Mercy Properties Arizona in Denver, Colorado (CO)
Table of contents:
| Mercy Properties Arizona | |
| Employer Identification Number (EIN) | 860772987 |
| Name of Organization | Mercy Properties Arizona |
| In Care of Name | Steve Spears |
| Address | 1999 Broadway Ste 1000, Denver, CO 80202-5704 |
| Activities | Special school for the blind, handicapped, etc, Hospital, Publishing activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $645,179 |
| Form 990 Revenue Amount | $645,179 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2013: $645,179 (it was $4,548,294 in 2012)
| This organization: | $645,179 |
| Other organizations performing similar types of work: | $150,108 |
Assets in 2013: $1 (it was $0 in 2012)
| Mercy Properties Arizona: | $1 |
| Other organizations performing similar types of work: | $1,156,098 |
Expenses in 2013: $0
| This organization: | $0 |
| Other organizations performing similar types of work: | $149,118 |
Grants share in income in 2013: -,nan,(ind)%
| This organization: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 0.8% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | ||
| Total expenses | $0 | ||
| Total net assets | $0 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,225,887 | $0 | $1 |
| Total liabilities | $3,988,751 | $0 | $0 |
| Net assets or fund balances | $0 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $3,774,231 |
| Subtotal | $3,774,231 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $3,774,231 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $3,774,680 |
| Public support | $3,774,231 |
| Subtotal | $449 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $449 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Neighborhood Development Collaborative Inc | 777 Grant Street 6th Floor, Denver, CO 80203-3501 | CO | 2011-01 | $3,419,975 |
| 2 | Sakura Foundation | 1255 19th St, Denver, CO 80202-1459 | CO | 1996-05 | $2,392,338 |
| 3 | Trinity Housing Corporation Of Greeley, Island Grove Village Apts | 119 14th Ave, Greeley, CO 80631-2116 | CO | 2002-04 | $1,218,846 |
| 4 | Rose Hill Townhouses Cooperative Inc | 5835 E 62nd Ave, Commerce City, CO 80022-3306 | CO | 2014-08 | $616,122 |
| 5 | Tierra Del Sol, Agostino Val | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 2002-06 | $546,610 |
| 6 | Southeast Colorado Enterprise Development Inc | PO BOX 1600, Lamar, CO 81052-1600 | CO | 1990-07 | $484,998 |
| 7 | Sacred Heart Village Ii Inc | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1999-05 | $290,262 |
| 8 | Hearthstone At Hover Crossing | 1228 Main St, Longmont, CO 80501-3824 | CO | 2011-04 | $251,417 |
| 9 | Savannah Gardens Senior Residences Inc | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 2012-02 | $182,508 |
| 10 | Willow Street Apartments | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 2012-03 | $140,825 |
| 11 | Roseland Village Inc Nfp | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 2009-11 | $73,156 |
| 12 | Historic Renovations Of Pueblo Inc | 201 S Victoria Ave, Pueblo, CO 81003-3434 | CO | 2014-08 | $1 |
| 13 | At Home For Life | 311 W Cannon St, Lafayette, CO 80026-1609 | CO | 2014-09 | $0 |
| 14 | Colorado Housing Finance Authority | 1981 Blake St, Denver, CO 80202-1229 | CO | 1974-08 | $0 |
| 15 | Colorado Housing Finance Authority, Village Of Yorkshire Corporation | 1981 Blake St, Denver, CO 80202-5943 | CO | 1974-08 | $0 |
| 16 | Community And Relationship Environment Inc | 14810 E Coachman Dr, Colorado Spgs, CO 80908-2230 | CO | 2003-10 | $0 |
| 17 | Dchp 501 C 3 Inc | 9350 Heritage Hills Circle, Lone Tree, CO 80124-5518 | CO | 2014-08 | $0 |
| 18 | Fairfax Nonprofit Housing Development Corporation | 1999 Broadway Suite 1000, Denver, CO 80202 | CO | 1984-04 | $0 |
| 19 | Gunnison Valley Housing Foundation | Po Box 1742, Gunnison, CO 81230 | CO | 2011-06 | $0 |
| 20 | Kane County Neighborhood Stabilization Corporation Nfp | 1999 Broadway Suite 1000, Denver, CO 80202 | CO | 2012-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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