2024-11-11T14:00:36-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-01-01 390857537 ST CATHERINE RESIDENCE INC STCA 3038303300 1600 BROADWAY SUITE 2000 DENVER CO 802025704 CHAD PAYNE TREASURER 3038303300 2024-11-07 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-11-06 2023 2024-10-15 13:58:12Z MARK ANGELINI 1600 BROADWAY SUITE 2000 DENVER CO 802025704 79151 0 X WWW.MERCYHOUSING.ORG X 1986 WI PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ANY WOMAN NEEDING A SAFE HOME FROM WHICH TO START OVERTHE UNDERLYING PROPERTY WAS SOLD IN 2021, AND THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS. 3 0 0 0 0 0 0 0 83489 79151 -18808 0 0 0 64681 79151 0 0 0 0 0 0 0 0 0 40562 62181 40562 62181 24119 16970 2171314 2188001 880 597 2170434 2187404 X TO ENSURE SAFE, AFFORDABLE, AND SUPPORTIVE HOUSING TO WOMEN WITH LIMITED INCOME WHO HAVE DIVERSE TALENTS AND NEEDS AND ASPIRE TO MAXIMIZE THEIR PERSONAL GROWTH AND EMPLOYMENT OPPORTUNITIESTHE UNDERLYING PROPERTY WAS SOLD IN 2021, AND THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS. 0 0 61285 79151 THE ORGANIZATION MANAGES AND DIRECTS A HOUSING COMPLEX THAT ENSURES SAFE, AFFORDABLE, AND SUPPORTIVE HOUSING TO WOMEN WHO HAVE LIMITED INCOME BUT DO HAVE DIVERSE TALENTS AND NEEDS. THE SUPPORT PROVIDED BY THE ORGANIZATION INCLUDES BUT IS NOT LIMITED TO GENERAL HOUSING FOR OVER 250 WOMEN, THE RIGHT START/INDEPENDENT LIVING PROGRAM WHICH SUPPORTS YOUNG AND UNWED MOTHERS, AND THE NEXT STEP PROGRAM WHICH IS SPECIFICALLY DESIGNED TO SUPPORT WOMEN WHO ARE HOMELESS AND HAVE A DISABILITY.THE UNDERLYING PROPERTY WAS SOLD IN 2021, AND THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS. 61285 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X CHAD PAYNE 3038303300 1600 BROADWAY SUITE 2000 DENVER CO 802025704 JOE ROSENBLUM SECRETARY/DIRECTOR 1.00 40.00 X X 0 222348 10201 KASSIDI BOENING VICE PRESIDENT/DIRECTOR 1.00 40.00 X X 0 144044 28633 MELISSA CLAYTON VICE PRESIDENT/DIRECTOR 1.00 40.00 X X 0 265721 33798 BRUCE SAAB VICE PRESIDENT (UNTIL 10/23) 1.00 40.00 X 0 84979 13324 CHAD PAYNE TREASURER 1.00 40.00 X 0 192189 8496 FATMAH FARRAJ VICE PRESIDENT 1.00 40.00 X 0 164559 12560 MARK ANGELINI PRESIDENT 1.00 40.00 X 0 245093 11727 EDGAR FLAGG III VICE PRESIDENT 1.00 40.00 X 0 181356 26276 0 1500289 145015 0 0 1 0 0 INTEREST INCOME ON NOT 532000 79151 79151 79151 79151 79151 0 0 22217 22217 896 896 BAD DEBTS 38802 38802 OTHER TAXES, LICENSES 252 252 LOSS ON INVESTMENT IN L 14 14 62181 61285 896 0 1383 1383 3027 1564272 1583340 600265 600251 5394 0 2171314 2188001 880 597 880 597 X 2168434 2185404 2000 2000 2170434 2187404 2171314 2188001 16970 0 X 0 1 X 1 0 X X 1 MERCY HOUSING INC 470646706 10 1 0 61285 1 0 61285 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN SC RESIDENCE MM 600537 C INVESTMENT IN SC RESIDENCE LLC -286 C 600251 X PART X, LINE 2: MHI, THE NATIONAL NONPROFIT, AND ITS CONSOLIDATED NONPROFIT CORPORATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES. ALL NONPROFIT CORPORATIONS ARE REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MELISSA CLAYTON VICE PRESIDENT/DIRECTOR 0 249467 0 16254 0 0 0 16135 0 17663 0 299519 0 0 MARK ANGELINI PRESIDENT 0 244093 0 1000 0 0 0 10902 0 825 0 256820 0 0 JOE ROSENBLUM SECRETARY/DIRECTOR 0 217884 0 4464 0 0 0 9375 0 826 0 232549 0 0 EDGAR FLAGG III VICE PRESIDENT 0 181356 0 0 0 0 0 8114 0 18163 0 207633 0 0 CHAD PAYNE TREASURER 0 191289 0 900 0 0 0 7670 0 826 0 200685 0 0 FATMAH FARRAJ VICE PRESIDENT 0 164559 0 0 0 0 0 9951 0 2609 0 177119 0 0 KASSIDI BOENING VICE PRESIDENT/DIRECTOR 0 140204 0 3840 0 0 0 9128 0 19504 0 172676 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 ST. CATHERINE RESIDENCE, INC. IS A NONSTOCK, NONPROFIT CORPORATION WITH MERCY HOUSING LAKEFRONT AS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF MERCY HOUSING, INC. HAS AUTHORITY OVER ST. CATHERINE RESIDENCE INC. IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT. THE RESERVED RIGHTS HELD BY THE MERCY HOUSING BOARD OF TRUSTEES, WHICH MAY BE FURTHER DELEGATED TO THE PRESIDENT AND CEO OF MERCY HOUSING, INC., INCLUDE APPROVAL OF THE FOLLOWING ACTIVITIES: REVISIONS TO ARTICLES AND BYLAWS; MERGERS AND ACQUISITIONS; ESTABLISHMENT OF NEW ENTITIES; PLEDGING, MORTGAGING, OR DISPOSING OF ALL OR SUBSTANTIALLY ALL ASSETS; OBLIGATIONS OF NEW OPERATING AND MORTGAGE DEBT; AND APPOINTMENT OR REMOVAL OF GOVERNING BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B SAME AS LINE 7A FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE OF MERCY HOUSING, INC. REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SC RESIDENCE MM LLC 1600 BROADWAY SUITE 2000 DENVER CO 802025704 260675760 LOW-INC HSNG WI 38802 645282 ST CATHERINE RESIDENCE INC 2101 TELEGRAPH AVENUE INC 1600 BROADWAY SUITE 2000 DENVER CO 80202 943222935 LOW-INC HSNG CA 501(C)(3) LINE 12A, I MERCY HOUSING INC 0 ALEXANDRIA MINISTRIES INC 1600 BROADWAY SUITE 2000 DENVER CO 80202 475177987 LOW-INC HSNG IN 501(C)(3) LINE 10 MERCY HOUSING INC 0 ALL HALLOWS COMMUNITY 1600 BROADWAY SUITE 2000 DENVER CO 80202 942722870 LOW-INC HSNG CA 501(C)(3) LINE 10 MERCY HOUSING INC 0 ALLEGRE POINT SENIOR RESIDENCES 1600 BROADWAY SUITE 2000 DENVER CO 80202 204295472 LOW-INC HSNG CO 501(C)(3) LINE 10 MERCY HOUSING INC 0 ASSISI HOMES - BATAVIA APARTMENTS INC 1600 BROADWAY SUITE 2000 DENVER CO 80202 363914084 LOW-INC HSNG IL 501(C)(3) LINE 10 MERCY HOUSING INC 0 ASSISI HOMES - COLONY PARK INC 1600 BROADWAY SUITE 2000 DENVER CO 80202 364039278 LOW-INC HSNG IL 501(C)(3) LINE 10 MERCY HOUSING INC 0 ASSISI HOMES - CONSTITUTION HOUSE INC 1600 BROADWAY SUITE 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MERCY HOUSING INC 0 CAMELOT CASITAS 1600 BROADWAY SUITE 2000 DENVER CO 80202 860980809 LOW-INC HSNG AZ 501(C)(3) LINE 10 MERCY HOUSING INC 0 CANTEBRIA SENIOR HOMES 1600 BROADWAY SUITE 2000 DENVER CO 80202 943361794 LOW-INC HSNG CA 501(C)(3) LINE 10 MERCY HOUSING INC 0 CANTICLE PLACE INC 1600 BROADWAY SUITE 2000 DENVER CO 80202 363957850 LOW-INC HSNG IL 501(C)(3) LINE 10 MERCY HOUSING INC 0 CASA DE MERCED 1600 BROADWAY SUITE 2000 DENVER CO 80202 860808941 LOW-INC HSNG AZ 501(C)(3) LINE 10 MERCY HOUSING INC 0 CASA DE SHANTI 1600 BROADWAY SUITE 2000 DENVER CO 80202 860728526 LOW-INC HSNG AZ 501(C)(3) LINE 12A, I MERCY HOUSING INC 0 CENTRAL COAST HOUSING 1600 BROADWAY SUITE 2000 DENVER CO 80202 770117473 LOW-INC HSNG CA 501(C)(3) LINE 10 MERCY HOUSING INC 0 CHARLES CREST CORPORATION 1600 BROADWAY SUITE 2000 DENVER CO 80202 341399869 LOW-INC HSNG OH 501(C)(3) LINE 10 MERCY HOUSING INC 0 CHARLES CREST II CORPORATION 1600 BROADWAY SUITE 2000 DENVER CO 80202 341714407 LOW-INC HSNG OH 501(C)(3) 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