Civic Intelligence

John W King Senior Community

990 • Fiscal year 2011 • EIN 94-3282891

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

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 100080202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,115,764

Flat from 2011

Net Assets

Flat

$9,923,672

Flat from 2011

Liabilities

Flat

$192,092

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,249,605

Flat from 2011

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.

$15M$10M$5.0M$0Assets 2010: $10,553,544Liabilities 2010: $142,968Net Assets 2010: $10,410,5762010Assets 2011: $10,115,764Liabilities 2011: $192,092Net Assets 2011: $9,923,6722011Assets 2011: $10,115,764Liabilities 2011: $192,092Net Assets 2011: $9,923,6722011Assets 2012: $9,638,288Liabilities 2012: $163,919Net Assets 2012: $9,474,3692012Assets 2013: $9,208,491Liabilities 2013: $120,397Net Assets 2013: $9,088,0942013Assets 2014: $8,797,964Liabilities 2014: $130,148Net Assets 2014: $8,667,8162014Assets 2015: $8,356,802Liabilities 2015: $126,723Net Assets 2015: $8,230,0792015Assets 2016: $7,929,511Liabilities 2016: $129,266Net Assets 2016: $7,800,2452016Assets 2017: $7,498,077Liabilities 2017: $127,990Net Assets 2017: $7,370,0872017Assets 2018: $7,082,073Liabilities 2018: $135,897Net Assets 2018: $6,946,1762018Assets 2019: $6,687,310Liabilities 2019: $154,195Net Assets 2019: $6,533,1152019Assets 2020: $6,260,174Liabilities 2020: $156,093Net Assets 2020: $6,104,0812020Assets 2021: $6,106,188Liabilities 2021: $364,107Net Assets 2021: $5,742,0812021Assets 2022: $5,486,662Liabilities 2022: $191,556Net Assets 2022: $5,295,1062022Assets 2023: $5,097,337Liabilities 2023: $246,133Net Assets 2023: $4,851,2042023Assets 2024: $4,887,636Liabilities 2024: $540,509Net Assets 2024: $4,347,1272024

Highlighted filing

2011

Assets$10,115,764
Liabilities$192,092
Net Assets$9,923,672
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,217,1472010Expenses 2011: $1,249,6052011Revenue 2011: $762,701Expenses 2011: $1,249,605Net Income 2011: -$486,9042011Expenses 2012: $1,258,6192012Revenue 2013: $900,229Expenses 2013: $1,286,504Net Income 2013: -$386,2752013Revenue 2014: $924,168Expenses 2014: $1,344,446Net Income 2014: -$420,2782014Revenue 2015: $945,509Expenses 2015: $1,383,246Net Income 2015: -$437,7372015Revenue 2016: $968,742Expenses 2016: $1,398,576Net Income 2016: -$429,8342016Revenue 2017: $994,803Expenses 2017: $1,424,961Net Income 2017: -$430,1582017Revenue 2018: $1,024,817Expenses 2018: $1,448,728Net Income 2018: -$423,9112018Revenue 2019: $1,086,700Expenses 2019: $1,499,761Net Income 2019: -$413,0612019Revenue 2020: $1,103,597Expenses 2020: $1,532,631Net Income 2020: -$429,0342020Revenue 2021: $1,222,962Expenses 2021: $1,584,962Net Income 2021: -$362,0002021Revenue 2022: $1,283,739Expenses 2022: $1,730,714Net Income 2022: -$446,9752022Revenue 2023: $1,374,287Expenses 2023: $1,818,189Net Income 2023: -$443,9022023Revenue 2024: $1,484,616Expenses 2024: $1,988,693Net Income 2024: -$504,0772024

Highlighted filing

2011

Revenue-
Expenses$1,249,605
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
$762,701
Mission and Program Overview

Mission

Development and operation of a 90-unit senior housing development in san francisco, california. This low-income housing project will provide services for low-income, independent elderly persons.

Filing and Contact Details

Filer

EIN
94-3282891
Raw XML AppendixShowing 400 of 5,223 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/BOY0119043
IRS990/AccountsPayableAccruedExpenses/EOY0167687
IRS990/AccountsReceivable/BOY01780
IRS990/AccountsReceivable/EOY044
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOPMENT AND OPERATION OF A 90-UNIT SENIOR HOUSING DEVELOPMENT IN SAN FRANCISCO, CALIFORNIA. THIS LOW-INCOME HOUSING PROJECT WILL PROVIDE SERVICES FOR LOW-INCOME, INDEPENDENT ELDERLY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101999 BROADWAY SUITE 1000
IRS990/AddressPrincipalOfficerUS/City0Denver
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices058233
IRS990/AllOtherExpenses/Total058233
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025160
IRS990/CashNonInterestBearing/EOY0132889
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/BOY00
IRS990/DeferredRevenue/EOY0222
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0489914
IRS990/DepreciationDepletion/Total0489914
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPMENT AND OPERATION OF A 90-UNIT SENIOR HOUSING DEVELOPMENT IN SAN FRANCISCO, CALIFORNIA. THIS LOW-INCOME HOUSING PROJECT WILL PROVIDE SERVICES FOR LOW-INCOME, INDEPENDENT ELDERLY PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01249605
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/NamePerson1AMY BAYLEY
IRS990/Form990PartVIISectionA/NamePerson2Gordon Chee
IRS990/Form990PartVIISectionA/NamePerson3BARBARA COHEN
IRS990/Form990PartVIISectionA/NamePerson4DR CEASAR CHURCHWELL
IRS990/Form990PartVIISectionA/NamePerson5JOHN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6TONYA BOYKIN
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA O'ROARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation09247
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79947
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/ReportableCompFromRelatedOrgs0179968
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs763133
IRS990/Form990PartVIISectionA/Title0PRESIDENT/director
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7ASST. SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0762701
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0350
IRS990/InvestmentIncome/ExclusionAmount0350
IRS990/InvestmentIncomePriorYear0536
IRS990/InvestmentIncome/TotalRevenueColumn0350
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec04998726
IRS990/LandBuildingsEquipmentBasis014657630
IRS990/LandBuildingsEquipmentBasisNet/BOY010125143
IRS990/LandBuildingsEquipmentBasisNet/EOY09658904
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPMENT AND OPERATION OF A 90-UNIT SENIOR HOUSING DEVELOPMENT IN SAN FRANCISCO, CALIFORNIA. THIS LOW-INCOME HOUSING PROJECT WILL PROVIDE SERVICES FOR LOW-INCOME, INDEPENDENT ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0VALERIE AGOSTINO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY010410576
IRS990/NetAssetsOrFundBalancesEOY09923672
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0365005
IRS990/OtherAssetsTotal/EOY0296172
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01217147
IRS990/OtherExpensesCurrentYear01249605
IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description3TAXES AND INSURANCE
IRS990/OtherExpenses/ProgramServices0332815
IRS990/OtherExpenses/ProgramServices191107
IRS990/OtherExpenses/ProgramServices2145640
IRS990/OtherExpenses/ProgramServices3131896
IRS990/OtherExpenses/Total0332815
IRS990/OtherExpenses/Total191107
IRS990/OtherExpenses/Total2145640
IRS990/OtherExpenses/Total3131896
IRS990/OtherLiabilities/BOY023925
IRS990/OtherLiabilities/EOY024183
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY036456
IRS990/PrepaidExpensesDeferredCharges/EOY027755
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0762351
IRS990/ProgramServiceRevenue/Description0RENTS & SUBSIDIES
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear0759991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0750933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111418
IRS990/ProgramServiceRevenue/TotalRevenueColumn0750933
IRS990/ProgramServiceRevenue/TotalRevenueColumn111418
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-486904
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0762701
IRS990/RevenuesLessExpensesCY0-486904
IRS990/RevenuesLessExpensesPriorYear0-456620
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
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/BookValue08709304
IRS990ScheduleD/Buildings/Depreciation04744573
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013453877
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation016982
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016982
IRS990ScheduleD/ExcessOrDeficitForYear0-486904
IRS990ScheduleD/ExcessOrDeficitPerFS0-486904
IRS990ScheduleD/ExpensesSubtotal01249605
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, 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/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue0949600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0949600
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0237171
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0237171
IRS990ScheduleD/OtherLiabilities/Amount024183
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0762701
IRS990ScheduleD/TotalExpenses01249605
IRS990ScheduleD/TotalExpensesPerForm99001249605
IRS990ScheduleD/TotalOfAmounts024183
IRS990ScheduleD/TotalOfBookValueLandBuildings09658904
IRS990ScheduleD/TotalRevenue0762701
IRS990ScheduleD/TotalRevenuePerForm9900762701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01249605
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0762701
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0173423
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Valerie AGOSTINO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09247
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06545
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0189215
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
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 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/Explanation1the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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/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 JOHN W. KING SENIOR 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/Explanation6john w. king senior community is a nonstock, nonprofit corporation with mercy housing california as the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation7Sister Amy Bayley, RSM, serves as an officer/director of JOHN W. KING SENIOR COMMUNITY and performs services for Mercy Housing Inc. Mercy Housing, Inc. and the Sisters of Mercy of the Americas West MidWest have entered into a contract whereby Amy Bayley has been assigned to Mercy Housing, Inc. to perform services and provide leadership for Mercy Housing, Inc. and its subsidiaries. Sister Bayley is a member of a religious community and has taken a vow of poverty and therefore does not receive any personal income. Sister Bayley is not an employee of Mercy Housing, Inc. or JOHN W. KING SENIOR COMMUNITY. 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 Bayley. The Sisters of Mercy of the Americas West MidWest are responsible for providing the living expenses of Sister Bayley. For 2011 Mercy Housing, Inc. paid $87,354 for the annual stipend fee and benefits equivalent.
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 Organization's members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier7Description of Compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI Section B #15a & #15b
IRS990ScheduleO/GeneralExplanation/ReturnReference1part vi section c #19
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
IRS990ScheduleO/GeneralExplanation/ReturnReference7part vii SECTION A
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,115,764
Liabilities
$192,092
Net assets
$9,923,672
Revenue
-
Expenses
$1,249,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.54$4.35$1.48$1.99$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$1.37$1.82$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$1.28$1.73$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.36$5.74$1.22$1.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$1.10$1.53$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.15$6.53$1.09$1.50$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.14$6.95$1.02$1.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.13$7.37$0.99$1.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.13$7.80$0.97$1.40$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.36$0.13$8.23$0.95$1.38$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.13$8.67$0.92$1.34$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.12$9.09$0.90$1.29$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.16$9.47$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.19$9.92$1.25
2011Summary only. Only limited summary data is available for this year.$10.1$0.19$9.92$0.76$1.25$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.14$10.4$1.22