Civic Intelligence

Casa De Merced

990 • Fiscal year 2011 • EIN 86-0808941

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

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway80202
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,204,990

Down $62,432 (-4.9%) from 2010

Net Assets

Down

$1,129,174

Down $56,362 (-4.8%) from 2010

Liabilities

Down

$75,816

Down $6,070 (-7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$273,316

Down $11,669 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,422Liabilities 2010: $81,886Net Assets 2010: $1,185,5362010Assets 2011: $1,204,990Liabilities 2011: $75,816Net Assets 2011: $1,129,1742011Assets 2012: $1,156,336Liabilities 2012: $88,891Net Assets 2012: $1,067,4452012Assets 2013: $1,096,727Liabilities 2013: $75,805Net Assets 2013: $1,020,9222013Assets 2014: $1,098,453Liabilities 2014: $130,484Net Assets 2014: $967,9692014Assets 2015: $991,706Liabilities 2015: $83,475Net Assets 2015: $908,2312015Assets 2016: $934,336Liabilities 2016: $86,487Net Assets 2016: $847,8492016Assets 2017: $859,695Liabilities 2017: $57,432Net Assets 2017: $802,2632017Assets 2018: $809,494Liabilities 2018: $56,767Net Assets 2018: $752,7272018Assets 2019: $753,542Liabilities 2019: $65,747Net Assets 2019: $687,7952019Assets 2020: $703,090Liabilities 2020: $96,313Net Assets 2020: $606,7772020Assets 2021: $619,980Liabilities 2021: $67,590Net Assets 2021: $552,3902021Assets 2022: $588,982Liabilities 2022: $65,072Net Assets 2022: $523,9102022Assets 2023: $546,063Liabilities 2023: $63,345Net Assets 2023: $482,7182023Assets 2024: $522,510Liabilities 2024: $67,644Net Assets 2024: $454,8662024

Highlighted filing

2011

Assets$1,204,990
Liabilities$75,816
Net Assets$1,129,174
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $284,9852010Expenses 2011: $273,3162011Revenue 2012: $241,526Expenses 2012: $303,255Net Income 2012: -$61,7292012Revenue 2013: $240,453Expenses 2013: $286,976Net Income 2013: -$46,5232013Revenue 2014: $245,972Expenses 2014: $298,925Net Income 2014: -$52,9532014Revenue 2015: $249,457Expenses 2015: $309,195Net Income 2015: -$59,7382015Revenue 2016: $269,414Expenses 2016: $329,796Net Income 2016: -$60,3822016Revenue 2017: $292,387Expenses 2017: $337,973Net Income 2017: -$45,5862017Revenue 2018: $298,207Expenses 2018: $347,743Net Income 2018: -$49,5362018Revenue 2019: $311,650Expenses 2019: $376,582Net Income 2019: -$64,9322019Revenue 2020: $326,125Expenses 2020: $407,143Net Income 2020: -$81,0182020Revenue 2021: $341,382Expenses 2021: $395,769Net Income 2021: -$54,3872021Revenue 2022: $356,534Expenses 2022: $385,014Net Income 2022: -$28,4802022Revenue 2023: $374,114Expenses 2023: $415,306Net Income 2023: -$41,1922023Revenue 2024: $384,031Expenses 2024: $411,883Net Income 2024: -$27,8522024

Highlighted filing

2011

Revenue-
Expenses$273,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$216,954
Mission and Program Overview

Mission

Owns and operates a 41-unit apartment project in scottsdale, arizona, which provides housing and services to low-income persons.

Filing and Contact Details

Filer

EIN
86-0808941
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2011. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
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IRS990ScheduleO/GeneralExplanation/Explanation0the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness AND REASONABLENESS, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member is given a copy of the return to review and can make any comments at that time. When all have approved, the return is filed. After seven days, if none of the members have commented, then the organization proceeds with filing the return.
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 CASA DE MERCED 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/Explanation6Sister Lillian Murphy, RSM, serves as an officer of CASA DE MERCED 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 CASA DE MERCED. 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/Explanation7Casa de Merced is a nonstock, nonprofit corporation with Mercy Housing Southwest as the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:OPERATING AND MAINTENANACE TOTAL EXPENSES:50296 PROGRAM SERVICES:50296
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Compensation Determination
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 officer/director compensation
IRS990ScheduleO/GeneralExplanation/Identifier7Description of Organization's members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0part vi section c #19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI Section B #15a & #15b
IRS990ScheduleO/GeneralExplanation/ReturnReference2part VI Section B #11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI Section B #12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4part xi #2c
IRS990ScheduleO/GeneralExplanation/ReturnReference5part vi section a #7a & #7b
IRS990ScheduleO/GeneralExplanation/ReturnReference6part vii
IRS990ScheduleO/GeneralExplanation/ReturnReference7part vi section A #6
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111999 Broadway Suite 1000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,990
Liabilities
$75,816
Net assets
$1,129,174
Revenue
-
Expenses
$273,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$0.37$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.34$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$0.33$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.31$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.24$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.28