Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Mercy Housing Mountain Plains
990 • Fiscal year 2016 • EIN 20-1583332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$11,072,535
Up $4,961,850 (+81%) from 2015
Net Assets
Up$8,387,574
Up $4,505,442 (+116%) from 2015
Liabilities
Up$2,684,961
Up $456,408 (+20%) from 2015
Revenue And Expenses
Revenue
Up$6,671,744
Up $4,889,116 (+274%) from 2015
Expenses
Down$2,166,302
Down $18,954 (-0.9%) from 2015
Net Income
Up$4,505,442
Up $4,908,070 (+1219%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,686,160
Mission and Program Overview
Mission
The mission of mercy housing mountain plains is to directly facilitate the provision of affordable housing to families, seniors, people with special needs, homeless and potentially homeless individuals who would otherwise lack the financial resources to obtain quality, safe housing. Further, mercy housing mountain plains provides a variety of free programs and services to residents of their affordable housing projects which are designed to improve their lives and the communities in which they live.
To develop, own and operate low-income housing & provide services to low-income families,handicapped,elderly, homeless,potentially homeless,or otherwise disadvantaged persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,078,844 | $10,318,531 | ▲ $5,239,687 |
| Land, Buildings, and Equipment, Net | $428,528 | $393,679 | ▼ $34,849 |
| Savings and Temporary Cash Investments | $199,078 | $216,608 | ▲ $17,530 |
| Cash and Non-Interest-Bearing Accounts | $46,960 | $45,604 | ▼ $1,356 |
| Pledges and Grants Receivable | $179,360 | $29,850 | ▼ $149,510 |
| Prepaid Expenses and Deferred Charges | $22,481 | $23,774 | ▲ $1,293 |
| Accounts Receivable | $40,032 | $3,185 | ▼ $36,847 |
| Investments Program Related | $-7,531 | $-7,939 | ▼ $408 |
| Total Assets | $6,110,685 | $11,072,535 | ▲ $4,961,850 |
| Other Assets Total | $122,933 | $49,243 | ▼ $73,690 |
| Liabilities | |||
| Other Liabilities | $2,069,990 | $2,512,633 | ▲ $442,643 |
| Accounts Payable and Accrued Expenses | $101,947 | $113,559 | ▲ $11,612 |
| Mortgage Notes Payable Secured by Investment Property | $56,616 | $58,769 | ▲ $2,153 |
| Total Liabilities | $2,228,553 | $2,684,961 | ▲ $456,408 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,067,187 | $4,838,106 | ▼ $229,081 |
| Unrestricted Net Assets | $-1,685,055 | $3,049,468 | ▲ $4,734,523 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Total Net Assets Fund Balance | $3,882,132 | $8,387,574 | ▲ $4,505,442 |
| Total Liabilities and Net Assets / Fund Balance | $6,110,685 | $11,072,535 | ▲ $4,961,850 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,880 | $286,724 | $378,604 |
| Land | $226,320 | - | $226,320 |
| Equipment | $75,479 | - | $75,479 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Bruce Saab | Vice President | $143,917 | $143,917 |
| Joe Rosenblum | Secretary/Director | $104,365 | $104,365 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melissa Clayton | VP/Director/Chairman |
| Carol Breslau | President/Director |
| Steve Spears | Vice President |
| Vince Dodds | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,666,158
- Program Service Revenue
- $971,490
- Investment Income
- $0
- Other Revenue
- $34,096
- All Other Contributions
- $5,559,603
- Change in Net Assets
- $4,505,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,240,295 |
| Salaries, Compensation, and Employee Benefits | $925,839 |
| Total Fundraising Expense | $199,287 |
| Grants and Similar Amounts Paid | $168 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,540 | - | $99,304 | $706,844 |
| Other Employee Benefits | $126,113 | $5,470 | $23,385 | $154,968 |
| Fees for Services Other | $114,896 | $175 | $930 | $116,001 |
| Office Expenses | $67,676 | - | $307 | $67,983 |
| Payroll Taxes | $48,421 | - | $6,989 | $55,410 |
| All Other Expenses | $9,735 | $250 | $15,457 | $25,442 |
| Travel | $13,934 | - | $1,573 | $15,507 |
| Other Expenses | $9,225 | - | $1,190 | $10,415 |
| Pension Plan Contributions | $7,411 | - | $1,206 | $8,617 |
| Fees for Services Accounting | $3,799 | - | $2,501 | $6,300 |
| Occupancy | $4,449 | - | $428 | $4,877 |
| Insurance | $4,373 | - | $212 | $4,585 |
| Interest | $2,153 | - | - | $2,153 |
| Conferences and Meetings | - | - | $200 | $200 |
| Advertising | - | - | $185 | $185 |
| Grants to Domestic Orgs | $168 | - | - | $168 |
| Information Technology | $130 | - | - | $130 |
| Fees for Services Management | $32 | - | - | $32 |
| Total Functional Expenses | $1,961,120 | $5,895 | $199,287 | $2,166,302 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,512 |
| Fundraising Direct Expenses | $14,416 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Breakfast | $48,512 | $48,512 | $14,416 | $34,096 |
| Total Events | $48,512 | $48,512 | $14,416 | $34,096 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,512,633 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Mercy Housing, Inc., a Nebraska nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986.”
Form 990, Part VI, Section A, line 7A
“THE BOARD OF TRUSTEES OF MERCY HOUSING, INC., AS SOLE MEMBER OF MERCY HOUSING MOUNTAIN PLAINS, HAS AUTHORITY OVER MERCY HOUSING MOUNTAIN PLAINS IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT, which are set forth in the reserved rights of the Bylaws of the subsidiary corporation. THE RESERVED RIGHTS HELD BY THE MERCY HOUSING BOARD OF TRUSTEES, many of WHICH have been FURTHER DELEGATED TO THE PRESIDENT AND CEO OF MERCY HOUSING, INC., INCLUDE APPROVAL OF THE FOLLOWING ACTIVITIES: REVISIONS TO ARTICLES AND BYLAWS; MERGERS AND ACQUISITIONS; ESTABLISHMENT OF NEW ENTITIES; PLEDGING, MORTGAGING OR DISPOSING OF ALL OR SUBSTANTIALLY ALL ASSETS; OBLIGATIONS OF NEW OPERATING AND MORTGAGE DEBT; AND APPOINTMENT OR REMOVAL OF GOVERNING BOARD MEMBERS AND OFFICERS.”
Form 990, Part VI, Section A, line 7B
“Use the same disclosure of 7a”
Form 990, Part VI, Section B, line 11B
“The form 990 is submitted to the governing board members for review, and if within 7 days there are no further comments, questions, or modifications, the form 990 is filed with the irs.”
Form 990, Part VI, Section B, line 12C
“The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required.”
Form 990, Part VI, Section B, line 15
“Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mercy Housing Mountain Plains
- EIN
- 20-1583332
- Phone
- 3038303300
- Address
- 1999 BROADWAY SUITE 1000, DENVER, CO 80202
Signing Officer
- Name
- Vince Dodds
- Title
- Treasurer
- Phone
- 3038303300
- Signed
- 2017-07-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Breslau
- Formed
- 2004
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 525 North Tryon Street, Charlotte, NC 28202
- Preparer
- Kathy Blackburn
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
PART XII line 2B
“The organization's financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the consolidated financial statements and mercy housing, inc.”
Part XII line 2C
“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees. Mercy housing, inc. Is the sole member of mercy housing mountain plains.”
Financial Statement Notes
Part X, Line 2:
“MHI and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes. MHI did not have any unrelated business income for the years ended December 31, 2016 and 2015. All nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended December 31, 2016 and 2015, the Company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 6,063 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, OWN AND OPERATE LOW-INCOME HOUSING & PROVIDE SERVICES TO LOW-INCOME FAMILIES,HANDICAPPED,ELDERLY, HOMELESS,POTENTIALLY HOMELESS,OR OTHERWISE DISADVANTAGED PERSONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185 |
| IRS990/AllOtherContributionsAmt | 0 | 5559603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE SPEARS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038303300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1999 BROADWAY SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5666158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1240295 |
| IRS990/CYOtherRevenueAmt | 0 | 34096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 971490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4505442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 925839 |
| IRS990/CYTotalExpensesAmt | 0 | 2166302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199287 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6671744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Housing development programs and services include acquiring acceptable locations for either new construction or rehabilitation of existing properties for multi-family rental properties or single family housing units to provide affordable housing to low-income residents, obtaining financing for the development of low-income properties and housing units, and managing the construction and/or rehabilitation of low-income properties and housing units through obtaining the certification of occupancy and project completion. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 124496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2501 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Breslau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Rosenblum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Clayton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Saab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Spears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vince Dodds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 190925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 100675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 198698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 129552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 285664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 184725 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/Director/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6686160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/InterestGrp/TotalAmt | 0 | 2153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -7531 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -7939 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 680403 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MERCY HOUSING MOUNTAIN PLAINS IS TO DIRECTLY FACILITATE THE PROVISION OF AFFORDABLE HOUSING TO FAMILIES, SENIORS, PEOPLE WITH SPECIAL NEEDS, HOMELESS AND POTENTIALLY HOMELESS INDIVIDUALS WHO WOULD OTHERWISE LACK THE FINANCIAL RESOURCES TO OBTAIN QUALITY, SAFE HOUSING. FURTHER, MERCY HOUSING MOUNTAIN PLAINS PROVIDES A VARIETY OF FREE PROGRAMS AND SERVICES TO RESIDENTS OF THEIR AFFORDABLE HOUSING PROJECTS WHICH ARE DESIGNED TO IMPROVE THEIR LIVES AND THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3882132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8387574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154968 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESERVE FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | SMLC Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEV/TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 581516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 581516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2069990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2512633 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5078844 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10318531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55410 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8617 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23774 |
| IRS990/PrincipalOfficerNm | 0 | CAROL BRESLAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED INTERE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Resident services and programs are provided free of charge toresidents of low-income multi-family rental properties includingfamilies, seniors, and people with special needs. The residentservices and programs fall into four primary areas - education,community, health and wellness, and economic stability. Residentservices and programs are tailored to meet the needs of eachlow-income housing community, including after-school programs forchildren, GED and English courses, employment initiatives andhomeownership seminars. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1299069 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 526616 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Asset management services are provided to low-income multi-familyrental properties and include preparing and managing annualoperating budgets, preparing reports for investors and lenders,overseeing the property management services, and ensuring andmonitoring compliance to meet regulatory and eligibilityrequirements of residents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 537555 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 362248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 630502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1320151 |
| IRS990/PYOtherRevenueAmt | 0 | 33484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1118642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -402628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849139 |
| IRS990/PYTotalExpensesAmt | 0 | 2185256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1782628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4505442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 106555 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LUNCHEON FUNDRAISER - 2013 Amount: $ 33,484. 2014 Amount: $ 25,372. 2015 Amount: $ 33,484. 2016 Amount: $ 34,096. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5666158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 630502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1490672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 942414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9438680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 971490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1118642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1201793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2157527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6424834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33484 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25372 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 126436 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13635679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 223893 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 544515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 848372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2227835 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 223893 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 544515 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 848372 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2227835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6637648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1749144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2466054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1910727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3099941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15863514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6671744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1782628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2491576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1945399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3101838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15993185 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75479 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2512633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MHI and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes. MHI did not have any unrelated business income for the years ended December 31, 2016 and 2015. All nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended December 31, 2016 and 2015, the Company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2512633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Hope Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14416 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,072,535
- Liabilities
- $2,684,961
- Net assets
- $8,387,574
- Revenue
- $6,671,744
- Expenses
- $2,166,302
- Net income
- $4,505,442