2024-11-05T13:28:26-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990EZ 2023-01-01 371068780 MERCY HOUSING 2904 NORTH 45TH STREET MERC 3038303300 1600 BROADWAY SUITE 2000 DENVER CO 802025704 CHAD PAYNE TREASURER 3038303300 2024-11-03 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-10-30 2023 2024-10-15 13:58:12Z X X WWW.MERCYHOUSING.ORG X X 453 X 66 387 453 5548 47958 4202 57708 -57255 -824306 0 -881561 X 3925 5070 37527 43250 39015 39312 80467 87632 904773 969193 -824306 -881561 X TO PROVIDE LOW-INCOME HOUSING FOR THE MENTALLY DISABLED AND OTHERWISE DISABLED PERSONS IN OMAHA, NEBRASKA THE ORGANIZATION WAS FORMED TO OWN AND OPERATE A 15-UNIT FACILITY PROVIDING HOUSING AND EDUCATIONAL PROGRAMS FOR MENTALLY DISABLED PERSONS IN OMAHA, NEBRASKA. SIGNIFICANT OPERATING LOSSES IN RECENT YEARS, RESULTING FROM THE LOSS OF A SIGNIFICANT SERVICE PROVIDER, COMMUNITY ALLIANCE, FORCED THE ORGANIZATION TO RELOCATE ALL TENANTS TO OTHER FACILITIES, RESULTING IN ZERO OCCUPANCY FOR THE YEAR. 0 52360 52360 JOE ROSENBLUM SECRETARY 1.00 0 0 0 KASSIDI BOENING VICE PRESIDENT/DIRECTOR 1.00 0 0 0 MELISSA CLAYTON VICE PRESIDENT/DIRECTOR 1.00 0 0 0 KUHL BROWN VICE PRESIDENT 1.00 0 0 0 CHAD PAYNE TREASURER 1.00 0 0 0 SHELLY MARQUEZ PRESIDENT/DIRECTOR 1.00 0 0 0 ELLEN ABRAMS VICE PRESIDENT 1.00 0 0 0 JOANNA CROSBY VICE PRESIDENT 1.00 0 0 0 BRUCE SAAB VICE PRESIDENT (UNTIL 10/23) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAD PAYNE 1600 BROADWAY SUITE 2000 DENVER CO 802025704 3038303300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 MERCY HOUSING MIDWEST 470772351 7 1 0 52360 1 0 52360 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 66. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 387. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 2,061. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 333. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 1,630. DESCRIPTION: TAXES/LICENSES/PERMITS. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 4,202. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,430. END OF YEAR AMOUNT: 1,430. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,963. END OF YEAR AMOUNT: 4,641. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: 511. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 34,118. END OF YEAR AMOUNT: 32,603. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 127. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,388. END OF YEAR AMOUNT: 7,346. DESCRIPTION: SECURED MORTGAGES. BEG. OF YEAR AMOUNT: 147,485. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 745,897. END OF YEAR AMOUNT: 961,842. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 5. 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.