Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$40,223,388
No earlier filing loaded for comparison.
Net Assets
$32,134,433
No earlier filing loaded for comparison.
Liabilities
$8,088,955
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,001,182
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 27, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $574,161
Mission and Program Overview
Mission
The organization invests in limited partnerships which provide low- income housing and supportive services to low-income, homeless, potentially homeless, or otherwise disadvantaged persons, in accordance with its exempt purpose. Most disbursements in furtherance of the organization's exempt-purpose programs are made in the active conduct of the above activities. Otherwise, disbursements in furtherance of the organization's exempt- purpose programs are made in accordance with procedures or subject to conditions established by the organization's board of directors designed to ensure that individuals and organizations receiving disbursements are adequately investigated to establish they are qualified recipients.
Filing and Contact Details
Filer
- EIN
- 68-0254564
Raw XML AppendixShowing 400 of 4,673 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/MissionDescription | 0 | THE ORGANIZATION INVESTS IN LIMITED PARTNERSHIPS WHICH PROVIDE LOW- INCOME HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS, IN ACCORDANCE WITH ITS EXEMPT PURPOSE. MOST DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT-PURPOSE PROGRAMS ARE MADE IN THE ACTIVE CONDUCT OF THE ABOVE ACTIVITIES. OTHERWISE, DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT- PURPOSE PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS DESIGNED TO ENSURE THAT INDIVIDUALS AND ORGANIZATIONS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO ESTABLISH THEY ARE QUALIFIED RECIPIENTS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Mercy Housing, Inc. (MHI) and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes and did not have any unrelated business income for the year ended December 31, 2010. Due to their tax exempt status, MHI and the consolidated nonprofit corporations are not subject to income taxes. MHI and the consolidated nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | #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 WEST, has authority over Mercy Housing WEST 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | #11A: FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED #12C: The Audit Committee of Mercy Housing, Inc. reviews ANNUALLY the Conflict of Interest disclosures and determines whether any action is required. #15B: PERIODICally the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | #19: Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | #2C: RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT IS RESERVED BY THE MERCH HOUSING, INC. BOARD OF TRUSTEES. MERCY HOUSING, INC. IS THE SOLE MEMBER OF MERCY HOUSING WEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL THE OFFICERS AND DIRECTORS, EXCEPT LILLIAN MURPHY, ARE PAID BY MERCY HOUSING, INC. FOR THEIR SERVICES. MERCY HOUSING, INC. IS A RELATED ORGANIZATION AND THESE INDIVIDUALS ARE EMPLOYEES OF MERY HOUSING, INC. SISTER LILLIAN MURPHY, RSM, SERVICES AS A BOARD MEMBER OF MERCY HOUSING WEST AND IS ALSO THE CHIEF EXECUTIVE OFFICER OF MERCY HOUSING, INC., WHICH IS THE SOLE MEMBER OF MERCY HOUSING WEST. MERCY HOUSING, INC. AND THE SISTERS OF MERCY OF THE AMERICAS WEST MIDWEST HAVE ENTERED INTO A CONTRACT WHEREBY SISTER MURPHY HAS BEEN ASSIGNED TO MERCY HOUSING, INC. TO PERFORM SERVICES AND PROVIDE EXECUTIVE LEADERSHIP FOR MERCY HOUSING, INC AND ITS SUBSIDIARIES. SISTER MURPHY IS A MEMBER OF A RELIGIOUS COMMUNITY AND HAS TAKE A VOW OF POVERTY AND THEREFORE DOES NOT RECEIVE ANY PERSONAL INCOME. SISTER MURPHY IS NOT AN EMPLOYEE OF MERCY HOUSING, INC. OR MERCY HOUSING WEST. MERCY HOUSING, INC. MAKES PAYMENTS DIRECTLY TO THE SISTERS OF MERCY OF THE AMERICAS WEST MIDWEST FOR MONTHLY STIPEND PAYMENTS AND BENEFITS RELATING TO THE SERVICES PERFORMED BY SISTER MURPHY. THE SISTERS OF MERCY OF THE AMERICAS WEST MIDWEST ARE RESPONSIBLE FOR PROVIDING THE LIVING EXPENSES OF SISTER MURPHY. FOR 2010 MERCY HOUSING, INC. PAID $391,700 FOR THE ANNUAL STIPEND FEE AND BENEFITS EQUIVALENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other decrease in net assets OF $13,347,143 is as follows: DECREASE OF $13,363,388 DUE TO AMENDMENT OF 2008 RETURN FOR RECLASSIFICATION OF GRANT INCOME TO A LOAN for MERCY HOUSING CALIFORNIA XXXIV, LP INCREASE OF $16,245 DUE TO ADJUSTMENTS IN INVESTMENT ACCOUNTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI SECTION A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,223,388
- Liabilities
- $8,088,955
- Net assets
- $32,134,433
- Revenue
- -
- Expenses
- $1,001,182
- Net income
- -