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Nonprofiteer
← MERCY HOUSING NORTHWEST-IDAHO INC

Form 990 for tax year 2022

Filed by MERCY HOUSING NORTHWEST-IDAHO INC.

Totals

Total revenue
$198,140
Total expenses
$153,466
Contributions and grants received
$143,580
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$131,601
Management and general expenses
$233
Fundraising expenses
$21,632
Program service expenses (Part III)
$131,601

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SR GEORGITA CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR KATHY THILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR ROSEMARY BOESSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD PAYNE

    TREASURER

    Total calculated
    $194,051
    From this org
    $0
    From related orgs
    $189,811
    Other
    $4,240
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,565 related
    Bonus
    $0 + $3,246 related
    Other
    $0
    Deferred
    $0 + $4,081 related
    Nontaxable benefits
    $0 + $159 related
    Filer's total
    $0 + $194,051 related

  • COLIN MORGAN-CROSS

    VICE PRESIDENT

    Total calculated
    $173,935
    From this org
    $0
    From related orgs
    $163,550
    Other
    $10,385
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,417 related
    Bonus
    $0 + $3,133 related
    Other
    $0
    Deferred
    $0 + $9,874 related
    Nontaxable benefits
    $0 + $511 related
    Filer's total
    $0 + $173,935 related

  • JOSEPH ROSENBLUM

    SECRETARY

    Total calculated
    $224,322
    From this org
    $0
    From related orgs
    $215,449
    Other
    $8,873
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,475 related
    Bonus
    $0 + $5,974 related
    Other
    $0
    Deferred
    $0 + $8,714 related
    Nontaxable benefits
    $0 + $159 related
    Filer's total
    $0 + $224,322 related

  • JOSEPH THOMPSON

    PRESIDENT

    Total calculated
    $277,293
    From this org
    $0
    From related orgs
    $226,767
    Other
    $50,526
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,011 related
    Bonus
    $0 + $9,756 related
    Other
    $0
    Deferred
    $0 + $13,126 related
    Nontaxable benefits
    $0 + $37,400 related
    Filer's total
    $0 + $277,293 related

  • MELISSA CLAYTON

    VICE PRESIDENT

    Total calculated
    $261,561
    From this org
    $0
    From related orgs
    $228,009
    Other
    $33,552
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,526 related
    Bonus
    $0 + $1,483 related
    Other
    $0
    Deferred
    $0 + $13,871 related
    Nontaxable benefits
    $0 + $19,681 related
    Filer's total
    $0 + $261,561 related

  • SHERIF AZAB

    VICE PRESIDENT

    Total calculated
    $93,911
    From this org
    $0
    From related orgs
    $93,499
    Other
    $412
    Hours/week
    1 + 40 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BOISE SENIOR 202 GP LLC

    LOW INCOME HOUSING · ID · income $4,735 · assets $25,657

    Directly controlled by MERCY HOUSING NORTHWEST-IDAHO

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
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202303059349300310

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