Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Mercy Housing Management Group
990 • Fiscal year 2014 • EIN 82-0376108
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.92x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$5,115,389
Up $1,082,591 (+27%) from 2013
Net Assets
Down-$9,800,894
Down $2,790,528 (-40%) from 2013
Liabilities
Up$14,916,283
Up $3,873,119 (+35%) from 2013
Revenue And Expenses
Revenue
Up$14,307,631
Up $684,740 (+5.0%) from 2013
Expenses
Up$17,098,159
Up $2,431,908 (+17%) from 2013
Net Income
Down-$2,790,528
Down $1,747,168 (-167%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $14,307,631
Mission and Program Overview
Mission
The mission of mercy housing management group is to provide property management services for properties serving families, seniors, and people with special needs who lack the economic resources to access quality, safe housing opportunites. Mercy housing management group oversees the property managers, resident services staff, maintenance staff and other employees who ensure that residents are living in an environment which improves the economic status of residents, transforms neighborhoods and stabilizes lives.
To property manage multifamily affordable housing units servicing housing units servicing low-income housing families, elderly, handicapped, homeless, or otherwise disadvantaged persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,779,798 | $2,996,106 | ▲ $1,216,308 |
| Prepaid Expenses and Deferred Charges | $135,323 | $152,982 | ▲ $17,659 |
| Savings and Temporary Cash Investments | $123,221 | $770 | ▼ $122,451 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $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 | $4,032,798 | $5,115,389 | ▲ $1,082,591 |
| Other Assets Total | $1,994,456 | $1,965,531 | ▼ $28,925 |
| Liabilities | |||
| Other Liabilities | $6,893,230 | $10,494,489 | ▲ $3,601,259 |
| Accounts Payable and Accrued Expenses | $3,207,529 | $3,566,620 | ▲ $359,091 |
| Deferred Revenue | $942,405 | $855,174 | ▼ $87,231 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $11,043,164 | $14,916,283 | ▲ $3,873,119 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-7,010,366 | $-9,800,894 | ▼ $2,790,528 |
| Total Net Assets Fund Balance | $-7,010,366 | $-9,800,894 | ▼ $2,790,528 |
| Total Liabilities and Net Assets / Fund Balance | $4,032,798 | $5,115,389 | ▲ $1,082,591 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $11,330 | $11,330 |
| Other Assets Org | $1,965,531 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| CHERYLL O'BRYAN | PRESIDENT/CHAIRMAN/Director | $238,229 | $22,660 | $260,889 |
| Christopher Reed | Sr. Vice President | $194,990 | $8,656 | $203,646 |
| Jacquie Hoffman | Vice President | $136,098 | $17,697 | $153,795 |
| Melanie Kibble | Vice President | $126,952 | $21,259 | $148,211 |
| John Hinde | Vice President | $121,818 | $21,894 | $143,712 |
| SHAWN SMITley | Vice President | $123,557 | $12,604 | $136,161 |
| Shane West | Vice President | $113,807 | $21,414 | $135,221 |
| Jennifer Sakin | Vice President | $127,786 | $7,434 | $135,220 |
| Robert Jacoby | Vice President | $105,001 | $22,378 | $127,379 |
| Danyiel Ohearn | employee | $121,878 | $3,579 | $125,457 |
| Michael Liebe | Vice President | $88,301 | $5,205 | $93,506 |
| Sherry Nolen | Vice President | $69,457 | $14,562 | $84,019 |
| Joe Rosenblum | Secretary | - | $82,273 | $82,273 |
| Kevin Weishaar | Vice president | - | $31,951 | $31,951 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Spears | Vice Chairman/VP/Director |
| Chris Burckhardt | Director |
| Jane Graf | Director |
| Jeffrey Kohler | Director |
| Vince Dodds | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kaiser Foundation Health Plan 1 | Health Insurance | PO Box 80204, Los Angeles, CA 90080 | $2,534,672 |
| Delta Dental of Colorado | Dental Insurance | PO Box 5468, Denver, CO 80217 | $390,175 |
| Simpson Garrity Innes Jacuzz | Legal Services | 601 Gateway Blvd Ste 950, San Francisco, CA 94080 | $240,066 |
| Cigna Group Insurance | Health Insurance | PO Box 13701, Philadelphia, PA 19101 | $206,765 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $14,307,631
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-2,790,528
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,023,345 |
| Salaries, Compensation, and Employee Benefits | $8,074,564 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,145,824 | - | - | $5,145,824 |
| Current Officers, Directors, Trustees, and Key Employees | $1,408,292 | - | - | $1,408,292 |
| Other Employee Benefits | $873,023 | - | - | $873,023 |
| Travel | $693,935 | - | - | $693,935 |
| Fees for Services Legal | $656,186 | - | - | $656,186 |
| Payroll Taxes | $498,605 | - | - | $498,605 |
| All Other Expenses | $427,040 | - | - | $427,040 |
| Other Expenses | $207,571 | - | - | $207,571 |
| Interest | $193,041 | - | - | $193,041 |
| Pension Plan Contributions | $148,820 | - | - | $148,820 |
| Office Expenses | $141,856 | - | - | $141,856 |
| Occupancy | $127,188 | - | - | $127,188 |
| Conferences and Meetings | $118,990 | - | - | $118,990 |
| Fees for Services Other | $84,104 | - | - | $84,104 |
| Information Technology | $40,797 | - | - | $40,797 |
| Insurance | $14,151 | - | - | $14,151 |
| Fees for Services Accounting | $12,144 | - | - | $12,144 |
| Grants to Domestic Individuals | $250 | - | - | $250 |
| Advertising | $203 | - | - | $203 |
| Total Functional Expenses | $17,098,159 | $0 | $0 | $17,098,159 |
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 | $10,494,489 |
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: 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 MANAGEMENT GROUP, has authority over Mercy HOUSING MANAGEMENT GROUP 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
“Form 990 is presented to all board members and comments and questions are addressed prior to the form 990 being filed.”
PART VI SECTION B #12C
“The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required.”
PART VI SECTION B #15A & #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.”
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 Management Group
- EIN
- 82-0376108
- In Care Of
- % STEVE SPEARS
- Phone
- 3038303300
- Address
- 1999 BROADWAY SUITE 1000, Suite, DENVER, CO 80202
Signing Officer
- Name
- Vince Dodds
- Title
- Treasurer
- Phone
- 3038303300
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- CHERYLL O'BRYAN
- Formed
- 1983
- Legal Domicile
- Ne
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 1,178
Preparer
- Firm
- Cohnreznick Llp
- Address
- 525 N TRYON STREET SUITE 1000, CHARLOTTE, NC 28202
- Preparer
- Kathy Blackburn
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
Form 990, Part XII
“The Organization's financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc. 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 MANAGEMENT GROUP.”
Financial Statement Notes
Fin 48 (asc 740)
“PART X LINE 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 Code and comparable state statutes and did not have any unrelated business income for the year ended December 31, 2014. MHI and the consolidated nonprofit corporations are required to file and do file tax returns with the IRS and other taxing authorities. Due to their tax exempt status, MHI and the consolidated nonprofit corporations are not subject to income taxes. 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. 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 2011 remain open.”
Raw XML AppendixShowing 400 of 6,161 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/AccountsReceivableGrp/EOYAmt | 0 | 2996106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/Desc | 0 | Property management activities includes maintenance of safe and sanitary living conditions, upkeep of physical buildings, direct communication with residents regarding problems or living space needs, and oversight and compliance with all applicable local, state and Federal laws and regulations regarding rental housing. These services are provided to affiliates of MHMG and other nonprofits. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYLL O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Burckhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Spears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Graf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeffrey Kohler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE KIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN SMITley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE ROSENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Hinde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jacquie Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jennifer Sakin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kevin Weishaar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sherry Nolen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Danyiel Ohearn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 194990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 69457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 236681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 247374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 273342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 151363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 67340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 31754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman/VP/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14307631 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14151 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 193041 |
| IRS990/InterestGrp/TotalAmt | 0 | 193041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11330 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 MANAGEMENT GROUP IS TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR PROPERTIES SERVING FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITES. MERCY HOUSING MANAGEMENT GROUP OVERSEES THE PROPERTY MANAGERS, RESIDENT SERVICES STAFF, MAINTENANCE STAFF AND OTHER EMPLOYEES WHO ENSURE THAT RESIDENTS ARE LIVING IN AN ENVIRONMENT WHICH IMPROVES THE ECONOMIC STATUS OF RESIDENTS, TRANSFORMS NEIGHBORHOODS AND STABILIZES LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7010366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9800894 |
| 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/ProgramServicesAmt | 0 | 127188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1994456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1965531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 873023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 873023 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT COST ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CENTRAL DEPT DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CENTRAL DEPT INDIRECT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3460824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2240676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 604639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3460824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2240676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 604639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6893230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10494489 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5145824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5145824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 498605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 498605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148820 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152982 |
| IRS990/PrincipalOfficerNm | 0 | CHERYLL O'BRYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
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
- $5,115,389
- Liabilities
- $14,916,283
- Net assets
- -$9,800,894
- Revenue
- $14,307,631
- Expenses
- $17,098,159
- Net income
- -$2,790,528