Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
St Catherine Residence Inc
990 • Fiscal year 2014 • EIN 39-0857537
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$3,134,235
Down $369,472 (-11%) from 2013
Net Assets
Down$2,894,219
Down $346,241 (-11%) from 2013
Liabilities
Down$240,016
Down $23,231 (-8.8%) from 2013
Revenue And Expenses
Revenue
Down$1,039,266
Down $142,457 (-12%) from 2013
Expenses
Down$1,209,572
Down $183,862 (-13%) from 2013
Net Income
Up-$170,306
Up $41,405 (+20%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,039,266
Mission and Program Overview
Mission
To ensure safe, affordable, and supportive housing to women with limited income who have diverse talents and needs and aspire to maximize their personal growth and employment opportunities.
provide housing and supportive services for any woman needing a safe home from which to start over.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,007,789 | $1,878,954 | ▼ $128,835 |
| Investments Program Related | $776,371 | $600,422 | ▼ $175,949 |
| Other Notes and Loans Receivable, Net | $489,640 | $479,674 | ▼ $9,966 |
| Cash and Non-Interest-Bearing Accounts | $142,360 | $76,745 | ▼ $65,615 |
| Accounts Receivable | $69,918 | $43,073 | ▼ $26,845 |
| Prepaid Expenses and Deferred Charges | $236 | $20,937 | ▲ $20,701 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Total Assets | $3,503,707 | $3,134,235 | ▼ $369,472 |
| Other Assets Total | $17,393 | $34,430 | ▲ $17,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,663 | $138,057 | ▼ $81,606 |
| Other Liabilities | $43,584 | $101,959 | ▲ $58,375 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $263,247 | $240,016 | ▼ $23,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,132,339 | $2,786,098 | ▼ $346,241 |
| Temporarily Rstr Net Assets | $106,121 | $106,121 | → $0 |
| Permanently Rstr Net Assets | $2,000 | $2,000 | → $0 |
| Total Net Assets Fund Balance | $3,240,460 | $2,894,219 | ▼ $346,241 |
| Total Liabilities and Net Assets / Fund Balance | $3,503,707 | $3,134,235 | ▼ $369,472 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,471,327 | $2,569,460 | $4,040,787 |
| Equipment | $277,553 | $558,785 | $836,338 |
| Land | $130,074 | - | $130,074 |
| Other Land Buildings | - | $44,870 | $44,870 |
| Investment Program Related Org | $-115 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,900 | - | ▲ $295 | - | $5,170 |
| 2013 | $4,224 | - | ▲ $697 | - | $4,900 |
| 2012 | $1,871 | $2,000 | ▲ $367 | - | $4,224 |
| 2011 | $1,959 | - | ▼ $88 | - | $1,871 |
| 2010 | - | $2,000 | ▼ $39 | - | $1,959 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| bruce saab | vice president | $131,238 | $131,238 |
| fatmah farraj | director/vc/VP | $85,434 | $85,434 |
| joseph rosenblum | secretary | $82,273 | $82,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| mark angelini | director/chairman/president |
| melissa clayton | vice president |
| chris burckhardt | director |
| vince dodds | treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Security Personnel INC | Security Services | PO BOX 623, Butler, WI 53007 | $121,138 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $237,566
- Program Service Revenue
- $800,713
- Investment Income
- $987
- Other Revenue
- $0
- All Other Contributions
- $237,566
- Change in Net Assets
- $-170,306
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $939,626 |
| Salaries, Compensation, and Employee Benefits | $269,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,946 | - | - | $269,946 |
| Fees for Services Management | $157,083 | - | - | $157,083 |
| Fees for Services Legal | $146,442 | - | - | $146,442 |
| Depreciation Depletion | $128,835 | - | - | $128,835 |
| Interest | $5,257 | - | - | $5,257 |
| Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $1,209,572 | $0 | $0 | $1,209,572 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $50,054 |
| Security Deposits | $27,200 |
| Allowance for Loan Losses | $24,705 |
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 B #15A & #15B
“The process for determining compensation for the president, chairman, officers, and directors is determined by an employee benefits committee, which is appointed by the board of directors of mercy housing, inc. To ensure competitiveness and reasonableness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy housing, inc. Will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The ceo will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the mercy housing, inc. Board of trustees will review executive salaries to ensure competitiveness and reasonableness 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
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
PART VI SECTION B #11
“Each member is given the opportunity to review the return before it is filed.”
PART VI SECTION B #12C
“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”
PART VI SECTION A #7A & #7B
“THE BOARD OF TRUSTEES OF MERCY HOUSING, INC. HAS AUTHORITY OVER st. catherine residence inc. IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT. THE RESERVED RIGHTS HELD BY THE MERCY HOUSING BOARD OF TRUSTEES, WHICH MAY BE 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 A #6
“st. catherine residence, inc. IS A NONSTOCK, NONPROFIT CORPORATION WITH MERCY HOUSING lakefront AS THE SOLE MEMBER.”
Filing and Contact Details
Filer
- Filer Name
- St Catherine Residence Inc
- EIN
- 39-0857537
- In Care Of
- % STEVE SPEARS
- Phone
- 3038303300
- Address
- 1999 broadway suite 1000, denver, CO 80202
Signing Officer
- Name
- Vince Dodds
- Title
- Treasurer
- Signed
- 2015-08-15
Organization Details
- Principal Officer
- Mark Angelini
- Formed
- 1986
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Cohnreznick Llp
- Address
- 525 N TRYON STREET SUITE 1000, CHARLOTTE, NC 28202
- Preparer
- Kathy Blackburn
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
Part XII 2C
“Mercy Housing, Inc. assumes responsibility for oversight of the audit and the selection of an independent accountant.”
Part XI, Line 9
“The amount shown on line 9 represents a distribution from sc residence mm to st. Catherine residence, inc. Of $68,609 as well as a cashflow correction of $107,326.”
Financial Statement Notes
fin 48 (asc 740)
“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, 2014 and 2013. All nonprofit corporations are required to file tax returns with the irs and other taxing authorities. Accordingly, these 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 31,2014 and 2013, the company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 776371 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 600422 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3173115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2007789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1878954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5052069 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE SAFE, AFFORDABLE, AND SUPPORTIVE HOUSING TO WOMEN WITH LIMITED INCOME WHO HAVE DIVERSE TALENTS AND NEEDS AND ASPIRE TO MAXIMIZE THEIR PERSONAL GROWTH AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3240460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2894219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -175935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR IMPAIRED LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON INVESTMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 461428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101959 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269946 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 489640 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 479674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20937 |
| IRS990/PrincipalOfficerNm | 0 | MARK ANGELINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 653320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1096704 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1141543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296530 |
| IRS990/PYTotalExpensesAmt | 0 | 1393434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 200 |
| IRS990/PYTotalRevenueAmt | 0 | 1181723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 800713 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1471327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2569460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4040787 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4900 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5170 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 295 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 697 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4224 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1871 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -88 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1959 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -39 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 558785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 836338 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 600537 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | -115 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN SC RESIDENCE MM |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN SC RESIDENCE LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALLOWANCE FOR LOAN LOSSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 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, 2014 AND 2013. ALL NONPROFIT CORPORATIONS ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE 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 31,2014 AND 2013, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | fin 48 (asc 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1878954 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 600422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101959 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 236681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 170993 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,134,235
- Liabilities
- $240,016
- Net assets
- $2,894,219
- Revenue
- $1,039,266
- Expenses
- $1,209,572
- Net income
- -$170,306