Civic Intelligence

Independence Hill Inc.

990 • Fiscal year 2020 • EIN 72-1545927

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$379,842

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 233.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$811,972

Down $28,377 (-3.4%) from 2019

Net Assets

Down

$485,254

Down $25,840 (-5.1%) from 2019

Liabilities

Down

$326,718

Down $2,537 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$162,680

Up $21,213 (+15%) from 2019

Expenses

Up

$188,520

Up $10,354 (+5.8%) from 2019

Net Income

Up

-$25,840

Up $10,859 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$811,972
Liabilities$326,718
Net Assets$485,254
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$162,680
Expenses$188,520
Net Income-$25,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$162,680
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,129$693,344▼ $44,785
Cash and Non-Interest-Bearing Accounts$30,891$27,424▼ $3,467
Accounts Receivable$6,655$6,281▼ $374
Prepaid Expenses and Deferred Charges$2,199$2,714▲ $515
Total Assets$840,349$811,972▼ $28,377
Other Assets Total$62,475$82,209▲ $19,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,000$290,000→ $0
Accounts Payable and Accrued Expenses$21,847$32,620▲ $10,773
Other Liabilities$3,280$3,609▲ $329
Deferred Revenue$14,128$489▼ $13,639
Total Liabilities$329,255$326,718▼ $2,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,094$485,254▼ $25,840
Total Net Assets Fund Balance$511,094$485,254▼ $25,840
Total Liabilities and Net Assets / Fund Balance$840,349$811,972▼ $28,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,774$795,112$1,487,886
Other Land Buildings$0$6,642$6,642
Equipment$0$968$968
Land$570-$570
Other Assets Org$78,099--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Joseph ThompsonPresident
Kathy ThillDirector
Rosemary BoessenDirector
Joseph RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,920
Program Service Revenue
$53,753
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-25,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,680
Total Revenue per Form 990
$162,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,405
Salaries, Compensation, and Employee Benefits$20,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,036--$57,036
Occupancy$28,596--$28,596
Fees for Services Other$20,564--$20,564
Other Salaries and Wages$17,464--$17,464
Fees for Services Management$13,191--$13,191
Fees for Services Accounting-$9,994-$9,994
Office Expenses$6,881--$6,881
Travel$3,051--$3,051
Payroll Taxes$1,315--$1,315
Other Employee Benefits$948--$948
Advertising$823--$823
Conferences and Meetings$662--$662
Information Technology$571--$571
Pension Plan Contributions$388--$388
Other Expenses$55--$55
Total Functional Expenses$178,526$9,994$0$188,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,520
Total Expenses per Audited Statements$188,520
Total Expenses per Form 990$188,520
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$3,609
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

“Independence hill, inc is a nonstock, nonprofit corporation with mercy housing idaho, inc as the sole member.”

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

“The 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.”

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
Independence Hill Inc
EIN
72-1545927
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Thompson
Formed
2004
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor-temp: program service expenses 20,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,564.”

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, 2020. 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. 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 2017 remain open”

Raw XML AppendixShowing 400 of 6,088 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0671858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115569
IRS990ScheduleA/Total509Grp/TotalAmt0671858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487886
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162680
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, 2020. 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. 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 2017 REMAIN OPEN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082209
IRS990ScheduleD/TotalExpensesPerForm990Amt0188520
IRS990ScheduleD/TotalLiabilityAmt03609
IRS990ScheduleD/TotalRevenuePerForm990Amt0162680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188520
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2146912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE SPEARS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ROSENBLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0379842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2168802
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE EXECUTIVE 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1INCLUDED IN SCHEDULE J, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED IN EACH INDIVIDUAL'S 2020 W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE HILL, INC IS A NONSTOCK, NONPROFIT CORPORATION WITH MERCY HOUSING IDAHO, INC AS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2SAME AS LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OF MERCY HOUSING, INC. REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR-TEMP: PROGRAM SERVICE EXPENSES 20,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT IS RESERVED BY THE MERCY HOUSING, INC. BOARD OF TRUSTEES.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,972
Liabilities
$326,718
Net assets
$485,254
Revenue
$162,680
Expenses
$188,520
Net income
-$25,840
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