Civic Intelligence

Independence Hill Inc.

990 • Fiscal year 2011 • EIN 72-1545927

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,190,149

Down $56,209 (-4.5%) from 2010

Net Assets

Down

$1,167,560

Down $59,421 (-4.8%) from 2010

Liabilities

Up

$22,589

Up $3,212 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,123

Up $9,601 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,246,358Liabilities 2010: $19,377Net Assets 2010: $1,226,9812010Assets 2011: $1,190,149Liabilities 2011: $22,589Net Assets 2011: $1,167,5602011Assets 2012: $1,135,259Liabilities 2012: $311,902Net Assets 2012: $823,3572012Assets 2013: $1,087,181Liabilities 2013: $317,902Net Assets 2013: $769,2792013Assets 2014: $1,034,127Liabilities 2014: $322,325Net Assets 2014: $711,8022014Assets 2015: $980,307Liabilities 2015: $309,580Net Assets 2015: $670,7272015Assets 2016: $946,387Liabilities 2016: $312,536Net Assets 2016: $633,8512016Assets 2017: $895,040Liabilities 2017: $308,204Net Assets 2017: $586,8362017Assets 2018: $862,035Liabilities 2018: $314,242Net Assets 2018: $547,7932018Assets 2019: $840,349Liabilities 2019: $329,255Net Assets 2019: $511,0942019Assets 2020: $811,972Liabilities 2020: $326,718Net Assets 2020: $485,2542020Assets 2021: $757,201Liabilities 2021: $329,754Net Assets 2021: $427,4472021Assets 2022: $704,340Liabilities 2022: $321,930Net Assets 2022: $382,4102022Assets 2023: $692,184Liabilities 2023: $354,234Net Assets 2023: $337,9502023Assets 2024: $642,898Liabilities 2024: $317,973Net Assets 2024: $324,9252024

Highlighted filing

2011

Assets$1,190,149
Liabilities$22,589
Net Assets$1,167,560
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $137,5222010Expenses 2011: $147,1232011Expenses 2012: $155,3192012Revenue 2013: $97,740Expenses 2013: $151,818Net Income 2013: -$54,0782013Revenue 2014: $106,245Expenses 2014: $163,722Net Income 2014: -$57,4772014Revenue 2015: $98,220Expenses 2015: $139,295Net Income 2015: -$41,0752015Revenue 2016: $115,582Expenses 2016: $152,458Net Income 2016: -$36,8762016Revenue 2017: $114,202Expenses 2017: $161,217Net Income 2017: -$47,0152017Revenue 2018: $137,990Expenses 2018: $177,033Net Income 2018: -$39,0432018Revenue 2019: $141,467Expenses 2019: $178,166Net Income 2019: -$36,6992019Revenue 2020: $162,680Expenses 2020: $188,520Net Income 2020: -$25,8402020Revenue 2021: $163,993Expenses 2021: $221,800Net Income 2021: -$57,8072021Revenue 2022: $174,640Expenses 2022: $219,677Net Income 2022: -$45,0372022Revenue 2023: $194,746Expenses 2023: $239,206Net Income 2023: -$44,4602023Revenue 2024: $199,526Expenses 2024: $212,551Net Income 2024: -$13,0252024

Highlighted filing

2011

Revenue-
Expenses$147,123
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$87,702
Mission and Program Overview

Mission

To provide housing facilities and services to low-income elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
72-1545927
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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, 2011. 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. 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness and reasonableness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/GeneralExplanation/Explanation4Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees of Mercy Housing, Inc. has authority over INDPENDENCE HILL, INC. in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/GeneralExplanation/Explanation6independence hill, inc is a nonstock, nonprofit corporation with mercy housing idaho, inc as the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation7Sister Lillian Murphy, RSM, serves as an OFFICER of INDEPENCENCE HILL, INC. and is also the Chief Executive Officer of Mercy Housing, Inc. 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 taken a vow of poverty and therefore does not receive any personal income. Sister Murphy is not an employee of Mercy Housing, Inc. AND ITS SUBSIDIARIES. 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 2011 Mercy Housing, Inc. paid $402,769 for the annual stipend fee and benefits equivalent.
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Compensation Determination
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Review Process for Form 990
IRS990ScheduleO/GeneralExplanation/Identifier3Description of conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier4Description of audit committee
IRS990ScheduleO/GeneralExplanation/Identifier5Description of Governing Organization
IRS990ScheduleO/GeneralExplanation/Identifier6Description of Organization's members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier7DESCRIPTION OF OFFICER/DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI Section B #15a & #15b
IRS990ScheduleO/GeneralExplanation/ReturnReference1part vi section c #19
IRS990ScheduleO/GeneralExplanation/ReturnReference2part VI Section B #11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI Section B #12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4part xi #2c
IRS990ScheduleO/GeneralExplanation/ReturnReference5part vi section a #7a & #7b
IRS990ScheduleO/GeneralExplanation/ReturnReference6part vi section A #6
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171999 Broadway Suite 1000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,190,149
Liabilities
$22,589
Net assets
$1,167,560
Revenue
-
Expenses
$147,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$0.19$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.49$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.63$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$0.11$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.14