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Nonprofiteer
← MERCY MOSCOW INCORPORATED

Form 990 for tax year 2023

Filed by MERCY MOSCOW INCORPORATED.

Totals

Total revenue
$485,640
Total expenses
$556,024
Contributions and grants received
$143,873
Grants paid
$0
Program service revenue
$315,444
Investment income
$55
Other revenue
$26,268
Total assets, end of year
$694,203
Total liabilities, end of year
$560,254
Net assets or fund balances, end of year
$133,949
Program services expenses (Part IX)
$526,090
Management and general expenses
$29,934
Fundraising expenses
$0
Program service expenses (Part III)
$526,090

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $143,873

  • 2a · Program service revenue: NET RENTAL REVENUE

    total $315,444 · related or exempt $315,444

  • 3 · Investment income

    total $55 · excluded $55

  • 11a · Other revenue: LAUNDRY & VENDING

    total $3,206 · related or exempt $3,206

  • 11d · All other revenue

    total $23,062 · related or exempt $23,062

  • 11e · Other revenue, total

    $26,268

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $40,920 · program services $40,920

  • 11c · Fees: accounting

    total $16,659 · management and general $16,659

  • 11g · Fees: other

    total $104,597 · program services $104,597

  • 12 · Advertising and promotion

    total $3,420 · program services $3,420

  • 13 · Office expenses

    total $15,062 · program services $15,062

  • 16 · Occupancy

    total $263,111 · program services $263,111

  • 19 · Conferences, conventions and meetings

    total $3,177 · program services $3,177

  • 22 · Depreciation, depletion and amortization

    total $92,040 · program services $92,040

  • 24a · Other expenses: RESIDUAL RECEIPTS OFFSE

    total $13,275 · management and general $13,275

  • 24b · Other expenses: BAD DEBTS

    total $3,663 · program services $3,663

  • 24c · Other expenses: TAXES/LICENSES/PERMITS

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,560 · end of year $25,018

  • 4 · Accounts receivable

    beginning of year $35,973 · end of year $6,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,468 · end of year $18,600

  • 10a · Land, buildings and equipment: cost or other basis

    $2,645,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,233,707

  • 10c · Land, buildings and equipment, net

    beginning of year $481,099 · end of year $412,123

  • 15 · Other assets

    beginning of year $208,425 · end of year $231,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,246 · end of year $83,500

  • 19 · Deferred revenue

    beginning of year $38,649 · end of year $50,767

  • 21 · Escrow or custodial account liability

    end of year $21,258

  • 23 · Secured mortgages and notes payable

    beginning of year $414,627 · end of year $404,729

  • 25 · Other liabilities

    beginning of year $21,670 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $204,333 · end of year $133,949

Mission and programs · 2023

Mission

OWN AND OPERATE A 55-UNIT APARTMENT PROJECT IN MOSCOW, IDAHO, KNOWN AS HAWTHORNE VILLAGE APARTMENTS, WHICH PROVIDES HOUSING TO DISADVANTAGED PERSONS

  • OWN AND OPERATE A 55-UNIT APARTMENT PROJECT IN MOSCOW, IDAHO, KNOWN AS HAWTHORNE VILLAGE APARTMENTS, WHICH PROVIDES HOUSING TO DISADVANTAGED PERSONS

    Expenses $526,090 · Revenue $341,712

As filed on the 2023 return.

Listed in Part VII

  • COLIN MORGAN-CROSS

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $194,690
    From this org
    $0
    From related orgs
    $182,454
    Other
    $12,236
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,586 related
    Bonus
    $0 + $2,868 related
    Other
    $0
    Deferred
    $0 + $10,987 related
    Nontaxable benefits
    $0 + $1,249 related
    Filer's total
    $0 + $194,690 related

  • JOSEPH THOMPSON

    PRESIDENT/DIRECTOR

    Total calculated
    $277,680
    From this org
    $0
    From related orgs
    $234,901
    Other
    $42,779
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,901 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $13,414 related
    Nontaxable benefits
    $0 + $29,365 related
    Filer's total
    $0 + $277,680 related

  • SHERIF AZAB

    VICE PRESIDENT/DIRECTOR (UNTIL 6/23)

    Total calculated
    $57,012
    From this org
    $0
    From related orgs
    $55,587
    Other
    $1,425
    Hours/week
    1 + 40 related

  • MENA PEEBLES

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $49,536
    From this org
    $0
    From related orgs
    $43,123
    Other
    $6,413
    Hours/week
    1 + 40 related

  • CHAD PAYNE

    TREASURER

    Total calculated
    $200,685
    From this org
    $0
    From related orgs
    $192,189
    Other
    $8,496
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,289 related
    Bonus
    $0 + $900 related
    Other
    $0
    Deferred
    $0 + $7,670 related
    Nontaxable benefits
    $0 + $826 related
    Filer's total
    $0 + $200,685 related

  • JOSEPH ROSENBLUM

    SECRETARY

    Total calculated
    $232,549
    From this org
    $0
    From related orgs
    $222,348
    Other
    $10,201
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,884 related
    Bonus
    $0 + $4,464 related
    Other
    $0
    Deferred
    $0 + $9,375 related
    Nontaxable benefits
    $0 + $826 related
    Filer's total
    $0 + $232,549 related

  • MELISSA CLAYTON

    VICE PRESIDENT

    Total calculated
    $299,519
    From this org
    $0
    From related orgs
    $265,721
    Other
    $33,798
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,467 related
    Bonus
    $0 + $16,254 related
    Other
    $0
    Deferred
    $0 + $16,135 related
    Nontaxable benefits
    $0 + $17,663 related
    Filer's total
    $0 + $299,519 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ANNUALLY THE EXECUTIVE COMMITTEE WITHIN THE MERCY HOUSING, INC. BOARD OF TRUSTEES WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403109349302670

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