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Nonprofiteer
← MERCY HOUSING MANAGEMENT GROUP INC

Form 990 for tax year 2023

Filed by MERCY HOUSING MANAGEMENT GROUP INC.

Totals

Total revenue
$22,613,671
Total expenses
$26,736,009
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$23,485,850
Management and general expenses
$3,250,159
Fundraising expenses
$0
Program service expenses (Part III)
$23,485,850

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRUCE SAAB

    DIRECTOR (UNTIL 10/23)

    Total calculated
    $98,303
    From this org
    $0
    From related orgs
    $84,979
    Other
    $13,324
    Hours/week
    1 + 40 related

  • JOE ROSENBLUM

    SECRETARY/DIRECTOR

    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

  • KASSIDI BOENING

    DIRECTOR

    Total calculated
    $172,676
    From this org
    $0
    From related orgs
    $144,044
    Other
    $28,632
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,204 related
    Bonus
    $0 + $3,840 related
    Other
    $0
    Deferred
    $0 + $9,128 related
    Nontaxable benefits
    $0 + $19,504 related
    Filer's total
    $0 + $172,676 related

  • MELISSA CLAYTON

    DIRECTOR

    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

  • RON JACKSON

    DIRECTOR

    Total calculated
    $143,148
    From this org
    $0
    From related orgs
    $120,093
    Other
    $23,055
    Hours/week
    1 + 40 related

  • CHAD PAYNE

    TREASURER/CFO

    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

  • CHERYLL O'BRYAN

    CHIEF ADMIN OFFICER

    Total calculated
    $402,765
    From this org
    $360,513
    From related orgs
    $0
    Other
    $42,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,125
    Bonus
    $9,388
    Other
    $0
    Deferred
    $19,751
    Nontaxable benefits
    $22,501
    Filer's total
    $402,765

  • JEFFREY KOHLER

    SENIOR VICE PRESIDENT

    Total calculated
    $302,489
    From this org
    $278,495
    From related orgs
    $0
    Other
    $23,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,495
    Bonus
    $1,000
    Other
    $0
    Deferred
    $12,753
    Nontaxable benefits
    $11,241
    Filer's total
    $302,489

  • JACQUIE HOFFMAN

    SENIOR VICE PRESIDENT

    Total calculated
    $288,978
    From this org
    $260,324
    From related orgs
    $0
    Other
    $28,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,308
    Bonus
    $6,016
    Other
    $0
    Deferred
    $15,853
    Nontaxable benefits
    $12,801
    Filer's total
    $288,978

  • KEVIN WEISHAAR

    VICE PRESIDENT

    Total calculated
    $249,542
    From this org
    $233,460
    From related orgs
    $0
    Other
    $16,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,460
    Bonus
    $0
    Other
    $0
    Deferred
    $6,510
    Nontaxable benefits
    $9,572
    Filer's total
    $249,542

  • SUZANNA VELASQUEZ

    VICE PRESIDENT

    Total calculated
    $217,980
    From this org
    $200,153
    From related orgs
    $0
    Other
    $17,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,153
    Bonus
    $0
    Other
    $0
    Deferred
    $4,086
    Nontaxable benefits
    $13,741
    Filer's total
    $217,980

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 — 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 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, LINE 7
INCLUDED IN SCHEDULE J, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED IN EACH INDIVIDUAL'S 2023 W-2.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349315285

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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