Civic Intelligence

All Hallows Community

990 • Fiscal year 2010 • EIN 94-2722870

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,211,274

No earlier filing loaded for comparison.

Net Assets

$311,130

No earlier filing loaded for comparison.

Liabilities

$1,900,144

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$667,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,211,274Liabilities 2010: $1,900,144Net Assets 2010: $311,1302010Assets 2011: $2,264,063Liabilities 2011: $1,824,374Net Assets 2011: $439,6892011Assets 2012: $2,364,916Liabilities 2012: $2,280,676Net Assets 2012: $84,2402012Assets 2013: $2,256,371Liabilities 2013: $2,029,594Net Assets 2013: $226,7772013Assets 2014: $3,228,140Liabilities 2014: $3,963,704Net Assets 2014: -$735,5642014Assets 2015: $3,220,291Liabilities 2015: $3,861,792Net Assets 2015: -$641,5012015Assets 2016: $3,331,735Liabilities 2016: $3,832,137Net Assets 2016: -$500,4022016Assets 2017: $3,248,257Liabilities 2017: $3,682,844Net Assets 2017: -$434,5872017Assets 2018: $3,348,532Liabilities 2018: $3,688,767Net Assets 2018: -$340,2352018Assets 2019: $3,413,877Liabilities 2019: $3,538,186Net Assets 2019: -$124,3092019Assets 2020: $3,813,529Liabilities 2020: $3,555,822Net Assets 2020: $257,7072020Assets 2021: $4,530,487Liabilities 2021: $3,951,210Net Assets 2021: $579,2772021Assets 2022: $4,286,530Liabilities 2022: $3,451,742Net Assets 2022: $834,7882022Assets 2023: $4,602,189Liabilities 2023: $3,506,774Net Assets 2023: $1,095,4152023Assets 2024: $4,781,881Liabilities 2024: $3,476,157Net Assets 2024: $1,305,7242024

Highlighted filing

2010

Assets$2,211,274
Liabilities$1,900,144
Net Assets$311,130

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $667,2692010Expenses 2011: $670,6162011Expenses 2012: $1,168,9852012Revenue 2013: $834,301Expenses 2013: $691,764Net Income 2013: $142,5372013Revenue 2014: $867,519Expenses 2014: $1,829,860Net Income 2014: -$962,3412014Revenue 2015: $955,109Expenses 2015: $861,046Net Income 2015: $94,0632015Revenue 2016: $985,339Expenses 2016: $844,240Net Income 2016: $141,0992016Revenue 2017: $992,944Expenses 2017: $927,129Net Income 2017: $65,8152017Revenue 2018: $1,020,937Expenses 2018: $926,585Net Income 2018: $94,3522018Revenue 2019: $1,225,580Expenses 2019: $1,009,654Net Income 2019: $215,9262019Revenue 2020: $1,435,692Expenses 2020: $1,053,676Net Income 2020: $382,0162020Revenue 2021: $1,464,228Expenses 2021: $1,142,658Net Income 2021: $321,5702021Revenue 2022: $1,436,644Expenses 2022: $1,181,133Net Income 2022: $255,5112022Revenue 2023: $1,575,452Expenses 2023: $1,314,825Net Income 2023: $260,6272023Revenue 2024: $1,537,725Expenses 2024: $1,327,416Net Income 2024: $210,3092024

Highlighted filing

2010

Revenue-
Expenses$667,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Gross Receipts
$777,289
Mission and Program Overview

Mission

Owns and operates a 45-unit apartment project in san francisco, california, which provides housing and services to low-income elderly and disabled persons.

Filing and Contact Details

Filer

EIN
94-2722870
Raw XML AppendixShowing 400 of 5,411 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY052430
IRS990/AccountsPayableAccruedExpenses/EOY055409
IRS990/AccountsReceivable/BOY030017
IRS990/AccountsReceivable/EOY02934
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OWNS AND OPERATES A 45-UNIT APARTMENT PROJECT IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONS.
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0140099
IRS990/CashNonInterestBearing/EOY0187718
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0504
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices072391
IRS990/DepreciationDepletion/Total072391
IRS990/DescribedIn501C30true
IRS990/Description0OWNS AND OPERATES A 45-UNIT APARTMENT PROJECT IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0667269
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Valerie AGOSTINO
IRS990/Form990PartVIISectionA/NamePerson1Greg SPARKS
IRS990/Form990PartVIISectionA/NamePerson2Amy BAYLEY
IRS990/Form990PartVIISectionA/NamePerson3CHRIS GLAUDEL
IRS990/Form990PartVIISectionA/NamePerson4BARBARA GUALCO
IRS990/Form990PartVIISectionA/NamePerson5BEN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6mary dunbar
IRS990/Form990PartVIISectionA/NamePerson7Jane Graf
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation04434
IRS990/Form990PartVIISectionA/OtherCompensation14270
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35242
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54270
IRS990/Form990PartVIISectionA/OtherCompensation64270
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0149752
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1103908
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs278300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs373613
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4108270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5127193
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs698538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7180802
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER/Secretary/vice chair
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7vice president
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0777289
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices0171114
IRS990/Interest/Total0171114
IRS990/InvestmentIncomeCurrentYear0842
IRS990/InvestmentIncome/ExclusionAmount0842
IRS990/InvestmentIncomePriorYear02374
IRS990/InvestmentIncome/TotalRevenueColumn0842
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01682175
IRS990/LandBuildingsEquipmentBasis02960529
IRS990/LandBuildingsEquipmentBasisNet/BOY01350745
IRS990/LandBuildingsEquipmentBasisNet/EOY01278354
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OWNS AND OPERATES A 45-UNIT APARTMENT PROJECT IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01884890
IRS990/MortNotesPyblSecuredInvestProp/EOY01819330
IRS990/NameOfPrincipalOfficerPerson0VALERIE AGOSTINO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0201110
IRS990/NetAssetsOrFundBalancesEOY0311130
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0632101
IRS990/OtherAssetsTotal/EOY0728630
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0695662
IRS990/OtherExpensesCurrentYear0667269
IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description3TAXES AND INSURANCE
IRS990/OtherExpenses/Description4RESIDENT SERVICES
IRS990/OtherExpenses/ProgramServices0169582
IRS990/OtherExpenses/ProgramServices137203
IRS990/OtherExpenses/ProgramServices2123202
IRS990/OtherExpenses/ProgramServices351363
IRS990/OtherExpenses/ProgramServices442414
IRS990/OtherExpenses/Total0169582
IRS990/OtherExpenses/Total137203
IRS990/OtherExpenses/Total2123202
IRS990/OtherExpenses/Total351363
IRS990/OtherExpenses/Total442414
IRS990/OtherLiabilities/BOY026374
IRS990/OtherLiabilities/EOY025405
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012346
IRS990/PrepaidExpensesDeferredCharges/EOY013638
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0776447
IRS990/ProgramServiceRevenue/Description0RENTS & SUBSIDIES
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear0760793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0773574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12873
IRS990/ProgramServiceRevenue/TotalRevenueColumn0773574
IRS990/ProgramServiceRevenue/TotalRevenueColumn12873
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0110020
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0777289
IRS990/RevenuesLessExpensesCY0110020
IRS990/RevenuesLessExpensesPriorYear067505
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0470646706
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MERCY HOUSING INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization009
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01113924
IRS990ScheduleD/Buildings/Depreciation01545138
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02659062
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation08336
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08336
IRS990ScheduleD/ExcessOrDeficitForYear0110020
IRS990ScheduleD/ExcessOrDeficitPerFS0110020
IRS990ScheduleD/ExpensesSubtotal0667269
IRS990ScheduleD/FederalIncomeTaxLiability00
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, 2010. 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/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue0164430
IRS990ScheduleD/Land/OtherCostOrOtherBasis0164430
IRS990ScheduleD/OtherAssets/BookValue015323
IRS990ScheduleD/OtherAssets/BookValue193211
IRS990ScheduleD/OtherAssets/BookValue2404132
IRS990ScheduleD/OtherAssets/BookValue3215964
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RESERVES
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0128701
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128701
IRS990ScheduleD/OtherLiabilities/Amount011381
IRS990ScheduleD/OtherLiabilities/Amount114024
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotal0777289
IRS990ScheduleD/TotalBookValueOtherAssets0728630
IRS990ScheduleD/TotalExpenses0667269
IRS990ScheduleD/TotalExpensesPerForm9900667269
IRS990ScheduleD/TotalOfAmounts025405
IRS990ScheduleD/TotalOfBookValueLandBuildings01278354
IRS990ScheduleD/TotalRevenue0777289
IRS990ScheduleD/TotalRevenuePerForm9900777289
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0667269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0777289
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0149752
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1176802
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Valerie AGOSTINO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Jane Graf
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs04434
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs14000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0154186
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1180802
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
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, 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 the opportunity to review the return before it is 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/Explanation4The 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/Explanation5The Board of Trustees of Mercy Housing, Inc. has authority over All Hallows Community 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/Explanation6All Hallows Community is a nonstock, nonprofit corporation with Mercy Housing California as the sole member.
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 Organization's members or stockholders
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 vi section A #6
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1201999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1261999 Broadway Suite 1000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.48$1.31$1.54$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.51$1.10$1.58$1.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.29$3.45$0.83$1.44$1.18$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.53$3.95$0.58$1.46$1.14$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.81$3.56$0.26$1.44$1.05$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.54$0.12$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.35$3.69$0.34$1.02$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.68$0.43$0.99$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.33$3.83$0.50$0.99$0.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.22$3.86$0.64$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.96$0.74$0.87$1.83$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.03$0.23$0.83$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.28$0.08$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.82$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.90$0.31$0.67