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Nonprofiteer
← MERCY HOUSING SOUTH EAST

Form 990 for tax year 2023

Filed by MERCY HOUSING SOUTH EAST.

Totals

Total revenue
$9,955,601
Total expenses
$5,198,915
Contributions and grants received
$1,155,870
Grants paid
$13,942
Program service revenue
$1,353,081
Investment income
$132,115
Other revenue
$7,314,535
Total assets, end of year
$36,444,369
Total liabilities, end of year
$23,892,633
Net assets or fund balances, end of year
$12,551,736
Program services expenses (Part IX)
$4,622,845
Management and general expenses
$8,648
Fundraising expenses
$567,422
Program service expenses (Part III)
$4,622,845

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELISSA CLAYTON

    VICE PRESIDENT

    Total calculated
    $299,520
    From this org
    $0
    From related orgs
    $265,722
    Other
    $33,798
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,468 related
    Bonus
    $0 + $16,254 related
    Other
    $0
    Deferred
    $0 + $16,135 related
    Nontaxable benefits
    $0 + $17,663 related
    Filer's total
    $0 + $299,520 related

  • JOE 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

  • JAMES ALEXANDER

    PRESIDENT

    Total calculated
    $205,601
    From this org
    $0
    From related orgs
    $195,218
    Other
    $10,383
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,167 related
    Bonus
    $0 + $5,051 related
    Other
    $0
    Deferred
    $0 + $9,716 related
    Nontaxable benefits
    $0 + $667 related
    Filer's total
    $0 + $205,601 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

  • BETH HAYNES

    VICE PRESIDENT

    Total calculated
    $136,740
    From this org
    $0
    From related orgs
    $123,191
    Other
    $13,549
    Hours/week
    1 + 40 related

  • BRUCE SAAB

    VICE PRESIDENT (UNTIL 10/23)

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

  • TIA MCCOY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA CROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISON FOSSYL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOJOURNER MARABLE GRIMMETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YOUNG T HUGHLEY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LANDIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE MARTIN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SNEED

    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.

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.

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
8 November 2024
IRS schema version
2023v5.1
Source object
202443169349302899

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