Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Mercy Housing South East
990 • Fiscal year 2014 • EIN 56-1993872
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$11,904,436
Up $506,349 (+4.4%) from 2013
Net Assets
Down-$1,912,965
Down $2,529,437 (-410%) from 2013
Liabilities
Up$13,817,401
Up $3,035,786 (+28%) from 2013
Revenue And Expenses
Revenue
Down$2,302,923
Down $789,850 (-26%) from 2013
Expenses
Down$4,345,336
Down $443,306 (-9.3%) from 2013
Net Income
Down-$2,042,413
Down $346,544 (-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
- $2,302,923
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.
To develop,own and operate a low-income housing project that faciliates housing for families,seniors,people with special needs,homeless and potentially homeless individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,372,436 | $4,724,921 | ▲ $352,485 |
| Savings and Temporary Cash Investments | $3,007,486 | $2,250,000 | ▼ $757,486 |
| Cash and Non-Interest-Bearing Accounts | $725,278 | $1,099,465 | ▲ $374,187 |
| Investments Program Related | $1,274,404 | $780,387 | ▼ $494,017 |
| Land, Buildings, and Equipment, Net | $351,809 | $317,177 | ▼ $34,632 |
| Prepaid Expenses and Deferred Charges | $28,877 | $30,347 | ▲ $1,470 |
| Accounts Receivable | $71,587 | $6,792 | ▼ $64,795 |
| Pledges and Grants Receivable | $1,335 | $6,436 | ▲ $5,101 |
| 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 | $11,398,087 | $11,904,436 | ▲ $506,349 |
| Other Assets Total | $1,564,875 | $2,688,911 | ▲ $1,124,036 |
| Liabilities | |||
| Other Liabilities | $10,360,454 | $13,433,902 | ▲ $3,073,448 |
| Accounts Payable and Accrued Expenses | $222,745 | $190,724 | ▼ $32,021 |
| Mortgage Notes Payable Secured by Investment Property | $140,635 | $134,640 | ▼ $5,995 |
| Deferred Revenue | $57,781 | $58,135 | ▲ $354 |
| 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 | $10,781,615 | $13,817,401 | ▲ $3,035,786 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,957,100 | $3,016,129 | ▼ $940,971 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-3,340,628 | $-4,929,094 | ▼ $1,588,466 |
| Total Net Assets Fund Balance | $616,472 | $-1,912,965 | ▼ $2,529,437 |
| Total Liabilities and Net Assets / Fund Balance | $11,398,087 | $11,904,436 | ▲ $506,349 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,827 | - | $297,827 |
| Equipment | $1,620 | $61,942 | $63,562 |
| Other Land Buildings | $1,941 | $57,547 | $59,488 |
| Land | $15,789 | - | $15,789 |
| Investment Program Related Org | $780,387 | - | - |
| Other Assets Org | $1,885 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Benjamin Phillips | Vice President | $146,355 | $146,355 |
| Bruce Saab | Vice President | $131,238 | $131,238 |
| Francena Marie Lowe | President | $89,032 | $89,032 |
| Joseph Rosenblum | Secretary | $82,272 | $82,272 |
Board Members and Trustees
| Name | Title |
|---|---|
| Felix De Golian Iii | DIRECTOR/CHairman |
| Melissa Clayton | Vice President |
| Alan Bradford | Director |
| Alba Adamo | Director |
| Darrel Daise | Director |
| Don Mckenna | Director |
| Vince Barksdale | Director |
| Vince Dodds | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1 | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,769
- Program Service Revenue
- $2,224,702
- Investment Income
- $22,452
- Other Revenue
- $0
- All Other Contributions
- $19,769
- Change in Net Assets
- $-2,042,413
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,531,848 |
| Salaries, Compensation, and Employee Benefits | $1,035,510 |
| Grants and Similar Amounts Paid | $777,978 |
| Total Fundraising Expense | $714,286 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $777,978 | - | - | $777,978 |
| Other Salaries and Wages | $516,839 | $107,583 | $87,858 | $712,280 |
| Interest | $7,894 | $435,241 | - | $443,135 |
| Current Officers, Directors, Trustees, and Key Employees | $136,126 | - | - | $136,126 |
| All Other Expenses | $778,030 | $-1,104,334 | $451,024 | $124,720 |
| Other Employee Benefits | $85,517 | $5,571 | $10,131 | $101,219 |
| Occupancy | $2,234 | $81,964 | $60 | $84,258 |
| Payroll Taxes | $58,994 | $9,175 | $8,574 | $76,743 |
| Travel | $22,017 | $36,922 | $4,825 | $63,764 |
| Fees for Services Other | $12,009 | $44,949 | $3,869 | $60,827 |
| Office Expenses | $18,220 | $15,870 | $3,399 | $37,489 |
| Other Expenses | $23,147 | $329,520 | $99,516 | $23,147 |
| Information Technology | $3,885 | $15,656 | $1,814 | $21,355 |
| Depreciation Depletion | - | $20,229 | - | $20,229 |
| Fees for Services Accounting | - | $9,602 | - | $9,602 |
| Pension Plan Contributions | $8,503 | $185 | $454 | $9,142 |
| Fees for Services Legal | $6,359 | $1,551 | - | $7,910 |
| Fees for Services Management | $1,014 | $2,479 | - | $3,493 |
| Insurance | $1,992 | $481 | $280 | $2,753 |
| Advertising | - | $437 | $638 | $1,075 |
| Conferences and Meetings | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $3,616,969 | $14,081 | $714,286 | $4,345,336 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Housing Inc | Denver, CO | 501(c)(3) | Low Income Housing | $253,350 |
| mercy housing OHIO | Denver, CO | 501(c)(3) | Low Income Housing | $250,000 |
| Sacred Heart Village Ii | Louisville, KY | 501(c)(3) | Low Income Housing | $84,267 |
| st mary's riverview ii | knoxville, TN | 501(c)(3) | low income housing | $58,180 |
| st mary's riverview i | knoxville, TN | 501(c)(3) | low income housing | $50,000 |
| St Theresa Village | Cincinnati, OH | 501(c)(3) | Low Income Housing | $40,181 |
| SAINT MARY'S VILLA | Knoxville, TN | 501(c)(3) | Low Income Housing | $30,000 |
| Charles Meadows | Tiffin, OH | 501(c)(3) | Low Income Housing | $12,000 |
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 | $13,433,402 |
| Accrued Interest - Affiliates | $500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 SOUTHEAST, HAS AUTHORITY OVER MERCY HOUSING SOUTHEAST 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: Prior to filing Form 990, the governing board reviewed the Form. 12C: The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required. 15B: Annually 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
“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 Southeast
- EIN
- 56-1993872
- In Care Of
- % STEVE SPEARS
- Phone
- 3038303300
- Address
- 1999 BROADWAY SUITE 1000, DENVER, CO 80202
Signing Officer
- Name
- Vince Dodds
- Title
- Treasurer
- Phone
- 3038306221
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Graf
- Formed
- 1996
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 525 N TRYON STREET SUITE 1000, CHARLOTTE, NC 28202
- Preparer
- Kathy Blackburn
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
Part IX Line 1
“The majority of grants expense represents contributions to affiliated organizations. Donors contribute to the Organization for specific capital projects or other restricted operating and program activities, and the Organization passes the contribution to a related entity in accordance with the donor restrictions.”
PART XII #2B & #2C
“#2b: the organization's financial statement are audited in accordance with the 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 southeast.”
Part XI Line 9
“487,024 reported as grant paid to mhse arbors, llc in 2013 audit. 990 reported as investment in partnership. adjusting to agree to audit.”
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 cde and comparable state statutes and did not have any unrelated business income for the year ended December 31, 2014. Due to thier 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.”
Raw XML AppendixShowing 400 of 5,912 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.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREL DAISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alba Adamo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH ROSENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE SAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Francena Marie Lowe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 151363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 133358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 67340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 170993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 120584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 88678 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 777978 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 777978 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2302923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1814 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21355 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2753 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 435241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/InterestGrp/TotalAmt | 0 | 443135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1274404 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 780387 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436666 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1912965 |
| 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/FundraisingAmt | 0 | 60 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1564875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2688911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -487024 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101219 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MHI DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT DEVELOPMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 706787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 706787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 566916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10360454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13433902 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 516839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712280 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4372436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4724921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76743 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 454 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9142 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30347 |
| IRS990/PrincipalOfficerNm | 0 | Jane Graf |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOSS ON INVESTMENT IN LOW INCOME LP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1611113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 475788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 123824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -6993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1611113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 475788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 123824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15873 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1036699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 508085 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1661127 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 777978 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 138000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Gain on Investment - Low Income Housing |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -6993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 896780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26818 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2727247 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2708313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1695869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1164615 |
| IRS990/PYTotalExpensesAmt | 0 | 4788642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3092773 |
| 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 | -2042413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 36000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
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
- $11,904,436
- Liabilities
- $13,817,401
- Net assets
- -$1,912,965
- Revenue
- $2,302,923
- Expenses
- $4,345,336
- Net income
- -$2,042,413