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Casa De Shanti

Tax-deductible

Denver, CO501(c)(3)EIN 86-0728526Revenue $292K in FY2024

On file with the IRSmercyhousing.org1600 Broadway Ste 2000, 80202-4929 · Denver, COTax-exempt since Jul 1993Supporting organization — 509(a)(3)

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Develop low-income housing projects and provide services to low-income families, elderly, handicapped, homeless, potentially homeless, or otherwise disadvantaged persons

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $735 a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$105K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$292K
+6% vs prior year
Spent
$239K
To programs
95%
Net assets
$340K
By yearFY2020–FY2024
Revenue
$292K
FY2024▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$246K
FY2021$255K
FY2022$266K
FY2023$276K
FY2024$292K
Expenses
$239K
FY2024▼ -19%
Tap a bar for its year
Expenses by fiscal year
FY2020$259K
FY2021$279K
FY2022$271K
FY2023$293K
FY2024$239K
Net assets
$340K
FY2024▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$331K
FY2021$307K
FY2022$303K
FY2023$286K
FY2024$340K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $227K Management & general 5% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Kassidi Boening
Vice President/Director
$0Pt VII · Sec A
Melissa Clayton
Vice President/Director
$0Pt VII · Sec A
Shelly Marquez
President/Director
$0Pt VII · Sec A
Chad Payne
Treasurer
$0Pt VII · Sec A
Ellen Abrams
Vice President
$0Pt VII · Sec A
Joanna Crosby
Vice President
$0Pt VII · Sec A
Joe Rosenblum
Secretary
$0Pt VII · Sec A
Kuhl Brown
Vice President
$0Pt VII · Sec A
See Casa De Shanti executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds affordable homes and offers support services for families and individuals in need.

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Provided by the organization

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1 program · $227K · in their own filed words · FY2024
01

Owns and operates a 25-UNIT apartment project in phoenix, az which provides housing and services to low-income families, elderly, handicapped, homeless, potentially homeless, and otherwise disadvantaged persons

$227Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$292K
Ln 12
Gifts and grantsLn 1h$236K
Fees for servicesLn 2g$53K
Other incomeLn 4–11$3K
Money outPt IX
$239K
Ln 25
Programscol B$227K
Managementcol C$12K
Owns and owesPt X
$340K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$445K
LiabilitiesLn 26$105K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$236K
Government grantsLn 1e$236K
Fees for servicesLn 2g$53K
Investment incomeLn 3$229
Other incomeLn 4–11$3K
Total revenueLn 12$292K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Land, buildings, equipmentLn 10c$173K
Other assetsLn 15$258K
Total assetsLn 16$445K
LiabilitiesLn 26$105K
Net assetsLn 32$340K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7K$4K
Land, buildings, equipmentLn 10c$169K$173K
Total assetsLn 16$425K$445K
LiabilitiesLn 26$139K$105K
Net assetsLn 32$286K$340K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$18K$18K
Legal feesLn 11b$259$259
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$104K$104K
Advertising and promotionLn 12$10$10
Office expensesLn 13$10K$10K
OccupancyLn 16$80K$80K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$12K$12K
Other expenses (24a–d)Ln 24$110$110
Total functional expensesLn 25$239K$227K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $292K$239K$53K$340K 990 PDF
FY2023 $276K$293K−$17K$286K 990 PDF
FY2022 $266K$271K−$4K$303K 990 PDF
FY2021 $255K$279K−$23K$307K 990 PDF
FY2020 $246K$259K−$13K$331K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $292,131 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $228,545$236,448
I-9 Program service revenuePrior year $46,822$52,924
I-10 Investment incomePrior year $197$229
I-11 Other revenuePrior year $925$2,530
I-12 Total revenuePrior year $276,489$292,131
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $293,364$238,854
I-18 Total expensesPrior year $293,364$238,854
I-19 Revenue less expensesPrior year −$16,875$53,277
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $292,131 across 6 lines filed
Lines not itemized here account for $2,407 of total revenue; see the IRS return.
VIII-1e Government grants$236,448
VIII-1h Total contributions, gifts and grants$236,448
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,924$52,924
VIII-3 Investment incomeExcluded from tax $229$229
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $123$123
VIII-12 Total revenueRelated to mission $55,454 · Unrelated business $0 · Excluded from tax $229$292,131
Part IX · Statement of functional expenses $238,854 across 10 lines filed
IX-11a Management feesPrograms $18,310$18,310
IX-11b Legal feesPrograms $259$259
IX-11c Accounting feesManagement $12,072$12,072
IX-11g Other fees for servicesPrograms $103,719$103,719
IX-12 Advertising and promotionPrograms $10$10
IX-13 Office expensesPrograms $9,865$9,865
IX-16 OccupancyPrograms $80,168$80,168
IX-19 Conferences, conventions and meetingsPrograms $2,189$2,189
IX-22 Depreciation, depletion and amortizationPrograms $12,152$12,152
IX-24 Other expenses (24a–d)Programs $110$110
IX-25 Total functional expensesPrograms $226,782 · Management $12,072 · Fundraising $0$238,854
Part X · Balance sheet $444,705 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $6,842$4,407
X-4 Accounts receivableStart of year $25,804$998
X-9 Prepaid expenses and deferred chargesStart of year $8,169$7,950
X-10c Land, buildings and equipment, netStart of year $168,697$173,205
X-15 Other assetsStart of year $215,556$258,145
X-16 Total assetsStart of year $425,068$444,705
X-17 Accounts payable and accrued expensesStart of year $62,110$28,830
X-19 Deferred revenueStart of year $1,177$285
X-25 Other liabilitiesStart of year $68,910$68,910
X-26 Total liabilitiesStart of year $138,843$105,203
X-27 Net assets without donor restrictionsStart of year $286,225$339,502
X-32 Total net assets or fund balancesStart of year $286,225$339,502
X-33 Total liabilities and net assetsStart of year $425,068$444,705
Part XI · Reconciliation of net assets $339,502 net assets at year end
XI-1 Total revenue$292,131
XI-2 Total expenses$238,854
XI-3 Revenue less expenses$53,277
XI-4 Net assets at start of year$286,225
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$339,502

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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