2023-08-26T00:36:25-05:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990EZ 2022-01-01 134224803 MERCY HOUSING PEMBROKE INC MERC 3038303300 1600 BROADWAY SUITE 2000 DENVER CO 802025704 CHAD PAYNE TREASURER 3038303300 2023-08-24 1 CHAD PAYNE 999009999 1 LISA M CUMMINGS CPA P00043433 9164429100 2023-08-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MERCYHOUSING.ORG X X 1999 X 1 8229 -8229 1998 -6230 749 250 999 -7229 7229 0 0 X 12730 0 959 0 13689 0 6460 0 7229 0 X THE ORGANIZATION'S MISSION WAS TO PROVIDE LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. IN 2021, THE UNDERLYING PROPERTY WAS SOLD, AND THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN. MERCY HOUSING PEMBROKE, INC. WAS ORGANIZED ON JULY 1, 2003 AS A GEORGIA NON-STOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 30 UNITS LOCATED IN PEMBROKE, GEORGIA AND IS CURRENTLY OPERATING UNDER THE NAME OF MCFADDEN PLACE APARTMENTS.IN 2021 THE UNDERLYING PROPERTY WAS SOLD, AND THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN. 0 999 999 ANYEKA WALLACE DIRECTOR 1.00 0 0 0 BOBBY ARTIS DIRECTOR 1.00 0 0 0 ELAINE WILLIAMS DIRECTOR 1.00 0 0 0 RONIT HOFFER DIRECTOR 1.00 0 0 0 SELENA FREEMAN DIRECTOR 1.00 0 0 0 TERRY STEIDEN DIRECTOR 1.00 0 0 0 BRUCE SAAB VICE PRESIDENT 1.00 0 0 0 CHAD PAYNE TREASURER 1.00 0 0 0 JAMES ALEXANDER PRESIDENT 1.00 0 0 0 JOSEPH ROSENBLUM SECRETARY/DIRECTOR 1.00 0 0 0 KASSIDI BOENING VICE PRESIDENT 1.00 0 0 0 MELISSA CLAYTON VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA CHAD PAYNE 1600 BROADWAY SUITE 2000 DENVER CO 802025704 3038303300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 244843 148022 392865 219080 289608 91824 60075 1998 662585 219080 289608 336667 208097 1998 1055450 0 0 0 1055450 77 115 600 67 1 860 77 115 600 67 1 860 219157 289723 337267 208164 1999 1056310 0.99920 0.99930 0.00080 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,998. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES/LICENSES/PERMITS. AMOUNT: 250. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,460. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.