Civic Intelligence

Mercy Housing South East

990 • Fiscal year 2012 • EIN 56-1993872

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profilewww.mercyhousing.org
1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,691,452

Down $1,682,512 (-13%) from 2011

Net Assets

Down

$2,312,341

Down $2,452,766 (-51%) from 2011

Liabilities

Up

$9,379,111

Up $770,254 (+8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,128,218

Up $214,793 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$20M$0-$20MAssets 2010: $3,903,671Liabilities 2010: $5,931,703Net Assets 2010: -$2,028,0322010Assets 2011: $13,373,964Liabilities 2011: $8,608,857Net Assets 2011: $4,765,1072011Assets 2012: $11,691,452Liabilities 2012: $9,379,111Net Assets 2012: $2,312,3412012Assets 2013: $11,398,087Liabilities 2013: $10,781,615Net Assets 2013: $616,4722013Assets 2014: $11,904,436Liabilities 2014: $13,817,401Net Assets 2014: -$1,912,9652014Assets 2015: $16,359,858Liabilities 2015: $15,152,137Net Assets 2015: $1,207,7212015Assets 2016: $14,537,783Liabilities 2016: $15,345,766Net Assets 2016: -$807,9832016Assets 2017: $17,084,030Liabilities 2017: $18,950,932Net Assets 2017: -$1,866,9022017Assets 2018: $17,853,854Liabilities 2018: $20,753,416Net Assets 2018: -$2,899,5622018Assets 2019: $17,839,513Liabilities 2019: $22,540,205Net Assets 2019: -$4,700,6922019Assets 2020: $20,225,058Liabilities 2020: $22,760,223Net Assets 2020: -$2,535,1652020Assets 2021: $32,176,710Liabilities 2021: $29,119,025Net Assets 2021: $3,057,6852021Assets 2022: $37,368,465Liabilities 2022: $29,578,826Net Assets 2022: $7,789,6392022Assets 2023: $36,444,369Liabilities 2023: $23,892,633Net Assets 2023: $12,551,7362023Assets 2024: $34,112,548Liabilities 2024: $25,091,487Net Assets 2024: $9,021,0612024

Highlighted filing

2012

Assets$11,691,452
Liabilities$9,379,111
Net Assets$2,312,341
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,943,6502010Expenses 2011: $4,913,4252011Expenses 2012: $5,128,2182012Revenue 2013: $3,092,773Expenses 2013: $4,788,642Net Income 2013: -$1,695,8692013Revenue 2014: $2,302,923Expenses 2014: $4,345,336Net Income 2014: -$2,042,4132014Revenue 2015: $7,867,301Expenses 2015: $3,966,228Net Income 2015: $3,901,0732015Revenue 2016: $1,382,033Expenses 2016: $3,397,737Net Income 2016: -$2,015,7042016Revenue 2017: $2,588,564Expenses 2017: $3,647,483Net Income 2017: -$1,058,9192017Revenue 2018: $2,099,629Expenses 2018: $3,132,289Net Income 2018: -$1,032,6602018Revenue 2019: $1,811,091Expenses 2019: $3,612,221Net Income 2019: -$1,801,1302019Revenue 2020: $6,446,712Expenses 2020: $4,295,937Net Income 2020: $2,150,7752020Revenue 2021: $9,687,514Expenses 2021: $6,120,607Net Income 2021: $3,566,9072021Revenue 2022: $4,543,154Expenses 2022: $4,474,207Net Income 2022: $68,9472022Revenue 2023: $9,955,601Expenses 2023: $5,198,915Net Income 2023: $4,756,6862023Revenue 2024: $7,034,481Expenses 2024: $4,483,541Net Income 2024: $2,550,9402024

Highlighted filing

2012

Revenue-
Expenses$5,128,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,675,452
Mission and Program Overview

Mission

The mission of mercy housing southeast 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 southast 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.
Activity 3
Asset management services are provided to low-income multi-family rental properites and include preparing and managing annual operating budgets, preparing reports for investors and lenders, overseeing the property management services, and ensuring and montioring compliance to meet regulatory and eligibility requirements of residents.
Filing and Contact Details

Filer

EIN
56-1993872
Raw XML AppendixShowing 400 of 5,781 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0547129
IRS990/AccountsPayableAccruedExpenses/EOY0615147
IRS990/AccountsReceivable/BOY0175129
IRS990/AccountsReceivable/EOY053017
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Resident 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.
IRS990/Activity2/Expense0804685
IRS990/Activity2/Revenue0716047
IRS990/Activity3/Description0Asset management services are provided to low-income multi-family rental properites and include preparing and managing annual operating budgets, preparing reports for investors and lenders, overseeing the property management services, and ensuring and montioring compliance to meet regulatory and eligibility requirements of residents.
IRS990/Activity3/Expense02392833
IRS990/Activity3/Grants0969617
IRS990/Activity3/Revenue0161154
IRS990/ActivityOrMissionDescription0TO DEVELOP- LOW-INCOME HOUSING AND PROVIDE SERVICES TO LOW INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101999 BROADWAY SUITE 1000
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/Fundraising0826
IRS990/Advertising/ManagementAndGeneral082
IRS990/Advertising/Total0908
IRS990/AllOtherContributions0138255
IRS990/AllOtherExpenses/Fundraising025542
IRS990/AllOtherExpenses/ManagementAndGeneral0663
IRS990/AllOtherExpenses/ProgramServices0199100
IRS990/AllOtherExpenses/Total0225305
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05735993
IRS990/CashNonInterestBearing/EOY04493485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0143724
IRS990/CompCurrentOfficersDirectors/Total0143724
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0106
IRS990/ConferencesMeetings/ProgramServices01359
IRS990/ConferencesMeetings/Total01465
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0165255
IRS990/ContributionsGrantsPriorYear06777056
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0200
IRS990/DeferredRevenue/EOY018037
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0349
IRS990/DepreciationDepletion/ProgramServices011940
IRS990/DepreciationDepletion/Total012289
IRS990/DescribedIn501C30true
IRS990/Description0Housing development programs and services include acquiring acceptable locations for either new construction or rehabilitation of existing properties \ for multi-family rental properties to provide affordable housing to low-income residents, obtaining 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 and project completion.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01464711
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0816
IRS990/FeesForServicesAccounting/Total0816
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices017006
IRS990/FeesForServicesLegal/Total017006
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices01085
IRS990/FeesForServicesManagement/Total01085
IRS990/FeesForServicesOther/Fundraising051
IRS990/FeesForServicesOther/ManagementAndGeneral03500
IRS990/FeesForServicesOther/ProgramServices032690
IRS990/FeesForServicesOther/Total036241
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SR MARGARET BEATTY
IRS990/Form990PartVIISectionA/NamePerson1DON MCKENNA
IRS990/Form990PartVIISectionA/NamePerson2VINCE BARKSDALE
IRS990/Form990PartVIISectionA/NamePerson3HAL FOLDS
IRS990/Form990PartVIISectionA/NamePerson4FELIX DE GOLIAN III
IRS990/Form990PartVIISectionA/NamePerson5MARGARET REDMAN
IRS990/Form990PartVIISectionA/NamePerson6DARREL DAISE
IRS990/Form990PartVIISectionA/NamePerson7VINCE DODDS
IRS990/Form990PartVIISectionA/NamePerson8BROOKE JETER-CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson9JANE GRAF
IRS990/Form990PartVIISectionA/NamePerson10BENJAMIN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH ROSENBLUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation86125
IRS990/Form990PartVIISectionA/OtherCompensation99987
IRS990/Form990PartVIISectionA/OtherCompensation1011498
IRS990/Form990PartVIISectionA/OtherCompensation1120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7157722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs842072
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9241629
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10131110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1125663
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0969617
IRS990/GrantsAndSimilarAmntsPriorYear0364538
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0969617
IRS990/GrantsToDomesticOrgs/Total0969617
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02675452
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03494
IRS990/InformationTechnology/ProgramServices06574
IRS990/InformationTechnology/Total010068
IRS990/Insurance/ManagementAndGeneral0655
IRS990/Insurance/Total0655
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral051233
IRS990/Interest/ProgramServices06895
IRS990/Interest/Total058128
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear013807
IRS990/InvestmentIncome/ExclusionAmount013807
IRS990/InvestmentIncomePriorYear0192591
IRS990/InvestmentIncome/TotalRevenueColumn013807
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0111753
IRS990/LandBuildingsEquipmentBasis0479606
IRS990/LandBuildingsEquipmentBasisNet/BOY0252952
IRS990/LandBuildingsEquipmentBasisNet/EOY0367853
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF MERCY HOUSING SOUTHEAST 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 QUALIFY, SAFE HOUSING. FURTHER, MERCY HOUSING SOUTHAST 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0151941
IRS990/MortNotesPyblSecuredInvestProp/EOY0146392
IRS990/NameOfPrincipalOfficerPerson0JENNIFER ERIXON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04765107
IRS990/NetAssetsOrFundBalancesEOY02312341
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016633
IRS990/Occupancy/ManagementAndGeneral02225
IRS990/Occupancy/ProgramServices0102516
IRS990/Occupancy/Total0121374
IRS990/OfficeExpenses/Fundraising06464
IRS990/OfficeExpenses/ManagementAndGeneral05599
IRS990/OfficeExpenses/ProgramServices035936
IRS990/OfficeExpenses/Total047999
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03410267
IRS990/OtherAssetsTotal/EOY03058700
IRS990/OtherEmployeeBenefits/Fundraising021218
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0975
IRS990/OtherEmployeeBenefits/ProgramServices086971
IRS990/OtherEmployeeBenefits/Total0109164
IRS990/OtherExpensePriorYear03463708
IRS990/OtherExpensesCurrentYear02831901
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1MHI DIRECT COSTS
IRS990/OtherExpenses/Description2PROJECT DEVELOPMENT FEES
IRS990/OtherExpenses/Description3INDIRECT COSTS
IRS990/OtherExpenses/Fundraising026917
IRS990/OtherExpenses/Fundraising168534
IRS990/OtherExpenses/ManagementAndGeneral037510
IRS990/OtherExpenses/ProgramServices01024088
IRS990/OtherExpenses/ProgramServices1434686
IRS990/OtherExpenses/ProgramServices2413514
IRS990/OtherExpenses/ProgramServices3250616
IRS990/OtherExpenses/Total01024088
IRS990/OtherExpenses/Total1461603
IRS990/OtherExpenses/Total2413514
IRS990/OtherExpenses/Total3356660
IRS990/OtherLiabilities/BOY07909587
IRS990/OtherLiabilities/EOY08599535
IRS990/OtherNotesLoansReceivableNet/BOY03611681
IRS990/OtherNotesLoansReceivableNet/EOY03667773
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear042365
IRS990/OtherSalariesAndWages/Fundraising0168776
IRS990/OtherSalariesAndWages/ProgramServices0797016
IRS990/OtherSalariesAndWages/Total0965792
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising014169
IRS990/PayrollTaxes/ProgramServices083549
IRS990/PayrollTaxes/Total097718
IRS990/PensionPlanContributions/Fundraising01582
IRS990/PensionPlanContributions/ProgramServices08720
IRS990/PensionPlanContributions/Total010302
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY062893
IRS990/PledgesAndGrantsReceivable/EOY06269
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039562
IRS990/PrepaidExpensesDeferredCharges/EOY044355
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY02496390
IRS990/ProgramServiceRevenue/Description0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenue/Description1SERVICES FEES
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4PROGRAM INTEREST INCOME
IRS990/ProgramServiceRevenuePriorYear04694552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01544432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1806699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2128574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome415960
IRS990/ProgramServiceRevenue/TotalRevenueColumn01544432
IRS990/ProgramServiceRevenue/TotalRevenueColumn1806699
IRS990/ProgramServiceRevenue/TotalRevenueColumn2128574
IRS990/ProgramServiceRevenue/TotalRevenueColumn3725
IRS990/ProgramServiceRevenue/TotalRevenueColumn415960
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2452766
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations027000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01619189
IRS990/RevenuesLessExpensesCY0-2452766
IRS990/RevenuesLessExpensesPriorYear06793139
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01326700
IRS990/SalariesEtcPriorYear01085179
IRS990/SavingsAndTempCashInvestments/BOY085487
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01851362
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03007981
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0376663
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01538870
IRS990ScheduleA/AmtsFromSubstContributors/Total06774876
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0165255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06416418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01888940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0284963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0598547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09354123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0192591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,691,452
Liabilities
$9,379,111
Net assets
$2,312,341
Revenue
-
Expenses
$5,128,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$25.1$9.02$7.03$4.48$2.55
2023Detailed filing. Detailed filing data is available for this year.$36.4$23.9$12.6$9.96$5.20$4.76
2022Detailed filing. Detailed filing data is available for this year.$37.4$29.6$7.79$4.54$4.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$32.2$29.1$3.06$9.69$6.12$3.57
2020Detailed filing. Detailed filing data is available for this year.$20.2$22.8$2.54$6.45$4.30$2.15
2019Detailed filing. Detailed filing data is available for this year.$17.8$22.5$4.70$1.81$3.61$1.80
2018Detailed filing. Detailed filing data is available for this year.$17.9$20.8$2.90$2.10$3.13$1.03
2017Detailed filing. Detailed filing data is available for this year.$17.1$19.0$1.87$2.59$3.65$1.06
2016Detailed filing. Detailed filing data is available for this year.$14.5$15.3$0.81$1.38$3.40$2.02
2015Detailed filing. Detailed filing data is available for this year.$16.4$15.2$1.21$7.87$3.97$3.90
2014Detailed filing. Detailed filing data is available for this year.$11.9$13.8$1.91$2.30$4.35$2.04
2013Detailed filing. Detailed filing data is available for this year.$11.4$10.8$0.62$3.09$4.79$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.38$2.31$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$8.61$4.77$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$5.93$2.03$3.94