Civic Intelligence

Mercy Housing Ohio

990 • Fiscal year 2012 • EIN 20-2373936

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Suite80202
Siviq Scores

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Balance Sheet

Assets

Flat

$240,350

Flat from 2012

Net Assets

Flat

-$1,128,886

Flat from 2012

Liabilities

Flat

$1,369,236

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$380,528

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $0Liabilities 2010: $1,129,714Net Assets 2010: -$1,129,7142010Assets 2011: $0Liabilities 2011: $1,702,840Net Assets 2011: -$1,702,8402011Assets 2012: $240,350Liabilities 2012: $1,369,236Net Assets 2012: -$1,128,8862012Assets 2012: $240,350Liabilities 2012: $1,369,236Net Assets 2012: -$1,128,8862012Assets 2013: $0Liabilities 2013: $1,854,527Net Assets 2013: -$1,854,5272013Assets 2014: $20,000Liabilities 2014: $2,320,430Net Assets 2014: -$2,300,4302014Assets 2015: $22,000Liabilities 2015: $2,739,368Net Assets 2015: -$2,717,3682015Assets 2016: $20,000Liabilities 2016: $2,964,769Net Assets 2016: -$2,944,7692016Assets 2017: $20,000Liabilities 2017: $2,934,723Net Assets 2017: -$2,914,7232017Assets 2018: $0Liabilities 2018: $3,001,063Net Assets 2018: -$3,001,0632018Assets 2019: $522,212Liabilities 2019: $3,627,065Net Assets 2019: -$3,104,8532019Assets 2020: $522,212Liabilities 2020: $3,714,521Net Assets 2020: -$3,192,3092020Assets 2021: $522,212Liabilities 2021: $3,776,314Net Assets 2021: -$3,254,1022021Assets 2022: $522,212Liabilities 2022: $3,822,900Net Assets 2022: -$3,300,6882022Assets 2023: $522,212Liabilities 2023: $3,885,640Net Assets 2023: -$3,363,4282023Assets 2024: $366,335Liabilities 2024: $3,787,354Net Assets 2024: -$3,421,0192024

Highlighted filing

2012

Assets$240,350
Liabilities$1,369,236
Net Assets-$1,128,886
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $534,3182010Expenses 2011: $654,0212011Expenses 2012: $380,5282012Revenue 2012: $954,482Expenses 2012: $380,528Net Income 2012: $573,9542012Revenue 2013: $44,876Expenses 2013: $770,517Net Income 2013: -$725,6412013Revenue 2014: $299,968Expenses 2014: $745,871Net Income 2014: -$445,9032014Revenue 2015: $56,009Expenses 2015: $472,947Net Income 2015: -$416,9382015Revenue 2016: $202,163Expenses 2016: $429,564Net Income 2016: -$227,4012016Revenue 2017: $114,661Expenses 2017: $84,615Net Income 2017: $30,0462017Revenue 2018: $10,043Expenses 2018: $96,383Net Income 2018: -$86,3402018Revenue 2019: $0Expenses 2019: $103,791Net Income 2019: -$103,7912019Revenue 2020: $0Expenses 2020: $87,456Net Income 2020: -$87,4562020Revenue 2021: $0Expenses 2021: $61,793Net Income 2021: -$61,7932021Revenue 2022: $3,084Expenses 2022: $49,670Net Income 2022: -$46,5862022Revenue 2023: $0Expenses 2023: $62,740Net Income 2023: -$62,7402023Revenue 2024: $0Expenses 2024: $57,591Net Income 2024: -$57,5912024

Highlighted filing

2012

Revenue-
Expenses$380,528
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$954,482
Mission and Program Overview

Mission

The mission of mercy housing ohio 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 ohio 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.

Major Activities

Activity 2
Resident services and programs are provided free of charge to residents of low-income multi-family rental properties including families, seniors, and people with special needs. The resident services and programs fall into four primary areas - education, community, health and wellness, and economic stability. Resident services and programs are tailored to meet the needs of each low-income housing community, including after-school programs for children, GED and English courses, employment initiatives and homeownership seminars.
Filing and Contact Details

Filer

EIN
20-2373936
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IRS990/MissionDescription0THE MISSION OF MERCY HOUSING OHIO 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 OHIO 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income Tax Provision Mercy Housing, Inc. (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 and did not have any unrelated business income for the year ended December 31, 2012. Due to their tax exempt status, MHI and the consolidated nonprofit corporations are not subject to income taxes. MHI and the consolidated 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. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0VP/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR/president
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0177359
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1251616
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2197339
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0#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. #7 A & B: The Board of Trustees of Mercy Housing, Inc., as sole member of Mercy Housing Ohio, has authority over Mercy Housing Ohio 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 may 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.
IRS990ScheduleO/GeneralExplanation/Explanation111B: Form 990 is presented to all board members and comments and questions are addressed prior to the form 990 being filed. 12C: The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required. 15A & B: 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.
IRS990ScheduleO/GeneralExplanation/Explanation219: Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE AUDITED FINANCIAL STATEMENTS ARE REPORTED WITHIN THE CONSOLIDATED FINANCIAL STATEMENT AND SUPPLEMENTAL INFORMATION OF MERCY HOUSING, INC. RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGNT OF THE ANNUAL AUDIT IS RESERVED BY THE MERCY HOUSING, INC. BOARD OF TRUSTEES. MERCY HOUSING, INC., IS THE SOLE MEMBER OF MERCY HOUSING MANAGEMENT GOUP.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI SECTION A
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI SECTION B
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI SECTION C
IRS990ScheduleO/GeneralExplanation/Identifier3PART XII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,350
Liabilities
$1,369,236
Net assets
-$1,128,886
Revenue
-
Expenses
$380,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$3.79$3.42$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$3.89$3.36$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$3.82$3.30$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$3.78$3.25$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$3.71$3.19$0.00$0.09$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$3.63$3.10$0.00$0.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.00$3.00$0.01$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.93$2.91$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.96$2.94$0.20$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.02$2.74$2.72$0.06$0.47$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.02$2.32$2.30$0.30$0.75$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.85$1.85$0.04$0.77$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.37$1.13$0.38
2012Summary only. Only limited summary data is available for this year.$0.24$1.37$1.13$0.95$0.38$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.70$1.70$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.13$1.13$0.53