Civic Intelligence

Mercy Housing Lakefront

990 • Fiscal year 2015 • EIN 36-3453183

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Denver, CO 80202

(303) 830-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

16th percentile

-6.2%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$225,266

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$44,700,968

Down $4,976,488 (-10%) from 2014

Net Assets

Down

$7,157,544

Down $2,000,497 (-22%) from 2014

Liabilities

Down

$37,543,424

Down $2,975,991 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$16,976,898

Up $1,867,764 (+12%) from 2014

Expenses

Down

$18,026,386

Down $189,455 (-1.0%) from 2014

Net Income

Up

-$1,049,488

Up $2,057,219 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,591,508Liabilities 2010: $27,443,513Net Assets 2010: $10,147,9952010Assets 2011: $44,934,989Liabilities 2011: $30,280,472Net Assets 2011: $14,654,5172011Assets 2012: $41,008,805Liabilities 2012: $28,760,730Net Assets 2012: $12,248,0752012Assets 2013: $41,909,428Liabilities 2013: $29,544,113Net Assets 2013: $12,365,3152013Assets 2014: $49,677,456Liabilities 2014: $40,519,415Net Assets 2014: $9,158,0412014Assets 2015: $44,700,968Liabilities 2015: $37,543,424Net Assets 2015: $7,157,5442015Assets 2017: $37,514,397Liabilities 2017: $32,867,476Net Assets 2017: $4,646,9212017Assets 2018: $34,389,551Liabilities 2018: $32,741,198Net Assets 2018: $1,648,3532018Assets 2019: $38,040,079Liabilities 2019: $33,851,542Net Assets 2019: $4,188,5372019Assets 2020: $37,938,296Liabilities 2020: $30,923,846Net Assets 2020: $7,014,4502020Assets 2021: $45,086,430Liabilities 2021: $29,794,657Net Assets 2021: $15,291,7732021Assets 2022: $47,257,188Liabilities 2022: $32,842,863Net Assets 2022: $14,414,3252022Assets 2023: $70,422,506Liabilities 2023: $66,629,784Net Assets 2023: $3,792,7222023Assets 2024: $70,075,304Liabilities 2024: $55,201,811Net Assets 2024: $14,873,4932024

Highlighted filing

2015

Assets$44,700,968
Liabilities$37,543,424
Net Assets$7,157,544
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$20M$0-$20MExpenses 2010: $22,673,7912010Expenses 2011: $17,729,0762011Expenses 2012: $14,681,0132012Revenue 2013: $13,717,196Expenses 2013: $14,598,399Net Income 2013: -$881,2032013Revenue 2014: $15,109,134Expenses 2014: $18,215,841Net Income 2014: -$3,106,7072014Revenue 2015: $16,976,898Expenses 2015: $18,026,386Net Income 2015: -$1,049,4882015Revenue 2017: $15,643,838Expenses 2017: $18,549,386Net Income 2017: -$2,905,5482017Revenue 2018: $16,989,878Expenses 2018: $17,891,713Net Income 2018: -$901,8352018Revenue 2019: $21,730,765Expenses 2019: $19,366,225Net Income 2019: $2,364,5402019Revenue 2020: $27,061,671Expenses 2020: $20,171,258Net Income 2020: $6,890,4132020Revenue 2021: $37,545,157Expenses 2021: $25,594,932Net Income 2021: $11,950,2252021Revenue 2022: $19,717,575Expenses 2022: $20,491,761Net Income 2022: -$774,1862022Revenue 2023: $12,906,443Expenses 2023: $23,523,823Net Income 2023: -$10,617,3802023Revenue 2024: $28,035,262Expenses 2024: $17,369,928Net Income 2024: $10,665,3342024

Highlighted filing

2015

Revenue$16,976,898
Expenses$18,026,386
Net Income-$1,049,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,024,710
Mission and Program Overview

Mission

The mission of mercy housing lakefront 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 lakefront 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 hsg and provide services to low-income families, elderly, handicapped, homeless, potentially homeless, or otherwise disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,267,304$18,537,919▲ $270,615
Cash and Non-Interest-Bearing Accounts$8,338,864$3,613,216▼ $4,725,648
Pledges and Grants Receivable$1,122,193$1,202,381▲ $80,188
Prepaid Expenses and Deferred Charges$199,252$229,415▲ $30,163
Accounts Receivable$174,503$91,297▼ $83,206
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Investments Program Related$-4,203,056$-6,220,506▼ $2,017,450
Total Assets$49,677,456$44,700,968▼ $4,976,488
Other Assets Total$25,778,396$27,247,246▲ $1,468,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,581,835$28,236,043▼ $1,345,792
Other Liabilities$8,637,112$7,386,375▼ $1,250,737
Accounts Payable and Accrued Expenses$1,421,068$1,327,133▼ $93,935
Deferred Revenue$879,400$593,873▼ $285,527
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,519,415$37,543,424▼ $2,975,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,918,622$6,590,859▲ $1,672,237
Permanently Rstr Net Assets$375,000$375,000→ $0
Unrestricted Net Assets$3,864,419$191,685▼ $3,672,734
Total Net Assets Fund Balance$9,158,041$7,157,544▼ $2,000,497
Total Liabilities and Net Assets / Fund Balance$49,677,456$44,700,968▼ $4,976,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,317,301$5,745,951$22,063,252
Land$1,787,043-$1,787,043
Leasehold Improvements$433,575-$433,575
Other Land Buildings$0$0$0
Other Assets Org$34,343--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Bruce SaabVice President$133,119$133,119
Joe RosenblumSecretary$109,491$109,491
Fatmah FarrajVice President$101,611$101,611

Board Members and Trustees

NameTitle
Debra GrandDirector/Chairman
John PowellDirector/Chairman
Mark AngeliniPresident
Phil AshtonDirector/Vice Chairman
Tom GatesDirector/Vice Chairman
Cindy HollerVice President
Melissa ClaytonVice President
Charles LewisDirector
Fran GrossmanDirector
Greg SalahDirector
Howard NatinskyDirector
Joe FrancoDirector
John NeubergerDirector
Kurt RogersDirector
Lindsey ArtolaDirector
Onjada Haggard-RichardsonDirector
Ritu VigDirector
Sr Margaret JohnsonDirector
Teresa Handley-Colondirector
Vince DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,043,199
Program Service Revenue
$9,767,332
Investment Income
$42,379
Other Revenue
$123,988
All Other Contributions
$3,176,838
Change in Net Assets
$-1,049,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,135,785
Salaries, Compensation, and Employee Benefits$5,376,542
Grants and Similar Amounts Paid$1,514,059
Total Fundraising Expense$1,059,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,389,358$329,245$363,034$4,081,637
Occupancy$2,282,670$166,416$139$2,449,225
Grants to Domestic Orgs$1,514,059--$1,514,059
Fees for Services Other$1,239,323$-1,316$1,000$1,239,007
Depreciation Depletion$905,853$21,037-$926,890
Other Expenses$820,486$20,594$165,699$841,080
Interest$797,698$43,089-$840,787
Other Employee Benefits$567,737$48,444$51,315$667,496
Fees for Services Accounting$307,584$8,976$26$316,586
Current Officers, Directors, Trustees, and Key Employees$280,553--$280,553
Payroll Taxes$218,760$21,561$29,692$270,013
All Other Expenses$775,982$-976,872$371,947$171,057
Office Expenses$106,348$48,472$8,803$163,623
Fees for Services Management$1,011$54,309$39,417$94,737
Travel$67,245$3,326$7,123$77,694
Pension Plan Contributions$60,266$8,870$7,707$76,843
Information Technology$52,022$11,209$1,907$65,138
Insurance$17,404$1,390$1,264$20,058
Fees for Services Legal$7,393$3,609-$11,002
Advertising$2,255-$8,520$10,775
Conferences and Meetings$3,127$605$1,476$5,208
Total Functional Expenses$16,740,861$226,456$1,059,069$18,026,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Near North ApartmentsDenver, CO-Low Income Housing$373,025
Englewood AprtmentsDenver, CO-Low Income Housing$349,669
Wentworth CommonsChicago, IL501 (c)(3)Low Income Housing$164,622
South LoopDenver, CO-Low-income Housing$151,056
Delmar ApartmentsDenver, CO-Low Income Housing$110,190
Renaissance ApartmentsChicago, IL501(c)(3)Low Income Housing$80,319
South Loop ApartmentsDenver, CO-Low Income Housing$61,724
WentworthDenver, CO-Low-income Housing$54,281
Johnston CenterDenver, CO-Low-income Housing$30,285
St Catherine Residence Incdenver, CO-Low Income Housing$21,998
Holland FamiliesDenver, CO-Low Income Housing$17,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,800
Fundraising Direct Expenses$47,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moving Fwd$171,800$171,800$43,309$128,491
Conference--$3,884-
Total Events$171,800$171,800$47,812$123,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,330,830
Other Liabilities$55,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

PART VI SECTION A #6, #7A&B

“#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. #7A & B: The Board of Trustees of Mercy Housing, Inc., as sole member of Mercy Housing Lakefront, has authority over Mercy Housing Lakefront 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.”

PART VI SECTION B #11B, #12C AND #15B

“#11b: 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. #15B: 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.”

PART VI SECTION C #19

“#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 Lakefront
EIN
36-3453183
In Care Of
% STEVE SPEARS
Phone
3038303300
Address
1999 BROADWAY SUITE 1000, DENVER, CO 80202

Signing Officer

Name
Vince Dodds
Title
treasurer
Phone
3038303300
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Angelini
Formed
1986
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
525 N TRYON STREET STE 1000, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

Part XII #2B & #2C

“#2B: The Organizations financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc. #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 Lakefront. The Organization received federal loans or awards and accordingly was included in the Single Audit Act and OMB Circular A-133 audit as reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc.”

Part XI, Line 9

“THE OTHER changes in net assets or fund balances of $951,009 is due to interfund transfers with consolidated entities not included in this 990.”

Financial Statement Notes

Fin 48 (asc 740)

“PART X QUESTION 2 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, 2015. 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 2012 remain open.”

Raw XML AppendixShowing 400 of 6,137 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01421068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01327133
IRS990/AccountsReceivableGrp/BOYAmt0174503
IRS990/AccountsReceivableGrp/EOYAmt091297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, OWN, AND OPERATE LOW-INCOME HSG AND PROVIDE SERVICES TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
IRS990/AdvertisingGrp/FundraisingAmt08520
IRS990/AdvertisingGrp/ProgramServicesAmt02255
IRS990/AdvertisingGrp/TotalAmt010775
IRS990/AllOtherContributionsAmt03176838
IRS990/AllOtherExpensesGrp/FundraisingAmt0371947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-976872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0775982
IRS990/AllOtherExpensesGrp/TotalAmt0171057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE SPEARS
IRS990/BooksInCareOfDetail/PhoneNum03038303300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01999 BROADWAY SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08338864
IRS990/CashNonInterestBearingGrp/EOYAmt03613216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0280553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280553
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01476
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0605
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03127
IRS990/ConferencesMeetingsGrp/TotalAmt05208
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07043199
IRS990/CYGrantsAndSimilarPaidAmt01514059
IRS990/CYInvestmentIncomeAmt042379
IRS990/CYOtherExpensesAmt011135785
IRS990/CYOtherRevenueAmt0123988
IRS990/CYProgramServiceRevenueAmt09767332
IRS990/CYRevenuesLessExpensesAmt0-1049488
IRS990/CYSalariesCompEmpBnftPaidAmt05376542
IRS990/CYTotalExpensesAmt018026386
IRS990/CYTotalFundraisingExpenseAmt01059069
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016976898
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0879400
IRS990/DeferredRevenueGrp/EOYAmt0593873
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0905853
IRS990/DepreciationDepletionGrp/TotalAmt0926890
IRS990/Desc0Housing development programs and services include acquiring acceptable locations for either new construction or rehabilitation of existing properties for multi-family rental properties that provide affordable housing to low-income residents, obtain financing for the development of low-income properties, and managing the construction and/or rehabilitation of low-income properties through obtaining the certification of occupancy project completion.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02823473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08976
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0307584
IRS990/FeesForServicesAccountingGrp/TotalAmt0316586
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03609
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07393
IRS990/FeesForServicesLegalGrp/TotalAmt011002
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt039417
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054309
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01011
IRS990/FeesForServicesManagementGrp/TotalAmt094737
IRS990/FeesForServicesOtherGrp/FundraisingAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-1316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01239323
IRS990/FeesForServicesOtherGrp/TotalAmt01239007
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232549
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Grand
IRS990/Form990PartVIISectionAGrp/PersonNm2Fran Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Salah
IRS990/Form990PartVIISectionAGrp/PersonNm4Howard Natinsky
IRS990/Form990PartVIISectionAGrp/PersonNm5John Neuberger
IRS990/Form990PartVIISectionAGrp/PersonNm6John Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Kurt Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Lindsey Artola
IRS990/Form990PartVIISectionAGrp/PersonNm9Onjada Haggard-Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm10Phil Ashton
IRS990/Form990PartVIISectionAGrp/PersonNm11Sr Margaret Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Gates
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Franco
IRS990/Form990PartVIISectionAGrp/PersonNm14Ritu Vig
IRS990/Form990PartVIISectionAGrp/PersonNm15Teresa Handley-Colon
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Saab
IRS990/Form990PartVIISectionAGrp/PersonNm17Cindy Holler
IRS990/Form990PartVIISectionAGrp/PersonNm18Fatmah Farraj
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Angelini
IRS990/Form990PartVIISectionAGrp/PersonNm21Melissa Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm22Vince Dodds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16117836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17195695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1891965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1985134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20188588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21174565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22179192
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047812
IRS990/FundraisingGrossIncomeAmt0171800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03772861
IRS990/GrantAmt01337
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01514059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01514059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017024710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01907
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011209
IRS990/InformationTechnologyGrp/ProgramServicesAmt052022
IRS990/InformationTechnologyGrp/TotalAmt065138
IRS990/InsuranceGrp/FundraisingAmt01264
IRS990/InsuranceGrp/ManagementAndGeneralAmt01390
IRS990/InsuranceGrp/ProgramServicesAmt017404
IRS990/InsuranceGrp/TotalAmt020058
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt043089
IRS990/InterestGrp/ProgramServicesAmt0797698
IRS990/InterestGrp/TotalAmt0840787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042379
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-4203056
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-6220506
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05745951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018267304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018537919
IRS990/LandBldgEquipCostOrOtherBssAmt024283870
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MERCY HOUSING LAKEFRONT 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 LAKEFRONT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029581835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028236043
IRS990/NetAssetsOrFundBalancesBOYAmt09158041
IRS990/NetAssetsOrFundBalancesEOYAmt07157544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123988
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0139
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166416
IRS990/OccupancyGrp/ProgramServicesAmt02282670
IRS990/OccupancyGrp/TotalAmt02449225
IRS990/OfficeExpensesGrp/FundraisingAmt08803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106348
IRS990/OfficeExpensesGrp/TotalAmt0163623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025778396
IRS990/OtherAssetsTotalGrp/EOYAmt027247246
IRS990/OtherChangesInNetAssetsAmt0-951009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667496
IRS990/OtherExpensesGrp/Desc0INDIRECT COST
IRS990/OtherExpensesGrp/Desc1RESERVE FOR LOAN LOSSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,700,968
Liabilities
$37,543,424
Net assets
$7,157,544
Revenue
$16,976,898
Expenses
$18,026,386
Net income
-$1,049,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$55.2$14.9$28.0$17.4$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$66.6$3.79$12.9$23.5$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$32.8$14.4$19.7$20.5$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$29.8$15.3$37.5$25.6$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$30.9$7.01$27.1$20.2$6.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$33.9$4.19$21.7$19.4$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$32.7$1.65$17.0$17.9$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$32.9$4.65$15.6$18.5$2.91
2015Detailed filing. Detailed filing data is available for this year.$44.7$37.5$7.16$17.0$18.0$1.05
2014Detailed filing. Detailed filing data is available for this year.$49.7$40.5$9.16$15.1$18.2$3.11
2013Detailed filing. Detailed filing data is available for this year.$41.9$29.5$12.4$13.7$14.6$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$28.8$12.2$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$30.3$14.7$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$27.4$10.1$22.7