2025-11-12T14:23:48-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990EZ 2024-01-01 371068780 MERCY HOUSING 2904 NORTH 45TH STREET MERC 3038303300 1600 BROADWAY SUITE 2000 DENVER CO 802025704 CHAD PAYNE TREASURER 3038303300 2025-11-10 1 1 JOLANTA TUCK P01340068 9164429100 2025-11-09 2024 2025-03-06 01:10:19Z X X WWW.MERCYHOUSING.ORG X X 291 X 45 246 291 9582 45249 5567 60398 -60107 -881561 0 -941668 X 5070 134 43250 40920 39312 42640 87632 83694 969193 1025362 -881561 -941668 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 52049 52049 CHAD PAYNE TREASURER 0.10 0 0 0 ELLEN ABRAMS VICE PRESIDENT 0.10 0 0 0 JOANNA CROSBY VICE PRESIDENT 0.10 0 0 0 JOE ROSENBLUM SECRETARY 0.10 0 0 0 KASSIDI BOENING VICE PRESIDENT/DIRECTOR 0.10 0 0 0 KUHL BROWN VICE PRESIDENT 0.10 0 0 0 MELISSA CLAYTON VICE PRESIDENT/DIRECTOR 0.10 0 0 0 SHELLY MARQUEZ PRESIDENT/DIRECTOR 0.10 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 52049 1 0 52049 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: 45. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 246. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 90. DESCRIPTION: DEPRECIATION. AMOUNT: 2,329. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 117. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 385. DESCRIPTION: TAXES/LICENSES/PERMITS. AMOUNT: 1,040. DESCRIPTION: TELEPHONE . AMOUNT: 1,606. TOTAL TO FORM 990-EZ, LINE 16: 5,567. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,430. END OF YEAR AMOUNT: 2,034. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,641. END OF YEAR AMOUNT: 4,432. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 511. END OF YEAR AMOUNT: 517. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 32,603. END OF YEAR AMOUNT: 35,657. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,346. END OF YEAR AMOUNT: 13,520. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 961,842. END OF YEAR AMOUNT: 1,011,842. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 5. 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.