Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,677,788
Down $107,626 (-3.9%) from 2010
Net Assets
Down$1,240,431
Down $135,426 (-9.8%) from 2010
Liabilities
Up$1,437,357
Up $27,800 (+2.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$339,934
Down $22,854 (-6.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Own and operate a 23-unit apartment project known as mercy gardens, inc. Located in san diego, california, providing housing and services for persons with aids.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 572 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1729 |
| IRS990/AccountsReceivable/BOY | 0 | 341 |
| IRS990/AccountsReceivable/EOY | 0 | 992 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OWN AND OPERATE A 23-UNIT APARTMENT PROJECT KNOWN AS MERCY GARDENS, INC. LOCATED IN SAN DIEGO, CALIFORNIA, PROVIDING HOUSING AND SERVICES FOR PERSONS WITH AIDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1999 BROADWAY SUITE 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25530 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 792 |
| IRS990/DeferredRevenue/EOY | 0 | 1097 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 140971 |
| IRS990/DepreciationDepletion/Total | 0 | 140971 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWN AND OPERATE A 23-UNIT APARTMENT PROJECT KNOWN AS MERCY Gardens INC. LOCATED IN SAN DIEGO, CALIFORNIA, PROVIDING HOUSING AND SERVICES FOR PERSONS WITH AIDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 339934 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALERIE AGOSTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY BAYLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA GUALCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENJAMIN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | mary dunbar |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stephan Daues |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAUREN MADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER GLAUDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHOEMAKER DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | O'ROARK PATRICIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9247 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5376 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1077 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 179968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 111701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 133085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 107314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 91499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 61704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 107255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 179995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 235239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 70206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 63133 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | ASS. SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 204508 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 31810 |
| IRS990/Interest/Total | 0 | 31810 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 256 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1383165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3872669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2630475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2489504 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OWN AND OPERATE A 23-UNIT APARTMENT PROJECT KNOWN AS MERCY GARDENS, INC. LOCATED IN SAN DIEGO, CALIFORNIA, PROVIDING HOUSING AND SERVICES FOR PERSONS WITH AIDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1060319 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1060319 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | valerie agostino |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1375857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1240431 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 143346 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 362788 |
| IRS990/OtherExpensesCurrentYear | 0 | 339934 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TAXES AND INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 88610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48552 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15937 |
| IRS990/OtherExpenses/Total | 0 | 88610 |
| IRS990/OtherExpenses/Total | 1 | 14054 |
| IRS990/OtherExpenses/Total | 2 | 48552 |
| IRS990/OtherExpenses/Total | 3 | 15937 |
| IRS990/OtherLiabilities/BOY | 0 | 347874 |
| IRS990/OtherLiabilities/EOY | 0 | 374212 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4256 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3466 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 204387 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS & SUBSIDIES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 189675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2963 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -135426 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 204508 |
| IRS990/RevenuesLessExpensesCY | 0 | -135426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -172857 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 470646706 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MERCY HOUSING INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 0 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2489504 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1354594 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3844098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4188 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -135426 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -135426 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 339934 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2011. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X, QUESTION 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6269 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 152027 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24383 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6587 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 347255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 17690 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 95 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MISC OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 204508 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 158296 |
| IRS990ScheduleD/TotalExpenses | 0 | 339934 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 339934 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 374212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2489504 |
| IRS990ScheduleD/TotalRevenue | 0 | 204508 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 204508 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 339934 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 204508 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.