230,479

Net Income

-$71,141

Net Assets

$1,834,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$159,106	99.9%
Investment Income	$232	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	$1,913,592
Total Liabilities	$78,824
Net Assets	$1,834,768

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Updated December 20, 2024

Riverview St Marys Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $375k (2023)

Expenses $376k (2023)

Total Assets $1.48M (2023)

Total Liabilities $92.2k (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

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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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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

$375k (2023)

Expenses

$376k (2023)

Total Assets

$1.48M (2023)

Total Liabilities

$92.2k (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 Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002