2019-11-05T12:15:52-06:00 2018-12-31 221478099 COHNREZNICK LLP 525 NORTH TRYON STREET CHARLOTTE NC 28202 990EZ 2018-01-01 680378676 SAN JUAN HOUSING CORPORATION SANJ 3038303300 1600 BROADWAY SUITE 2000 DENVER CO 802025704 VINCE DODDS TREASURER 3038303300 2019-10-10 1 KATHY BLACKBURN P00450629 7043329100 209.59.242.35 2019-10-10 14:59:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF90D4BEC8A289F21CB33126384CC99979AC13DB 2018 2020-01-14 16:20:31Z X X X WWW.MERCYHOUSING.ORG X X 54049 X 54049 54049 958 54140 55098 -1049 184561 0 183512 X 0 442704 413004 442704 413004 258143 229492 184561 183512 X THE PURPOSE OF SAN JUAN HOUSING CORPORATION IS TO MANAGE OR DIRECT ENTITIES WHICH ARE ORGANIZED FOR THE PURPOSE OF CREATING STABLE, VIBRANT AND HEALTHY COMMUNITIES BY DEVELOPING, FINANCING AND OPERATING AFFORDABLE, PROGRAM-ENRICHED HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITIES. MANAGE OR DIRECT LOW AND MODERATE INCOME HOUSING PROJECTS AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS. 0 55098 55098 X AMY BAYLEY ASSISTANT SECRETARY 1.00 0 0 0 BARBARA GUALCO DIRECTOR/CHAIRMAN/VP 1.00 0 0 0 BRUCE SAAB VICE PRESIDENT 1.00 0 0 0 DOUG SHOEMAKER DIRECTOR/PRESIDENT 1.00 0 0 0 ED HOLDER VICE PRESIDENT 1.00 0 0 0 ERIKA VILLABLANCA VICE PRESIDENT 1.00 0 0 0 JANE GRAF VICE PRESIDENT 1.00 0 0 0 JENNIFER DOLIN VICE PRESIDENT 1.00 0 0 0 JOE ROSENBLUM DIRECTOR/SECRETARY 1.00 0 0 0 MELISSA CLAYTON DIRECTOR/VICE PRESIDENT 1.00 0 0 0 STEPHAN DAUES VICE PRESIDENT 1.00 0 0 0 STEVE SPEARS VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA STEVE SPEARS 1600 BROADWAY SUITE 2000 DENVER CO 802025704 3038303300 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 MERCY HOUSING INC 470646706 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIMITED PARTNERSHIP LOSS. AMOUNT: 36. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 54,049. DESCRIPTION: ORGANIZATIONAL FEE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 54,140. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 478,811. END OF YEAR AMOUNT: 449,146. DESCRIPTION: INVESTMENT IN LPS. BEG. OF YEAR AMOUNT: -36,107. END OF YEAR AMOUNT: -36,142. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 117,401. END OF YEAR AMOUNT: 117,402. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 140,742. END OF YEAR AMOUNT: 112,090. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.