Civic Intelligence

Mountain Falls Apartments Inc

990 • Fiscal year 2012 • EIN 84-1392596

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
1999 Broadway suite 100080202
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,354,512

Down $4,747 (-0.3%) from 2011

Net Assets

Down

$1,319,171

Down $15,147 (-1.1%) from 2011

Liabilities

Up

$35,341

Up $10,400 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,029

Up $14,444 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,359,259Liabilities 2011: $24,941Net Assets 2011: $1,334,3182011Assets 2012: $1,354,512Liabilities 2012: $35,341Net Assets 2012: $1,319,1712012Assets 2013: $1,346,716Liabilities 2013: $26,276Net Assets 2013: $1,320,4402013Assets 2014: $1,337,578Liabilities 2014: $25,015Net Assets 2014: $1,312,5632014Assets 2015: $1,333,392Liabilities 2015: $34,475Net Assets 2015: $1,298,9172015Assets 2016: $1,325,795Liabilities 2016: $28,440Net Assets 2016: $1,297,3552016Assets 2017: $1,342,514Liabilities 2017: $59,892Net Assets 2017: $1,282,6222017Assets 2018: $1,286,946Liabilities 2018: $238,602Net Assets 2018: $1,048,3442018Assets 2019: $1,030,206Liabilities 2019: $32,169Net Assets 2019: $998,0372019Assets 2020: $970,291Liabilities 2020: $27,450Net Assets 2020: $942,8412020Assets 2021: $947,659Liabilities 2021: $26,297Net Assets 2021: $921,3622021Assets 2022: $915,722Liabilities 2022: $32,108Net Assets 2022: $883,6142022Assets 2023: $876,813Liabilities 2023: $26,559Net Assets 2023: $850,2542023Assets 2024: $843,437Liabilities 2024: $40,250Net Assets 2024: $803,1872024Assets 2025: $836,135Liabilities 2025: $62,868Net Assets 2025: $773,2672025

Highlighted filing

2012

Assets$1,354,512
Liabilities$35,341
Net Assets$1,319,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $184,5852011Expenses 2012: $199,0292012Revenue 2013: $196,519Expenses 2013: $195,250Net Income 2013: $1,2692013Revenue 2014: $192,315Expenses 2014: $200,192Net Income 2014: -$7,8772014Revenue 2015: $199,153Expenses 2015: $212,799Net Income 2015: -$13,6462015Revenue 2016: $198,438Expenses 2016: $200,000Net Income 2016: -$1,5622016Revenue 2017: $195,793Expenses 2017: $210,526Net Income 2017: -$14,7332017Revenue 2018: $198,551Expenses 2018: $432,829Net Income 2018: -$234,2782018Revenue 2019: $193,742Expenses 2019: $244,049Net Income 2019: -$50,3072019Revenue 2020: $196,880Expenses 2020: $252,076Net Income 2020: -$55,1962020Revenue 2021: $201,411Expenses 2021: $222,890Net Income 2021: -$21,4792021Revenue 2022: $213,050Expenses 2022: $250,798Net Income 2022: -$37,7482022Revenue 2023: $305,969Expenses 2023: $339,329Net Income 2023: -$33,3602023Revenue 2024: $215,333Expenses 2024: $262,400Net Income 2024: -$47,0672024Revenue 2025: $240,479Expenses 2025: $270,399Net Income 2025: -$29,9202025

Highlighted filing

2012

Revenue-
Expenses$199,029
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.3
Gross Receipts
$192,442
Mission and Program Overview

Mission

To provide housing and related services to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
84-1392596
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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 june 30, 2012. 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, 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/Explanation2The 990 is presented to all board members and comments and questions are addressed prior to the Form 990 being 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 MOUNTAIN FALLS APARTMENTS, 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/Explanation6MOUNTAIN FALLS APARTMENTS, INC. IS A NONSTOCK, NONPROFIT CORPORATION FOR MERCY HOUSING
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF ($8,560) IS RElated TO AUDIT ADJUSTMENTS AFTER THE TAX RETURN FOR THE YEAR ENDING 6/30/2011 WAS FILED. THOSE ADJUSTMENTS WERE TO ADMINISTRATIVE, OPERATING & MAINTENANCE, AND TAXES & INSURANCE EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:cheryl stoller TITLE:SECRETARY/TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:scott hill TITLE:VICE PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:darrell day TITLE:president HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:amanda rackham TITLE:director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:peggy hill TITLE:director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:bill starr TITLE:director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation14NAME:colleen pascavage TITLE:director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation15NAME:joyce gohr TITLE:director HOURS:1
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 ORGANIZATIONS MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier7EXPLANATION FOR OTHER CHANGES TO NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,354,512
Liabilities
$35,341
Net assets
$1,319,171
Revenue
-
Expenses
$199,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.77$0.24$0.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.22$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.31$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.20$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.19$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$1.29$0.24$1.05$0.20$0.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$0.18