Civic Intelligence

Mercy Manor Inc

EIN 61-1344092 • 501(c)3 • Denver, CO

Profile

Mercy manor inc., a kentucky not-for-profit corporation, operated a 27 unit apartment community in paducah, kentucky, known as mercy manor apartments, pursuant to section 202 of the national housing act, as amended.

1600 Broadway Suite 2000Denver, CO 80202-5704

www.mercyhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$261,561

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,072,021

Up $36,152 (+3.5%) from 2022

Liabilities

Up

$36,206

Up $5,496 (+18%) from 2022

Net Assets

Up

$1,035,815

Up $30,656 (+3.0%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$291,324

Up $20,696 (+7.6%) from 2022

Expenses

Up

$289,511

Up $12,779 (+4.6%) from 2022

Net Income

Up

$1,813

Up $7,917 (+130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,384,701Liabilities 2010: $23,543Net Assets 2010: $1,361,1582010Assets 2011: $1,364,084Liabilities 2011: $38,395Net Assets 2011: $1,325,6892011Assets 2012: $1,336,480Liabilities 2012: $47,135Net Assets 2012: $1,289,3452012Assets 2013: $1,291,227Liabilities 2013: $24,980Net Assets 2013: $1,266,2472013Assets 2014: $1,295,754Liabilities 2014: $81,304Net Assets 2014: $1,214,4502014Assets 2016: $1,217,274Liabilities 2016: $58,297Net Assets 2016: $1,158,9772016Assets 2017: $1,156,423Liabilities 2017: $27,181Net Assets 2017: $1,129,2422017Assets 2018: $1,125,051Liabilities 2018: $25,290Net Assets 2018: $1,099,7612018Assets 2019: $1,077,141Liabilities 2019: $29,261Net Assets 2019: $1,047,8802019Assets 2020: $1,063,855Liabilities 2020: $25,239Net Assets 2020: $1,038,6162020Assets 2021: $1,049,007Liabilities 2021: $37,744Net Assets 2021: $1,011,2632021Assets 2022: $1,035,869Liabilities 2022: $30,710Net Assets 2022: $1,005,1592022Assets 2024: $1,072,021Liabilities 2024: $36,206Net Assets 2024: $1,035,8152024

Highlighted filing

2024

Assets$1,072,021
Liabilities$36,206
Net Assets$1,035,815
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $177,5932010Expenses 2011: $181,2642011Expenses 2012: $201,2372012Revenue 2013: $172,282Expenses 2013: $195,380Net Income 2013: -$23,0982013Revenue 2014: $160,105Expenses 2014: $211,902Net Income 2014: -$51,7972014Revenue 2016: $187,145Expenses 2016: $225,706Net Income 2016: -$38,5612016Revenue 2017: $221,749Expenses 2017: $251,484Net Income 2017: -$29,7352017Revenue 2018: $228,018Expenses 2018: $257,499Net Income 2018: -$29,4812018Revenue 2019: $229,466Expenses 2019: $281,347Net Income 2019: -$51,8812019Revenue 2020: $233,731Expenses 2020: $242,995Net Income 2020: -$9,2642020Revenue 2021: $259,577Expenses 2021: $286,930Net Income 2021: -$27,3532021Revenue 2022: $270,628Expenses 2022: $276,732Net Income 2022: -$6,1042022Revenue 2024: $291,324Expenses 2024: $289,511Net Income 2024: $1,8132024

Highlighted filing

2024

Revenue$291,324
Expenses$289,511
Net Income$1,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,072,021
Liabilities
$36,206
Net assets
$1,035,815
Revenue
$291,324
Expenses
$289,511
Net income
$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$0.29$0.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.26$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.23$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.23$0.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.22$0.25$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.17$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$270,628
Mission and Program Overview

Mission

Mercy manor inc., a kentucky not-for-profit corporation, operated a 27-unit apartment community in paducah, kentucky, known as mercy manor apartments, pursuant to section 202 of the national housing act, as amended.

Mercy manor inc., a kentucky not-for- profit corporation, was organized to construct, own and operate a 27-unit apartment community in paducah, ky, known as mercy manor apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,398$818,611▼ $44,787
Cash and Non-Interest-Bearing Accounts$15,014$15,026▲ $12
Prepaid Expenses and Deferred Charges$9,473$10,181▲ $708
Accounts Receivable$8$885▲ $877
Total Assets$1,049,007$1,035,869▼ $13,138
Other Assets Total$161,114$191,166▲ $30,052
Liabilities
Accounts Payable and Accrued Expenses$28,698$19,354▼ $9,344
Other Liabilities$8,868$10,647▲ $1,779
Deferred Revenue$178$709▲ $531
Total Liabilities$37,744$30,710▼ $7,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,263$1,005,159▼ $6,104
Total Net Assets Fund Balance$1,011,263$1,005,159▼ $6,104
Total Liabilities and Net Assets / Fund Balance$1,049,007$1,035,869▼ $13,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,611$1,012,547$1,776,158
Land$55,000-$55,000
Other Land Buildings$0$46,170$46,170
Other Assets Org$5,165--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Anyeka WallaceDirector$148,839$148,839
Selena FreemanDirector$128,420$128,420
Bruce SaabVice President$111,234$111,234
Elaine WilliamsDirector$77,838$77,838
Terry SteidenDirector$77,330$77,330

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Kassidi BoeningVice President
Melissa ClaytonVice President
Bobby ArtisDirector
Joseph RosenblumSecretary/director
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,221
Program Service Revenue
$102,399
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-6,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,628
Total Revenue per Form 990
$270,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,507
Salaries, Compensation, and Employee Benefits$80,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,399--$58,399
Occupancy$57,231--$57,231
Depreciation Depletion$44,787--$44,787
Fees for Services Management$18,753--$18,753
Other Employee Benefits$15,221--$15,221
Fees for Services Accounting-$11,545-$11,545
Office Expenses$11,006--$11,006
Payroll Taxes$4,327--$4,327
Pension Plan Contributions$2,278--$2,278
Fees for Services Other$1,914--$1,914
Information Technology$934--$934
Other Expenses$249--$249
All Other Expenses$238--$238
Travel$39--$39
Advertising$15--$15
Conferences and Meetings$13--$13
Total Functional Expenses$265,187$11,545$0$276,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,732
Total Expenses per Audited Statements$276,732
Total Expenses per Form 990$276,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$9,192
Due to Affiliates$1,455
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mercy manor, inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over mercy manor, 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., includen approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging,m 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.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

Form 990, Part VI, Section B, Line 11B

“Each member is given the opportunity to review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Manor Inc
EIN
61-1344092
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1999
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. 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 2019 remain open.”

Raw XML AppendixShowing 400 of 6,039 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019354
IRS990/AccountsReceivableGrp/BOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt0885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MERCY MANOR INC., A KENTUCKY NOT-FOR- PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 27-UNIT APARTMENT COMMUNITY IN PADUCAH, KY, KNOWN AS MERCY MANOR APARTMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238
IRS990/AllOtherExpensesGrp/TotalAmt0238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD PAYNE
IRS990/BooksInCareOfDetail/PhoneNum03038303300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 BROADWAY SUITE 2000
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802025704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015014
IRS990/CashNonInterestBearingGrp/EOYAmt015026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013
IRS990/ConferencesMeetingsGrp/TotalAmt013
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0196507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102399
IRS990/CYRevenuesLessExpensesAmt0-6104
IRS990/CYSalariesCompEmpBnftPaidAmt080225
IRS990/CYTotalExpensesAmt0276732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270628
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0178
IRS990/DeferredRevenueGrp/EOYAmt0709
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044787
IRS990/DepreciationDepletionGrp/TotalAmt044787
IRS990/Desc0MERCY MANOR INC., A KENTUCKY NOT-FOR-PROFIT CORPORATION, OPERATED A 27-UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS MERCY MANOR APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011545
IRS990/FeesForServicesAccountingGrp/TotalAmt011545
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018753
IRS990/FeesForServicesManagementGrp/TotalAmt018753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01914
IRS990/FeesForServicesOtherGrp/TotalAmt01914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033552
IRS990/Form990PartVIISectionAGrp/PersonNm0ANYEKA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY ARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5SELENA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY STEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9KASSIDI BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA CLAYTON
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/ReportableCompFromRltdOrgAmt0127814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1104597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt263576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3233119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4215449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5100631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt662977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt794309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8189811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9134820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10228009
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/FormationYr01999
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCY MANOR INC., A KENTUCKY NOT-FOR-PROFIT CORPORATION, OPERATED A 27-UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS MERCY MANOR APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011006
IRS990/OfficeExpensesGrp/TotalAmt011006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161114
IRS990/OtherAssetsTotalGrp/EOYAmt0191166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015221
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE UNIT RENT
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt18460
IRS990/OtherExpensesGrp/ProgramServicesAmt21938
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JAMES ALEXANDER
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137165
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012547
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. 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 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50

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