ALL HALLOWS COMMUNITY

EIN: 942722870 501(c)(3)

DENVER, CO

Total Revenue
$1,575,452
Total Expenses
$1,314,825
Total Assets
$4,602,189
Net Assets
$1,095,415
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
DOUG SHOEMAKER
Phone
3038303300
Tax Period
2023-01-01 to 2023-12-31

ALL HALLOWS COMMUNITY, founded in 1980, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $261K, a strong 17% operating margin.

Mission

OWNS AND OPERATES A 45-UNIT APARTMENT PROJECT IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,301,806
Program Service Revenue $210,845
Investment Income $37,145
Other Revenue $25,656
TOTAL REVENUE $1,575,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,110,094
Other Expenses $1,314,825
TOTAL EXPENSES $1,314,825

Year-over-Year Comparison

2023 2022 Change
Revenue $1,575,452 $1,436,644 +0.1%
Expenses $1,314,825 $1,181,133 +0.1%
Net Income $260,627 $255,511 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
14
$2,926,038
Total Directors
6
$1,547,360
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG SHOEMAKER PRESIDENT 1.00
Officer Director
$0 $25,195 $321,446
ERIKA VILLABLANCA VICE PRESIDENT 1.00
Officer Director
$0 $28,669 $205,960
JOSEPH ROSENBLUM SECRETARY 1.00
Officer Director
$0 $10,201 $232,549
LILIAN LEW-HAILER VICE PRESIDENT 1.00
Officer Director
$0 $17,820 $237,530
MELISSA CLAYTON VICE PRESIDENT 1.00
Officer Director
$0 $33,798 $299,520
RAMIE DARE CHAIRMAN/VICE PRESIDENT 1.00
Officer Director
$0 $20,964 $250,355
ALVIN TUVILLA VICE PRESIDENT 1.00
Officer
$0 $11,670 $180,748
AMY BAYLEY ASSISTANT SECRETARY 1.00
Officer
$0 $0 $0
BRUCE SAAB VICE PRESIDENT (UNTIL 10/23) 1.00
Officer
$0 $13,324 $98,303
CHAD PAYNE TREASURER 1.00
Officer
$0 $8,496 $200,685
ED HOLDER VICE PRESIDENT 1.00
Officer
$0 $38,385 $293,494
RICK SPRAGUE VICE PRESIDENT 1.00
Officer
$0 $14,598 $183,401
TIM DUNN VICE PRESIDENT 1.00
Officer
$0 $33,259 $201,896
ELIZABETH KUWADA VICE PRESIDENT 1.00
Officer
$0 $22,734 $220,151
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,575,452 $1,314,825 $4,602,189 $260,627
2022 $1,436,644 $1,181,133 $4,286,530 $255,511
2021 $1,464,228 $1,142,658 $4,530,487 $321,570
2020 $1,435,692 $1,053,676 $3,813,529 $382,016
2019 $1,225,580 $1,009,654 $3,413,877 $215,926
2018 $1,020,937 $926,585 $3,348,532 $94,352
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