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El Mirage Senior Village

  • Denver, CO
  • Tax-exempt since March 2012
  • EIN: 86-0847975

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$349k (2023)

Expenses
$424k (2023)

Total Assets
$495k (2023)

Total Liabilities
$51k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,997
Expenses
$423,917
Net Income
-$74,920
Net Assets
$443,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,665
62.7%
Program Services $128,995
37.0%
Investment Income $317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,020
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $494,721
Total Liabilities $51,000
Net Assets $443,721
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
Bruce Saab (Vice President/Director (Until 10/23)) $0 $84,979 $13,324
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
+ View more people

Document Links

990
Filed on Nov. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,086
Expenses
$377,772
Net Income
-$41,686
Net Assets
$518,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,148
62.5%
Program Services $125,829
37.4%
Investment Income $109
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 $85,049
22.5%
Assets/Debt
Total Assets $570,001
Total Liabilities $51,360
Net Assets $518,641
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
Steve Spears (Director) $0 $156,281 $7,335
Chad Payne (Treasurer) $0 $189,811 $4,240
Shelly Marquez (President) $0 $154,467 $14,745
+ View more people

Document Links

990
Filed on Aug. 29, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,535
Expenses
$383,005
Net Income
-$65,470
Net Assets
$560,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,018
62.7%
Program Services $118,442
37.3%
Investment Income $75
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 $90,150
23.5%
Assets/Debt
Total Assets $605,826
Total Liabilities $45,499
Net Assets $560,327
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 (President/Director) $0 $221,786 $30,752
Michele Stowe (Director) $0 $118,370 $7,197
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer) $0 $333,299 $33,560
+ View more people

Document Links

990
Filed on Oct. 25, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,853
Expenses
$379,343
Net Income
-$62,490
Net Assets
$625,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,077
63.1%
Program Services $116,707
36.8%
Investment Income $69
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 $97,946
25.8%
Assets/Debt
Total Assets $669,821
Total Liabilities $44,024
Net Assets $625,797
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joseph Rosenblum (Secretary/Director) $0 $165,896 $8,262
Kassidi Boening (Director) $0 $116,238 $25,540
Melissa Clayton (President/Director) $0 $220,709 $29,467
Michele Stowe (Director) $0 $329,076 $35,810
Ron Jackson (Director) $0 $212,903 $23,496
+ View more people

Document Links

990
Filed on Sept. 3, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,542
Expenses
$346,095
Net Income
-$42,553
Net Assets
$688,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,486
100.0%
Investment Income $56
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 $46,868
13.5%
Assets/Debt
Total Assets $731,746
Total Liabilities $43,459
Net Assets $688,287
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director) $0 $135,087 $17,337
Joseph Rosenblum (Director/Secretary) $0 $110,817 $6,253
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (President/Director) $0 $207,663 $31,081
Michele Stowe (Director) $0 $288,713 $35,359
Ron Jackson (Director) $0 $177,169 $28,940
Vincent Dodds (Treasurer/ Director) $0 $183,483 $39,962
Steve Spears (Vice President) $0 $305,686 $36,536
+ View more people

Document Links

990
Filed on May 18, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,226
Expenses
$341,306
Net Income
-$54,080
Net Assets
$730,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,177
100.0%
Investment Income $49
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 $45,711
13.4%
Assets/Debt
Total Assets $769,138
Total Liabilities $38,298
Net Assets $730,840
Compensation
Key Employees and Officers Compensation Related Other
Vincent Dodds (Treasurer/Director) $0 $186,562 $36,856
Bruce Saab (Vp/Director) $0 $133,439 $13,129
Ron Jackson (Director) $0 $152,613 $28,564
Michele Mamet (Director) $0 $274,397 $37,476
Joseph Rosenblum (Director/Secretary) $0 $107,517 $5,776
Kassidi Boening (Director) $0 $101,473 $27,169
Melissa Clayton (President/Director) $0 $200,373 $31,262
Steve Spears (Vice President) $0 $290,388 $34,346
+ View more people

Document Links

990
Filed on July 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,987
Expenses
$358,270
Net Income
-$72,283
Net Assets
$784,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,942
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 $40,613
11.3%
Assets/Debt
Total Assets $841,411
Total Liabilities $56,491
Net Assets $784,920
Compensation
Key Employees and Officers Compensation Related Other
Vincent Dodds (Treasurer/Director) $0 $167,576 $47,812
Bruce Saab (Vp/Chairman/Director) $0 $128,035 $22,663
Ron Jackson (Director) $0 $144,236 $41,540
Michele Mamet (Director) $0 $239,964 $49,867
Joseph Rosenblum (Secretary) $0 $84,327 $3,783
Kassidi Boening (Director) $0 $91,116 $31,241
Melissa Clayton (President/Director) $0 $200,598 $38,950
Chris Burckhardt (Out Going Director/Vice Chairman) $0 $90,384 $15,291
Steve Spears (Vice President) $0 $271,774 $42,293
+ View more people

Document Links

990
Filed on June 28, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,206
Expenses
$321,578
Net Income
-$76,372
Net Assets
$857,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,169
100.0%
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 $29,860
9.3%
Assets/Debt
Total Assets $921,919
Total Liabilities $64,716
Net Assets $857,203
Compensation
Key Employees and Officers Compensation Related Other
Vincent Dodds (Treasurer/Director) $0 $184,725 $33,324
Bruce Saab (Vp/Chairman/Director) $0 $129,552 $14,365
Ron Jackson (Director) $0 $136,291 $25,804
Michele Mamet (Director) $0 $246,114 $40,016
Kassidi Boening (Director) $0 $100,457 $3,789
Melissa Clayton (President/Director) $0 $198,698 $27,225
Chris Burckhardt (Director/Vice Chairman) $0 $279,517 $38,802
Steve Spears (Vice President) $0 $285,664 $44,969
Joseph Rosenblum (Secretary) $0 $100,675 $3,691
+ View more people

Document Links

990
Filed on July 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,655
Expenses
$303,192
Net Income
-$78,537
Net Assets
$933,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,618
100.0%
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 $29,355
9.7%
Assets/Debt
Total Assets $974,797
Total Liabilities $41,222
Net Assets $933,575
Compensation
Key Employees and Officers Compensation Related Other
Vincent Dodds (Treasurer/Director) $0 $179,192 $32,549
Bruce Saab (Vp/Chairman/Director) $0 $117,836 $15,283
Ron Jackson (Director) $0 $132,445 $27,248
Michele Mamet (Director) $0 $222,588 $36,795
Kassidi Boening (Director) $0 $81,631 $3,183
Melissa Clayton (President/Director) $0 $174,565 $25,759
Chris Burckhardt (Director/Vice Chairman) $0 $253,663 $37,879
Steve Spears (Vice President) $0 $268,274 $10,132
Joseph Rosenblum (Secretary) $0 $85,134 $24,357
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,308
Expenses
$298,381
Net Income
-$83,073
Net Assets
$1,012,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,262
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 $34,011
11.4%
Assets/Debt
Total Assets $1,064,868
Total Liabilities $52,756
Net Assets $1,012,112
Compensation
Key Employees and Officers Compensation Related Other
Vincent Dodds (Treasurer/Director) $0 $151,363 $18,879
Bruce Saab (Vp/Chairman/Director) $0 $120,584 $10,654
Ron Jackson (Director) $0 $132,849 $16,421
Michele Mamet (Director) $0 $204,572 $23,635
Kassidi Boening (Director) $0 $83,670 $3,192
Melissa Clayton (President/Chairman) $0 $170,993 $14,534
Chris Burckhardt (Director/Vice Chairman) $0 $236,681 $24,396
Steve Spears (Vice President) $0 $247,374 $6,088
Joseph Rosenblum (Secretary) $0 $67,340 $14,932
+ View more people

Document Links

990
Filed on Oct. 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,296
Expenses
$293,396
Net Income
-$79,100
Net Assets
$1,095,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,261
100.0%
Investment Income $35
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 $26,981
9.2%
Assets/Debt
Total Assets $1,128,235
Total Liabilities $33,050
Net Assets $1,095,185
Compensation
Key Employees and Officers Compensation Related Other
Lillian Murphy (Director) $0 $0 $0
Vincent Dodds (Treasurer) $0 $144,525 $26,229
Bruce Saab (Vp/Vice Chair) $0 $110,833 $9,153
Ron Jackson (Director) $0 $125,465 $18,984
Michele Mamet (Director) $0 $206,345 $32,370
Kassidi Boening (Director) $0 $53,132 $16,369
Melissa Clayton (President/Chairman) $0 $156,260 $26,943
Chris Burckhardt (Director) $0 $235,088 $30,730
Steve Spears (Vice President) $0 $259,082 $3,979
Joseph Rosenblum (Secretary) $0 $77,321 $18,601
+ View more people

Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,364
Expenses
$289,208
Net Income
-$70,844
Net Assets
$1,174,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,327
100.0%
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 $26,134
9.0%
Assets/Debt
Total Assets $1,228,581
Total Liabilities $54,296
Net Assets $1,174,285

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,654
Expenses
$275,638
Net Income
-$56,984
Net Assets
$1,245,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,540
99.9%
Investment Income $114
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 $1,292,670
Total Liabilities $47,541
Net Assets $1,245,129

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated