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Nonprofiteer
← MERCY COMMUNITY CAPITAL

Form 990 for tax year 2023

Filed by MERCY COMMUNITY CAPITAL.

Totals

Total revenue
$9,783,164
Total expenses
$3,996,767
Contributions and grants received
$2,632,402
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)
$2,680,487
Management and general expenses
$1,316,280
Fundraising expenses
$0
Program service expenses (Part III)
$2,680,487

Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEBRA WALSH

    VICE PRESIDENT

    Total calculated
    $370,311
    From this org
    $0
    From related orgs
    $344,082
    Other
    $26,229
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,082 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $15,027 related
    Nontaxable benefits
    $0 + $11,202 related
    Filer's total
    $0 + $370,311 related

  • JOE ROSENBLUM

    ASSISTANT 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

  • STEFANIE JOY

    VP (UNTIL 6/23)/ PRES. (AS OF 6/23)

    Total calculated
    $228,382
    From this org
    $0
    From related orgs
    $200,814
    Other
    $27,568
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,213 related
    Bonus
    $0 + $9,601 related
    Other
    $0
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $15,348 related
    Filer's total
    $0 + $228,382 related

  • JAYA JOHNSON

    DIRECTOR

    Total calculated
    $218,052
    From this org
    $0
    From related orgs
    $190,424
    Other
    $27,628
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,924 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $9,865 related
    Nontaxable benefits
    $0 + $17,763 related
    Filer's total
    $0 + $218,052 related

  • JASON BATTISTA

    PRESIDENT (UNTIL 6/23)

    Total calculated
    $185,719
    From this org
    $0
    From related orgs
    $169,265
    Other
    $16,454
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,265 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,223 related
    Nontaxable benefits
    $0 + $6,231 related
    Filer's total
    $0 + $185,719 related

  • BRIAN SAMPLE

    VICE PRESIDENT

    Total calculated
    $172,041
    From this org
    $0
    From related orgs
    $151,639
    Other
    $20,402
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,543 related
    Bonus
    $0 + $1,096 related
    Other
    $0
    Deferred
    $0 + $9,201 related
    Nontaxable benefits
    $0 + $11,201 related
    Filer's total
    $0 + $172,041 related

  • THERESA GALLEGOS

    TREASURER AND FINANCE DIRECTOR

    Total calculated
    $148,614
    From this org
    $0
    From related orgs
    $129,958
    Other
    $18,656
    Hours/week
    1 + 40 related

  • LAURIE GLASGOW-GILL

    SECRETARY

    Total calculated
    $125,564
    From this org
    $0
    From related orgs
    $107,886
    Other
    $17,678
    Hours/week
    1 + 40 related

  • ROBERT HAMMOCK

    VICE PRESIDENT

    Total calculated
    $24,927
    From this org
    $0
    From related orgs
    $20,921
    Other
    $4,006
    Hours/week
    1 + 40 related

  • JAIME GOMEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE CAMACHO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM BYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR CORINNE FLOREK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NONI RAMOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202442759349300424

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

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