Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,884,512
Down $91,130 (-1.8%) from 2010
Net Assets
Up$2,718,802
Up $62,353 (+2.3%) from 2010
Liabilities
Down$2,165,710
Down $153,483 (-6.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,516,756
Up $88,245 (+6.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for low-income single-parent families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97284 |
| IRS990/AccountsReceivable/BOY | 0 | 13665 |
| IRS990/AccountsReceivable/EOY | 0 | 5328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME SINGLE-PARENT FAMILIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 240000 |
| IRS990/AllOtherExpenses/Total | 0 | 240000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 348907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 446525 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4230 |
| IRS990/DeferredRevenue/EOY | 0 | 6304 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 259487 |
| IRS990/DepreciationDepletion/Total | 0 | 259487 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWN AND OPERATE 106-UNIT APARTMENT PROJECT KNOWN AS DECATUR LOCATED IN DENVER, COLORADO, PROVIDING HOUSING, AND SERVICES LOW-INCOME SINGLE-PARENT FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1516756 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VINCENT DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER ERIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN SHUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LILLIAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA O'ROARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 159060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 167617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 328431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 63133 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1579109 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 128547 |
| IRS990/Interest/Total | 0 | 128547 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2308 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2308 |
| IRS990/InvestmentIncomePriorYear | 0 | 3882 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2308 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4623424 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7935905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3489709 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3312481 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME SINGLE-PARENT FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2115701 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1998052 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER ERIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2656449 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2718802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1088017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1082522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1428511 |
| IRS990/OtherExpensesCurrentYear | 0 | 1516756 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TAXES AND INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 287655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 380110 |
| IRS990/OtherExpenses/ProgramServices | 3 | 106340 |
| IRS990/OtherExpenses/Total | 0 | 287655 |
| IRS990/OtherExpenses/Total | 1 | 114617 |
| IRS990/OtherExpenses/Total | 2 | 380110 |
| IRS990/OtherExpenses/Total | 3 | 106340 |
| IRS990/OtherLiabilities/BOY | 0 | 141443 |
| IRS990/OtherLiabilities/EOY | 0 | 64070 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35344 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37656 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1576801 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS & SUBSIDIES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1526323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1558116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1558116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18685 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62353 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1579109 |
| IRS990/RevenuesLessExpensesCY | 0 | 62353 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101694 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 470646706 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MERCY HOUSING INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 09 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2979428 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4036184 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7015612 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37693 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37693 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62353 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 62353 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1516756 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X, QUESTION 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 321489 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 321489 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14936 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 938985 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2864 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 31164 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 94573 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INTANGIBLE ASSET |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER RESERVES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11564 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 549547 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 561111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34949 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14259 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISCELLANEOUS L/T LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1579109 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1082522 |
| IRS990ScheduleD/TotalExpenses | 0 | 1516756 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1516756 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3312481 |
| IRS990ScheduleD/TotalRevenue | 0 | 1579109 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1579109 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1516756 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1579109 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 155291 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 162379 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 319427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VINCENT DODDS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JENNIFER ERIXON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | BRIAN SHUMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 12774 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13783 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 8943 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 3769 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 5238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 9004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 171834 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 181400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 337374 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 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, 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/Explanation | 2 | Each member is given the opportunity to review the return before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Trustees of Mercy Housing, Inc. has authority over DECATUR PLACE 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 | 6 | Sister Lillian Murphy, RSM, serves as an OFFICER of DECATUR PLACE 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. or DECATUR PLACE. 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/Explanation | 7 | DECATUR PLACE is a nonstock, nonprofit corporation with MERCY HOUSING SOUHTWEST as the sole member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:RESIDENT SERVICES TOTAL EXPENSES:240000 PROGRAM SERVICES:240000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Description of Availability of Documents |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Description of Compensation Determination |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Description of Review Process for Form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Description of conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Description of audit committee |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Description of Governing Organization |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Description of officer/director compensation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Description of Organization's members or stockholders |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | part vi section c #19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part VI Section B #15a & #15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | part VI Section B #11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part VI Section B #12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | part xi #2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | part vi section a #7a & #7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | part vii |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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