Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
MERCY HOUSING PEMBROKE INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1999 BROADWAY SUITE 1000
 
Room/suite
City or town, state or country, and ZIP + 4
Denver, CO80202
D Employer identification number

13-4224803
E Telephone number

G Gross receipts $ 144,892
F Name and address of principal officer:
charice heywood
1999 BROADWAY SUITE 1000
Denver,CO80202
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.mercyhousing.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet0928
K Form of organization:
 
L Year of formation: 2002
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 2
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 0
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 0
6 Total number of volunteers (estimate if necessary) .... 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 147,448 144,823
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 65 69
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 147,513 144,892
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 209,003 197,093
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 209,003 197,093
19 Revenue less expenses. Subtract line 18 from line 12...... -61,490 -52,201
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 1,566,467 1,505,340
21 Total liabilities (Part X, line 26)............ 74,642 65,716
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 1,491,825 1,439,624
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 197,093 including grants of $   ) (Revenue $ 144,892 )
PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 197,093
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
2
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
GA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
VINCE DODDSVPCONTROLLER MHI
1999 BROADWAY SUITE 1000
Denver,CO80202
(303) 830-3300
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) sule carpenter
DIRECTOR
 1.0 X           0 66,300 0
(2) wendy green
DIRECTOR
 1.0 X           0 96,579 0
(3) patricia o'roark
SECRETARY
 1.0     X       0 65,389 5,242
(4) b jeter-crawford
ASST SECRETARY
 1.0     X       0 40,814 0
(5) charice heywood
president
 1.0     X       0 42,255 0
(6) sharon guest
vice president
 1.0     X       0 85,612 4,928
(7) Tracy Gargaro
VICE PRESIDENT/Treasurer
 1.0     X       0 99,418 4,928
(8) pete walker
former officer
 1.0           X 0 149,761 0


















Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 646,128 15,098
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service Revenue Business Code
2a RENT AND SUBSIDIES   142,379 142,379    
b ANCILLARY SERVICES   2,444 2,444    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 144,823
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 69     69
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 0
12 Total revenue. See Instructions....MediumBullet 144,892 144,823   69
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 0      
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 0      
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 66,611 66,611    
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a ADMINISTRATIVE 50,380 50,380    
b UTILITIES 23,813 23,813    
c OPERATING AND MAINTENANCE 34,502 34,502    
d TAXES AND INSURANCE 10,351 10,351    
e RESIDENT SERVICES 11,436 11,436    
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 197,093 197,093 0 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 6,889 1 4,058
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 646 4 719
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 4,102 9 3,812
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,843,611
b Less: accumulated depreciation. ..... 10b 423,400 1,486,822 10c 1,420,211
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 68,008 15 76,540
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,566,467 16 1,505,340
Liabilities 17 Accounts payable and accrued expenses . 67,763 17 59,404
18 Grants payable ..........   18  
19 Deferred revenue .......... 232 19 168
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 6,647 25 6,144
26 Total liabilities. Add lines 17 through 25..... 74,642 26 65,716
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... -139,508 27 -144,424
28 Temporarily restricted net assets ..... 1,631,333 28 1,584,048
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 1,491,825 33 1,439,624
34 Total liabilities and net assets/fund balances ..... 1,566,467 34 1,505,340
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
144,892
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
197,093
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-52,201
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
1,491,825
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
 
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
1,439,624
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MERCY HOUSING PEMBROKE INC
 
Employer identification number

13-4224803
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
(1) MERCY HOUSING INC
  		470646706 0   No Yes   Yes   0
Total                 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY HOUSING PEMBROKE INC
 
Employer identification number

13-4224803
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   49,640 49,640
b Buildings ................   1,779,257 409,757 1,369,500
c Leasehold improvements ............        
d Equipment ................   1,423 1,423 0
e Other .................   13,291 12,220 1,071
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,420,211
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) TENANT DEPOSITS 8,162
(2) RESERVE FOR REPLACEMENTS 68,378







Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 76,540
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
TENANT DEPOSITS 6,144








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,144
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 144,892
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 197,093
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -52,201
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -52,201
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 144,892
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3 144,892
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 144,892
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 197,093
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 197,093
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 197,093
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
FIN 48 (ASC 740) PART X, QUESTION 2 The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does 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 the Corporation has no other tax positions which must be considered for disclosure.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY HOUSING PEMBROKE INC
 
Employer identification number

13-4224803
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) pete walker (i)
(ii)		 0
146,671 		0
0 		0
3,090 		0
0 		0
0 		0
149,761 		0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MERCY HOUSING PEMBROKE INC
 
Employer identification number

13-4224803
Identifier Return Reference Explanation
Description of Compensation Determination Part VI Section B #15a & #15b The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness AND REASONABLENESS, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness AND REASONABLENESS 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.
Description of Availability of Documents part vi section c #19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Description of Review Process for Form 990 part VI Section B #11 Each member is given the opportunity to review the return before it is filed.
Description of conflict of interest policy Part VI Section B #12C The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.
Description of audit committee part xi #2c Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees.
Description of Governing Organization part vi section a #7a & #7b The Board of Trustees of Mercy Housing, Inc. has authority over MERCY HOUSING PEMBROKE, 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.
Description of Organization's members or stockholders part vi section A #6 mercy housing pembroke inc is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY HOUSING PEMBROKE INC
 
Employer identification number

13-4224803
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) Mercy Housing Inc

1999 Broadway Suite 1000

Denver,CO80202
47-0646706 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
 
(2) Mercy Loan Fund

1999 Broadway Suite 1000

Denver,CO80202
84-1559406 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
 
(3) Mercy Portfolio Services

1999 Broadway Suite 1000

Denver,CO80202
26-4002114 		low-inc hsng CO 501 (c) (3) 11c NA
 
 
 
(4) Mercy Housing Properties Inc

1999 Broadway Suite 1000

Denver,CO80202
84-1262403 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
 
(5) Brook Oaks Senior Residences

1999 Broadway Suite 1000

Denver,CO80202
20-4295604 		low-inc hsng TX 501 (c) (3) 7 NA
 
 
 
(6) Mercy Commercial Finance Properties

1999 Broadway Suite 1000

Denver,CO80202
84-1164880 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
 
(7) Visitacion Valley Affordable Housing

1999 Broadway Suite 1000

Denver,CO80202
94-3273336 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(8) Mercy Housing Southwest

1999 Broadway Suite 1000

Denver,CO80202
86-0743192 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
 
(9) Avondale Senior Village

1999 Broadway Suite 1000

Denver,CO80202
86-0980810 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(10) Camelot Casitas

1999 Broadway Suite 1000

Denver,CO80202
86-0980809 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(11) Casa de Merced

1999 Broadway Suite 1000

Denver,CO80202
86-0808941 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(12) Casa de Shanti

1999 Broadway Suite 1000

Denver,CO80202
86-0728526 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(13) El Mirage Senior

1999 Broadway Suite 1000

Denver,CO80202
86-0847975 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(14) Mesa Senior Meadows

1999 Broadway Suite 1000

Denver,CO80202
86-0897708 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(15) Guadalupe Senior Village

1999 Broadway Suite 1000

Denver,CO80202
86-0897709 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(16) Peoria Place

1999 Broadway Suite 1000

Denver,CO80202
86-0980811 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(17) Plazas de Merced

1999 Broadway Suite 1000

Denver,CO80202
86-0758961 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(18) Vista Alegre

1999 Broadway Suite 1000

Denver,CO80202
86-0947230 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(19) Decatur Place

1999 Broadway Suite 1000

Denver,CO80202
84-1062097 		low-inc hsng CO 501 (c) (3) 11c NA
 
 
 
(20) Holly Park East

1999 Broadway Suite 1000

Denver,CO80202
84-1347445 		low-inc hsng CO 501 (c) (3) 11c NA
 
 
 
(21) Willow Street Apartments

1999 Broadway Suite 1000

Denver,CO80202
84-1334167 		low-inc hsng CO 501 (c) (3) 11c NA
 
 
 
(22) Mercy Properties Arizona

1999 Broadway Suite 1000

Denver,CO80202
86-0772987 		low-inc hsng AR 501 (c) (3) 11a NA
 
 
 
(23) Los Arcos

1999 Broadway Suite 1000

Denver,CO80202
86-0772987 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(24) Mercy Court

1999 Broadway Suite 1000

Denver,CO80202
86-0772987 		low-inc hsng AZ 501 (c) (3) 11c NA
 
 
 
(25) Holly Park Community Center LLC

1999 Broadway Suite 1000

Denver,CO80202
38-3715668 		low-inc hsng CO 501 (c) (3) 11c NA
 
 
 
(26) Homes for Greeley

1999 Broadway Suite 1000

Denver,CO80202
84-1349918 		low-inc hsng CO 501 (c) (3) 11c NA
 
 
 
(27) Mercy Housing California

1999 Broadway Suite 1000

Denver,CO80202
94-3081666 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
 
(28) All Hallows Community

1999 Broadway Suite 1000

Denver,CO80202
94-2722870 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(29) Marin Homes for Independent Living

1999 Broadway Suite 1000

Denver,CO80202
94-2787430 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(30) Cantebria Senior Homes

1999 Broadway Suite 1000

Denver,CO80202
94-3361794 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(31) Mercy Senior Housing Oxnard

1999 Broadway Suite 1000

Denver,CO80202
94-3224446 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(32) EHCC Housing Corp (Eden House)

1999 Broadway Suite 1000

Denver,CO80202
94-3234538 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(33) Francis of Assisi Community

1999 Broadway Suite 1000

Denver,CO80202
94-2366315 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(34) Gault Street Senior

1999 Broadway Suite 1000

Denver,CO80202
75-2983979 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(35) John W King Senior Community

1999 Broadway Suite 1000

Denver,CO80202
94-3282891 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(36) Maria B Freitas Senior Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-3190261 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(37) Marin Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-1358291 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(38) Mercy Gardens

1999 Broadway Suite 1000

Denver,CO80202
33-0809069 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(39) Notre Dame Senior Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-3209503 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(40) Oceana Senior Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-3167825 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(41) Presentation Senior Community

1999 Broadway Suite 1000

Denver,CO80202
94-3264209 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(42) Russell Manor

1999 Broadway Suite 1000

Denver,CO80202
93-1189914 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(43) Tierra Del Sol Inc

1999 Broadway Suite 1000

Denver,CO80202
75-3004763 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
 
(44) St Elizabeth Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-2705149 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(45) Garden Park Apt Community

1999 Broadway Suite 1000

Denver,CO80202
68-0484147 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
 
(46) Mercy Oaks Village

1999 Broadway Suite 1000

Denver,CO80202
75-3134134 		low-inc hsng CA 501 (c) (3) 7 NA
 
 
 
(47) Mercy Properties California

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
 
(48) Foster Youth

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(49) The Haven

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(50) Leland House

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(51) Osocales (McIntosh Mobile Homes)

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(52) Richmond Hills

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(53) Sycamore Center (Red Bluff)

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(54) Sierra Vista

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(55) Magnolia Village LLC

1999 Broadway Suite 1000

Denver,CO80202
32-0139519 		low-inc hsng GA 501 (c) (3) 11c NA
 
 
 
(56) Mercy Oak Forest LLC

1999 Broadway Suite 1000

Denver,CO80202
32-0139517 		low-inc hsng GA 501 (c) (3) 11c NA
 
 
 
(57) Eagle Senior Village

1999 Broadway Suite 1000

Denver,CO80202
03-0410639 		low-inc hsng ID 501 (c) (3) 11c NA
 
 
 
(58) Mercy Southeast Idaho Inc

1999 Broadway Suite 1000

Denver,CO80202
84-1284293 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
 
(59) Mercy Moscow Inc (Hawthorne)

1999 Broadway Suite 1000

Denver,CO80202
82-0475388 		low-inc hsng ID 501 (c) (3) 11c NA
 
 
 
(60) Mercy Twin Falls Inc (Willswood)

1999 Broadway Suite 1000

Denver,CO80202
82-0492940 		low-inc hsng ID 501 (c) (3) 11c NA
 
 
 
(61) Mercy Housing Lakefront

1999 Broadway Suite 1000

Denver,CO80202
36-3453183 		low-inc hsng IL 501 (c) (3) 7 NA
 
 
 
(62) Lavernge Courts LLC

1999 Broadway Suite 1000

Denver,CO80202
36-4535351 		low-inc hsng IL 501 (c) (3) 11c NA
 
 
 
(63) Washington Courts LLC

1999 Broadway Suite 1000

Denver,CO80202
32-0084370 		low-inc hsng IL 501 (c) (3) 11c NA
 
 
 
(64) Whitmore Apartments LLC

1999 Broadway Suite 1000

Denver,CO80202
47-0924267 		low-inc hsng IL 501 (c) (3) 11c NA
 
 
 
(65) Mercy Housing Ohio Inc

1999 Broadway Suite 1000

Denver,CO80202
20-2373936 		low-inc hsng OH 501 (c) (3) 11c NA
 
 
 
(66) Mercy Properties Inc (MPI)

1999 Broadway Suite 1000

Denver,CO80202
84-1173689 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(67) Mercy Properties II Inc

1999 Broadway Suite 1000

Denver,CO80202
82-0485862 		low-inc hsng ID 501 (c) (3) 11c NA
 
 
 
(68) Neary Lagoon Inc

1999 Broadway Suite 1000

Denver,CO80202
77-0214799 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(69) San Juan Housing Corp

1999 Broadway Suite 1000

Denver,CA80202
68-0378676 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(70) Mercy Housing Midwest

1999 Broadway Suite 1000

Denver,CO80202
47-0772351 		low-inc hsng NE 501 (c) (3) 11a NA
 
 
 
(71) Mercy Crestview Village

1999 Broadway Suite 1000

Denver,CO80202
47-0785351 		low-inc hsng NE 501 (c) (3) 11c NA
 
 
 
(72) Heartland Housing Initiative (HARP)

1999 Broadway Suite 1000

Denver,CO80202
42-1359133 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
 
(73) Mercy House

1999 Broadway Suite 1000

Denver,CO80202
37-1068780 		low-inc hsng NE 501 (c) (3) 11c NA
 
 
 
(74) Mercy Northglen

1999 Broadway Suite 1000

Denver,CO80202
47-0779681 		low-inc hsng NE 501 (c) (3) 11c NA
 
 
 
(75) Mercy Oakwood Gardens

1999 Broadway Suite 1000

Denver,CO80202
84-1344220 		low-inc hsng AZ 501 (c) (3) 9 NA
 
 
 
(76) Mercy Midwest Properties (Ridgeview)

1999 Broadway Suite 1000

Denver,CO80202
43-1584918 		low-inc hsng MO 501 (c) (3) 11c NA
 
 
 
(77) Mercy Western Manor

1999 Broadway Suite 1000

Denver,CO80202
47-0785349 		low-inc hsng NE 501 (c) (3) 11c NA
 
 
 
(78) Mercy Village Joplin

1999 Broadway Suite 1000

Denver,CO80202
37-1459692 		low-inc hsng MO 501 (c) (3) 11c NA
 
 
 
(79) Mercy Housing Southeast

1999 Broadway Suite 1000

Denver,CO80202
56-1993872 		low-inc hsng NC 501 (c) (3) 11a NA
 
 
 
(80) Mercy Place Belmont Inc

1999 Broadway Suite 1000

Denver,CO80202
80-0034784 		low-inc hsng NC 501 (c) (3) 11c NA
 
 
 
(81) Mercy Housing Georgia Holdings LLC

1999 Broadway Suite 1000

Denver,CO80202
20-1233986 		low-inc hsng GA 501 (c) (3) 11c NA
 
 
 
(82) Marshside Village Inc

1999 Broadway Suite 1000

Denver,CO80202
20-1910771 		low-inc hsng SC 501 (c) (3) 11a NA
 
 
 
(83) Allegre Point Senior Residences

1999 Broadway Suite 1000

Denver,CO80202
20-4295472 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
 
(84) Mercy Properties Georgia Inc (MPGI)

1999 Broadway Suite 1000

Denver,CO80202
58-2425127 		low-inc hsng GA 501 (c) (3) 11c NA
 
 
 
(85) Intercommunity Housing Ferndale

1999 Broadway Suite 1000

Denver,CO80202
91-1667138 		low-inc hsng WA 501 (c) (3) 11c NA
 
 
 
(86) Sterling Senior Housing

1999 Broadway Suite 1000

Denver,CO80202
14-1866405 		low-inc hsng WA 501 (c) (3) 11a NA
 
 
 
(87) Villa Caridad

1999 Broadway Suite 1000

Denver,CO80202
68-0387620 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
 
(88) Mercy Housing 2904 N 45th St Omaha

1999 Broadway Suite 1000

Denver,CO80202
37-1068780 		low-inc hsng NE 501 (c) (3) 11c NA
 
 
 
(89) Florin Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
68-0336533 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(90) Mercy Housing CalWest

1999 Broadway Suite 1000

Denver,CO80202
94-2963228 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(91) Mercy Bond Properties Nebraska I

1999 Broadway Suite 1000

Denver,CO80202
68-0378674 		low-inc hsng NE 501 (c) (3) 9 NA
 
 
 
(92) Mercy Bond Properties Colorado I

1999 Broadway Suite 1000

Denver,CO80202
94-3286321 		low-inc hsng CO 501 (c) (3) 9 NA
 
 
 
(93) Walnut Grove

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(94) Santa Monica

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(95) Acacia Meadows

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(96) Mercy Timbercreek LLC

1999 Broadway Suite 1000

Denver,CO80202
68-0378674 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(97) Franconia LLC

1999 Broadway Suite 1000

Denver,CO80202
94-3286321 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(98) Padre Apartments Community

1999 Broadway Suite 1000

Denver,CO80202
84-0789830 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(99) South of Market Mercy

1999 Broadway Suite 1000

Denver,CO80202
94-3199902 		low-inc hsng CA 501 (c) (3) 11c NA
 
 
 
(100) Visitacion Valley Affordable Housing

1999 Broadway Suite 1000

Denver,CO80202
94-3273336 		low-inc hsng CA 502 (c) (3) 11c NA
 
 
 
(101) Mercy Housing Northwest

1999 Broadway Suite 1000

Denver,CO80202
91-1546525 		low-inc hsng WA 501 (c) (3) 11c NA
 
 
 
(102) Mercy Housing Northwest idaho Inc

1999 Broadway Suite 1000

Denver,CO80202
36-3453183 		low-inc hsng ID 501 (c) (3) 11c NA
 
 
 
(103) HWA-850 EASTWOOD GP NFP

1999 Broadway Suite 1000

Denver,CO80202
27-1257072 		low-inc hsng IL 501 (c) (3) 11c NA
 
 
 
(104) MERCY HOUSING MANAGEMENT GROUP

1999 Broadway Suite 1000

Denver,CO80202
82-0376108 		low-inc hsng IL 501 (c) (3) 9 NA
 
 
 
(105) MERCY HOUSING MOUNTAIN PLAINS

1999 Broadway Suite 1000

Denver,CO80202
20-1583332 		low-inc hsng CO 501 (c) (3) 9 NA
 
 
 
(106) Independence Hill Inc

1999 Broadway Suite 1000

Denver,CO80202
72-1545927 		low-inc hsng ID 501 (c) (3) 11c NA
 
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Mercy Family Plaza LP

1999 Broadway Suite 1000
Denver,CO80202
94-3094867 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(2) Bennett House LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308081 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(3) Dorothy Day Community LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308078 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(4) Junipero Serra LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308082 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(5) Monsignor Lyne LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308080 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(6) St Andrew Community LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308080 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(7) Villa Columba Mercy Riverside LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308076 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(8) Mercy Housing California XL

1999 Broadway Suite 1000
Denver,CO80202
26-1398920 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(9) Mercy Housing California XXXVIII

1999 Broadway Suite 1000
Denver,CO80202
33-1153406 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(10) 365 Fulton LP (Parcel G)

1999 Broadway Suite 1000
Denver,CO80202
26-1539223 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(11) Mercy Housing California XLII

1999 Broadway Suite 1000
Denver,CO80202
26-2575525 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(12) Mercy Housing California XLIV

1999 Broadway Suite 1000
Denver,CO80202
26-3583090 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(13) Mercy Housing California XLIII

1999 Broadway Suite 1000
Denver,CO80202
26-2553554 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(14) Mercy Community Housing Georgia (MHCGa)

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(15) Mercy Housing Georgia I

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(16) Mercy Housing Georgia IV

1999 Broadway Suite 1000
Denver,CO80202
56-2328730 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(17) Mercy Housing Georgia V LP

1999 Broadway Suite 1000
Denver,CO80202
90-0284434 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(18) Mercy Housing Georgia VI LP

1999 Broadway Suite 1000
Denver,CO80202
20-4466474 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(19) Acquisition Properties Georgia I

1999 Broadway Suite 1000
Denver,CO80202
20-4465851 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(20) Mercy Housing Georgia VIII LP

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(21) Acquisition Properties Georgia II

1999 Broadway Suite 1000
Denver,CO80202
20-4465972 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(22) Mercy Properties Washington

1999 Broadway Suite 1000
Denver,CO80202
91-1903782 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(23) Intercommunity Mercy Washington I

1999 Broadway Suite 1000
Denver,CO80202
91-1584665 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(24) Intercommunity Mercy Washington II

1999 Broadway Suite 1000
Denver,CO80202
91-1572690 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(25) Mercy Housing Washington VIII

1999 Broadway Suite 1000
Denver,CO80202
91-2124779 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(26) Mercy Housing Washington VI

1999 Broadway Suite 1000
Denver,CO80202
84-1459924 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(27) Mercy Housing Washington V

1999 Broadway Suite 1000
Denver,CO80202
84-1457612 		low-inc hsng OR na
  		N/A 0 0   No     No 0 %
(28) Mercy Housing Washington VII

1999 Broadway Suite 1000
Denver,CO80202
91-2038920 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(29) Mercy Housing Washington IX LP

1999 Broadway Suite 1000
Denver,CO80202
65-1186086 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(30) Mercy Housing Washington X LLC

1999 Broadway Suite 1000
Denver,CO80202
55-0887839 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(31) Mercy Properties Washington III LLC

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(32) Pilchuck

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(33) Woodlake Manor II

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(34) Woodlake Manor

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(35) Villa Kathleen

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(36) Skagit Village

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(37) Oak Harbor

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(38) Olympic

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(39) Monroe Villa

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(40) Lake Village East

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(41) Lake Stevens

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(42) Fircrest

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(43) Ferndale Villa

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(44) Evergreen Manor

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(45) Cedarwood I

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(46) Cedarwood IV

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(47) Cascade Apartments

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(48) Boundary Village

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(49) Mercy Properties Washington II

1999 Broadway Suite 1000
Denver,CO80202
30-0117515 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(50) Mercy Properties Washington I LLC

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(51) Bayshore Court

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(52) Cambridge Apartments

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(53) Cascade Village

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(54) Cheney Gardens

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(55) Mabton Gardens

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(56) Moses Lake Estates

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(57) Pine Road Village

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(58) Rock Creek Terrace

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(59) Sandstone

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(60) Silvercrest

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(61) Wapato Gardens

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(62) Washington Square

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(63) 111 Jones Street Assoc (111 Jones St)

1999 Broadway Suite 1000
Denver,CO80202
94-3142765 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(64) Britton Street Assoc(Britton Court)

1999 Broadway Suite 1000
Denver,CO80202
94-3300509 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(65) Mercy Housing Nebraska I

1999 Broadway Suite 1000
Denver,CO80202
84-1449163 		low-inc hsng NE na
  		N/A 0 0   No     No 0 %
(66) Mercy Housing California VII

1999 Broadway Suite 1000
Denver,CO80202
94-3229540 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(67) Somerset Senior Hsg

1999 Broadway Suite 1000
Denver,CO80202
74-2765568 		low-inc hsng TX na
  		N/A 0 0   No     No 0 %
(68) Mercy Housing California II

1999 Broadway Suite 1000
Denver,CO80202
94-3187825 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(69) Mercy Housing Colorado VIII

1999 Broadway Suite 1000
Denver,CO80202
93-1190349 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(70) Mercy Housing Colorado-I LTD (Grace)

1999 Broadway Suite 1000
Denver,CO80202
84-1176712 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(71) Mercy Housing California XI

1999 Broadway Suite 1000
Denver,CO80202
94-3244521 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(72) Marleton Affordable Hsg Assoc

1999 Broadway Suite 1000
Denver,CO80202
04-3594636 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(73) Mason Apartments (Mason School Apts)

1999 Broadway Suite 1000
Denver,CO80202
42-1301449 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(74) Mercy Housing California V

1999 Broadway Suite 1000
Denver,CO80202
94-3229051 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(75) Park Terrace Apts (Park Terrace Apts)

1999 Broadway Suite 1000
Denver,CO80202
94-3332881 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(76) Quinn Cottages LP (Quinn Cottages)

1999 Broadway Suite 1000
Denver,CO80202
65-0367005 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(77) Mercy Housing California X (The Rose)

1999 Broadway Suite 1000
Denver,CO80202
94-3232501 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(78) San Felipe Homes (San Felipe Homes)

1999 Broadway Suite 1000
Denver,CO80202
95-4384732 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(79) 2220 10th Avenue Assoc (Santana Apts)

1999 Broadway Suite 1000
Denver,CO80202
94-3140163 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(80) Mercy Housing California VIII

1999 Broadway Suite 1000
Denver,CO80202
94-3229541 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(81) Mercy Housing Iowa II LP

1999 Broadway Suite 1000
Denver,CO80202
84-1284752 		low-inc hsng IA na
  		N/A 0 0   No     No 0 %
(82) Mercy Housing California I

1999 Broadway Suite 1000
Denver,CO80202
84-1210914 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(83) Mercy Housing Arizona I

1999 Broadway Suite 1000
Denver,CO80202
86-0791473 		low-inc hsng AZ na
  		N/A 0 0   No     No 0 %
(84) Mercy Housing Georgia II

1999 Broadway Suite 1000
Denver,CO80202
58-2621798 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(85) Mercy Housing Colorado-IX

1999 Broadway Suite 1000
Denver,CO80202
87-0706258 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(86) Mercy Housing Arizona II (Page Commons)

1999 Broadway Suite 1000
Denver,CO80202
33-1075152 		low-inc hsng AZ na
  		N/A 0 0   No     No 0 %
(87) Parkside Terrace Apt LLC

1999 Broadway Suite 1000
Denver,CO80202
36-3914505 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(88) Parkside Terrace LP

1999 Broadway Suite 1000
Denver,CO80202
36-3914505 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(89) Mulberry Court LLC

1999 Broadway Suite 1000
Denver,CO80202
20-8008017 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(90) Mercy Housing South Carolina I

1999 Broadway Suite 1000
Denver,CO80202
59-3767323 		low-inc hsng SC na
  		N/A 0 0   No     No 0 %
(91) Savannah Rose of Sharon LLC

1999 Broadway Suite 1000
Denver,CO80202
20-3591948 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(92) Mercy Housing Georgia III

1999 Broadway Suite 1000
Denver,CO80202
43-1954812 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(93) Mercy Housing South Dakota I LLC

1999 Broadway Suite 1000
Denver,CO80202
20-2830331 		low-inc hsng SD na
  		N/A 0 0   No     No 0 %
(94) Mercy Housing South Dakota II LLC

1999 Broadway Suite 1000
Denver,CO80202
20-2830356 		low-inc hsng SD na
  		N/A 0 0   No     No 0 %
(95) Mercy Housing Colorado XI LLC

1999 Broadway Suite 1000
Denver,CO80202
20-5331841 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(96) Commons on Main GP LLC

1999 Broadway Suite 1000
Denver,CO80202
20-8033652 		low-inc hsng OH na
  		N/A 0 0   No     No 0 %
(97) Commons on Main LP

1999 Broadway Suite 1000
Denver,CO80202
20-8033896 		low-inc hsng OH na
  		N/A 0 0   No     No 0 %
(98) Aromor Mercy LLC (Aromor Apartments)

1999 Broadway Suite 1000
Denver,CO80202
30-0296042 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(99) Galewood SLF Associates LP

1999 Broadway Suite 1000
Denver,CO80202
20-1882654 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(100) Mercy Alston Lake LLC

1999 Broadway Suite 1000
Denver,CO80202
20-2948887 		low-inc hsng SC na
  		N/A 0 0   No     No 0 %
(101) FHD Holdings LLC

1999 Broadway Suite 1000
Denver,CO80202
20-1356271 		low-inc hsng OH na
  		N/A 0 0   No     No 0 %
(102) Franciscan Homes III LP

1999 Broadway Suite 1000
Denver,CO80202
31-1394513 		low-inc hsng OH na
  		N/A 0 0   No     No 0 %
(103) Franciscan Homes IV LP

1999 Broadway Suite 1000
Denver,CO80202
31-1463371 		low-inc hsng OH na
  		N/A 0 0   No     No 0 %
(104) Mercy Housing Utah I

1999 Broadway Suite 1000
Denver,CO80202
02-0564555 		low-inc hsng UT na
  		N/A 0 0   No     No 0 %
(105) Mercy Housing Idaho IV

1999 Broadway Suite 1000
Denver,CO80202
82-0487654 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(106) Mercy Housing Idaho V (Sisters Villa)

1999 Broadway Suite 1000
Denver,CO80202
04-3624359 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(107) 2101 Telegraph Avenue Inc

1999 Broadway Suite 1000
Denver,CO80202
94-3222935 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(108) 2101 Telegraph Avenue Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3222935 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(109) Bishops Block (Bishops Block)

1999 Broadway Suite 1000
Denver,CO80202
01-0477157 		low-inc hsng IA na
  		N/A 0 0   No     No 0 %
(110) 1028 Howard St Associates

1999 Broadway Suite 1000
Denver,CO80202
94-3160742 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(111) 1101 Howard St Associates

1999 Broadway Suite 1000
Denver,CO80202
94-3160341 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(112) Mercy Housing California VI

1999 Broadway Suite 1000
Denver,CO80202
94-3224528 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(113) 1475 167th Avenue Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3249328 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(114) Centro Partners

1999 Broadway Suite 1000
Denver,CO80202
77-0295344 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(115) La Playa Residential

1999 Broadway Suite 1000
Denver,CO80202
77-0278613 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(116) West 28th Street

1999 Broadway Suite 1000
Denver,CO80202
95-4550003 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(117) 16th & Church Street Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3135262 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(118) Mercy Housing California III

1999 Broadway Suite 1000
Denver,CO80202
94-3187826 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(119) Mercy Housing California IX

1999 Broadway Suite 1000
Denver,CO80202
94-3230471 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(120) Mercy Housing California IV

1999 Broadway Suite 1000
Denver,CO80202
94-3210969 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(121) Visitation Valley Fam Hsg Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3275566 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(122) Neary Lagoon Partners

1999 Broadway Suite 1000
Denver,CO80202
77-0256317 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(123) Mercy Housing West

1999 Broadway Suite 1000
Denver,CO80202
68-0254564 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(124) Mercy Housing California XIV

1999 Broadway Suite 1000
Denver,CO80202
94-3377941 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(125) Mercy Housing California XV

1999 Broadway Suite 1000
Denver,CO80202
94-3379316 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(126) Mercy Housing California XVII

1999 Broadway Suite 1000
Denver,CO80202
94-3400496 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(127) Mercy Housing California XXIV

1999 Broadway Suite 1000
Denver,CO80202
74-3052786 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(128) Mercy Housing California XVIII

1999 Broadway Suite 1000
Denver,CO80202
03-0376881 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(129) Mercy Housing California XIII

1999 Broadway Suite 1000
Denver,CO80202
94-3377935 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(130) Mercy Housing California XX

1999 Broadway Suite 1000
Denver,CO80202
36-4497277 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(131) Mercy Housing California XVI

1999 Broadway Suite 1000
Denver,CO80202
94-3381170 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(132) Mercy Housing California XXIII

1999 Broadway Suite 1000
Denver,CO80202
82-0560494 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(133) Mercy Housing California XII

1999 Broadway Suite 1000
Denver,CO80202
94-3366333 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(134) Village Park Housing Associates

1999 Broadway Suite 1000
Denver,CO80202
68-0254566 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(135) Mercy Housing California XXI

1999 Broadway Suite 1000
Denver,CO80202
48-1259652 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(136) Mercy Housing California XIX

1999 Broadway Suite 1000
Denver,CO80202
01-0716135 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(137) Mercy Housing California XXV

1999 Broadway Suite 1000
Denver,CO80202
81-0564415 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(138) Pinewood Court Apartments

1999 Broadway Suite 1000
Denver,CO80202
68-0435836 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(139) Mercy Housing California XXII

1999 Broadway Suite 1000
Denver,CO80202
35-2172040 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(140) Mercy Housing California XXVI

1999 Broadway Suite 1000
Denver,CO80202
58-2679059 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(141) Mercy Housing California XLI

1999 Broadway Suite 1000
Denver,CO80202
26-2350027 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(142) Mercy Housing California XIV

1999 Broadway Suite 1000
Denver,CO80202
94-3377941 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(143) Mercy Housing California XXVII

1999 Broadway Suite 1000
Denver,CO80202
65-1207291 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(144) Mercy Housing California XXVIII

1999 Broadway Suite 1000
Denver,CO80202
73-1721242 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(145) Mercy Housing California XXIX

1999 Broadway Suite 1000
Denver,CO80202
73-1729092 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(146) Mercy Housing California XXX

1999 Broadway Suite 1000
Denver,CO80202
61-1488186 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(147) New Dana Strand Townhomes

1999 Broadway Suite 1000
Denver,CO80202
51-0524022 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(148) Mercy Housing California XXXII

1999 Broadway Suite 1000
Denver,CO80202
87-0756940 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(149) Mercy Housing California XXXVI

1999 Broadway Suite 1000
Denver,CO80202
56-2568833 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(150) Mercy Housing California XXXI

1999 Broadway Suite 1000
Denver,CO80202
87-0756700 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(151) Mercy Housing California XXXV

1999 Broadway Suite 1000
Denver,CO80202
76-0827799 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(152) Mercy Housing California XXXIII

1999 Broadway Suite 1000
Denver,CO80202
43-2100410 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(153) Mercy Housing California XXXVII

1999 Broadway Suite 1000
Denver,CO80202
68-0631916 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(154) Colonia San Martin Associates LP

1999 Broadway Suite 1000
Denver,CO80202
83-0481233 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(155) Mercy Housing California XXXIX

1999 Broadway Suite 1000
Denver,CO80202
01-0885277 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(156) Kennedy Estates Hsg Assoc

1999 Broadway Suite 1000
Denver,CO80202
68-0355465 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(157) Tahoe Valley Townhomes Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3298324 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(158) Florin Wood Assoc

1999 Broadway Suite 1000
Denver,CO80202
68-0318012 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(159) Mercy Housing Idaho II

1999 Broadway Suite 1000
Denver,CO80202
84-1212029 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(160) Mercy Housing Colorado VII

1999 Broadway Suite 1000
Denver,CO80202
84-1473883 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(161) Mercy Housing Colorado-II Ltd

1999 Broadway Suite 1000
Denver,CO80202
84-1176713 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(162) Mercy Housing Iowa I (Lawlor Garvey)

1999 Broadway Suite 1000
Denver,CO80202
84-1178412 		low-inc hsng IA na
  		N/A 0 0   No     No 0 %
(163) Mercy Housing Washington IV

1999 Broadway Suite 1000
Denver,CO80202
91-1717799 		low-inc hsng MO na
  		N/A 0 0   No     No 0 %
(164) Mercy Housing Missouri-I LP

1999 Broadway Suite 1000
Denver,CO80202
84-1176358 		low-inc hsng MO na
  		N/A 0 0   No     No 0 %
(165) Mercy Housing Colorado VI

1999 Broadway Suite 1000
Denver,CO80202
84-1361296 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(166) Mercy Housing Idaho III

1999 Broadway Suite 1000
Denver,CO80202
84-1251391 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(167) Mercy Housing Idaho I

1999 Broadway Suite 1000
Denver,CO80202
84-1212028 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(168) Mercy Housing Colorado V

1999 Broadway Suite 1000
Denver,CO80202
84-1318329 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(169) Mercy Housing Missouri II

1999 Broadway Suite 1000
Denver,CO80202
84-1201811 		low-inc hsng MO na
  		N/A 0 0   No     No 0 %
(170) Mercy Housing Colorado III

1999 Broadway Suite 1000
Denver,CO80202
84-1292696 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(171) Mercy Housing Washington III

1999 Broadway Suite 1000
Denver,CO80202
91-1676111 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(172) Mercy Housing Colorado IV

1999 Broadway Suite 1000
Denver,CO80202
84-1284749 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(173) Marlton Affordable Housing Corp

1999 Broadway Suite 1000
Denver,CO80202
91-2164481 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(174) Brentwood Green Valley Apts

1999 Broadway Suite 1000
Denver,CO80202
94-3135990 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(175) New Dana Strand Partners I LP

1999 Broadway Suite 1000
Denver,CO80202
51-0524022 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(176) Magnolia Limited Partnership

1999 Broadway Suite 1000
Denver,CO80202
36-3822288 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(177) Red Door Limited Partnership

1999 Broadway Suite 1000
Denver,CO80202
36-3915050 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(178) 4707 Malden Ltd Partnership

1999 Broadway Suite 1000
Denver,CO80202
36-3762788 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(179) Malden Limited Partnership II

1999 Broadway Suite 1000
Denver,CO80202
20-8746121 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(180) MPI Highland Place Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(181) 2220 Tenth Ave

1999 Broadway Suite 1000
Denver,CO80202
94-3140163 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(182) South Loop Apartments

1999 Broadway Suite 1000
Denver,CO80202
36-4027476 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(183) 5042 Winthrop Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
36-3855358 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(184) Near North Partnership

1999 Broadway Suite 1000
Denver,CO80202
32-0143113 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(185) Mercy Housing S Carolina

1999 Broadway Suite 1000
Denver,CO80202
59-3767323 		low-inc hsng SC na
  		N/A 0 0   No     No 0 %
(186) Mercy Terrace LLC

1999 Broadway Suite 1000
Denver,CO80202
68-0254564 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(187) Wentworth Commons

1999 Broadway Suite 1000
Denver,CO80202
30-0082553 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(188) 901 West 63rd LP (Englewood Apartments)

1999 Broadway Suite 1000
Denver,CO80202
26-1233617 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(189) Mercy Housing Georgia IX LP

1999 Broadway Suite 1000
Denver,CO80202
20-8829418 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(190) Roseland Limited Partnerhsip

1999 Broadway Suite 1000
Denver,CO80202
36-4304416 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(191) Belray Apartments

1999 Broadway Suite 1000
Denver,CO80202
36-4027474 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(192) Harold Washington Apartments

1999 Broadway Suite 1000
Denver,CO80202
36-3556291 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(193) MPS Community I LLC

1999 Broadway Suite 1000
Denver,CO80202
59-3767323 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(194) Stapleton II Mercy LLC

1999 Broadway Suite 1000
Denver,CO80202
26-4699559 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(195) Bluff Mercy LLC

1999 Broadway Suite 1000
Denver,CO80202
27-0954394 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(196) MHC NSP LLC (NSP MHCL)

1999 Broadway Suite 1000
Denver,CO80202
27-1088365 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(197) Mercy Housing Senior Properties LLC

1999 Broadway Suite 1000
Denver,CO80202
94-3081666 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(198) Villa Columbia Mercy Riverside LP (Merc

1999 Broadway Suite 1000
Denver,CO80202
36-4304416 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(199) Mercy Housing California XLV (Washington

1999 Broadway Suite 1000
Denver,CO80202
65-1308076 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(200) Boise Senior 202 GP LLC

1999 Broadway Suite 1000
Denver,CO80202
26-3841013 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(201) Boise Senior 202 Owner LP

1999 Broadway Suite 1000
Denver,CO80202
27-0992784 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(202) Mercy Housing Idaho NSP LLC (NSPID)

1999 Broadway Suite 1000
Denver,CO80202
27-1039061 		low-inc hsng ID na
  		N/A 0 0   No     No 0 %
(203) Countryside Seniors LLC

1999 Broadway Suite 1000
Denver,CO80202
26-1483851 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(204) Countryside Senior Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
26-1483851 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(205) Johnston Center MM LLC

1999 Broadway Suite 1000
Denver,CO80202
26-1483851 		low-inc hsng WI na
  		N/A 0 0   No     No 0 %
(206) Johnston Center Residences LLC

1999 Broadway Suite 1000
Denver,CO80202
26-1483915 		low-inc hsng WI na
  		N/A 0 0   No     No 0 %
(207) Johnston Center Outlots LLC

1999 Broadway Suite 1000
Denver,CO80202
27-0162550 		low-inc hsng WI na
  		N/A 0 0   No     No 0 %
(208) Reynoldstown Senior Apts (Renoldstown)

1999 Broadway Suite 1000
Denver,CO80202
27-0162550 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(209) Mercy Housing Georgia X (Savannah Garden

1999 Broadway Suite 1000
Denver,CO80202
27-0162550 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(210) MHSE Adamsville Green Senior Partners LL

1999 Broadway Suite 1000
Denver,CO80202
26-2523190 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(211) Appian Way Manager LLC

1999 Broadway Suite 1000
Denver,CO80202
20-8829324 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(212) Appian Way Mercy LLC

1999 Broadway Suite 1000
Denver,CO80202
91-1546525 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(213) New Tacome Phase I GP LLC

1999 Broadway Suite 1000
Denver,CO80202
26-3260400 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(214) New Tacoma Senior Housing Phase I

1999 Broadway Suite 1000
Denver,CO80202
91-1546525 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(215) New Tacoma Phase II Mercy LLC

1999 Broadway Suite 1000
Denver,CO80202
26-4569392 		low-inc hsng WA na
  		N/A 0 0   No     No 0 %
(216) Aromor Commercial LLC

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
(217) Northglen LP

1999 Broadway Suite 1000
Denver,CO80202
32-0139512 		low-inc hsng NE na
  		N/A 0 0   No     No 0 %
(218) Mercy Crestview Village Housing LP

1999 Broadway Suite 1000
Denver,CO80202
26-4578510 		low-inc hsng NE na
  		N/A 0 0   No     No 0 %
(219) Western Manor LP

1999 Broadway Suite 1000
Denver,CO80202
26-4578652 		low-inc hsng NE na
  		N/A 0 0   No     No 0 %
(220) Alston Lake Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
26-4578402 		low-inc hsng SC na
  		N/A 0 0   No     No 0 %
(221) Mercy Housing California XXXIV LP

1999 Broadway Suite 1000
Denver,CO80202
51-0594948 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(222) Third and Leconte Housing LLC

1999 Broadway Suite 1000
Denver,CO80202
26-4176495 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(223) Mercy Housing California XLVII

1999 Broadway Suite 1000
Denver,CO80202
27-2930358 		low-inc hsng CA na
  		N/A 0 0   No     No 0 %
(224) HWA-850 EASTWOOD LP

1999 Broadway Suite 1000
Denver,CO80202
27-1257130 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(225) grayslake senior housing

1999 Broadway Suite 1000
Denver,CO80202
26-3800351 		low-inc hsng IL na
  		N/A 0 0   No     No 0 %
(226) mercy housing midwest nebraska llc

1999 Broadway Suite 1000
Denver,CO80202
20-1583332 		low-inc hsng NE na
  		N/A 0 0   No     No 0 %
(227) MPI Highland Place LLC

1999 Broadway Suite 1000
Denver,CO80202
26-2380898 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(228) Antioch II LLC

1999 Broadway Suite 1000
Denver,CO80202
27-3209358 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(229) Antioch Villas LP

1999 Broadway Suite 1000
Denver,CO80202
27-0194197 		low-inc hsng GA na
  		N/A 0 0   No     No 0 %
(230) MERCY HOUSING COLORADO I LTD

1999 Broadway Suite 1000
Denver,CO80203
84-1176712 		low-inc hsng CO na
  		N/A 0 0   No     No 0 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) Belray Apartments Corporation
1999 Broadway Suite 1000
Denver,CO80202
36-4027474 		management IL na
  		c corp 0 0 0 %
(2) Harold Washington Apartments Corporation
1999 Broadway Suite 1000
Denver,CO80202
36-3556291 		management IL na
  		c corp 0 0 0 %
(3) Roseland Apartments Corporation
1999 Broadway Suite 1000
Denver,CO80202
36-4304417 		management IL na
  		c corp 0 0 0 %
(4) South Loop Apartments Corporation
1999 Broadway Suite 1000
Denver,CO80202
36-4027475 		management IL na
  		c corp 0 0 0 %
(5) Winthrop Apartments Corporation
1999 Broadway Suite 1000
Denver,CO80202
36-3855355 		management IL na
  		c corp 0 0 0 %
(6) Near North Apartments Corp NF
1999 Broadway Suite 1000
Denver,CO80202
36-4570431 		management IL na
  		c corp 0 0 0 %
(7) MCHG Partners Inc (MCHG)
1999 Broadway Suite 1000
Denver,CO80202
20-8824753 		management GA na
  		c corp 0 0 0 %
(8) Mercy Lithonia Park View Inc (MLithPV)
1999 Broadway Suite 1000
Denver,CO80202
20-8829364 		management GA na
  		c corp 0 0 0 %
(9) Malden Arms Corp II NFP
1999 Broadway Suite 1000
Denver,CO80202
36-3815990 		management CA na
  		c corp 0 0 0 %
(10) Mercy Galewood SLF Inc
1999 Broadway Suite 1000
Denver,CO80202
20-5825081 		management IL na
  		c corp 0 0 0 %
(11) McDermott Place
1999 Broadway Suite 1000
Denver,CO80202
47-0779682 		management IA na
  		c corp 0 0 0 %
(12) Mercy Affordable Housing Inc (MAHI)
1999 Broadway Suite 1000
Denver,CO80202
82-0489878 		management ID na
  		c corp 0 0 0 %
(13) Affordable Housing Corp
1999 Broadway Suite 1000
Denver,CO80202
84-1173690 		management CA na
  		c corp 0 0 0 %
(14) Affordable Housing Initiative (AHI)
1999 Broadway Suite 1000
Denver,CO80202
94-3096988 		management CA na
  		c corp 0 0 0 %
(15) Englewood Apartments NFP
1999 Broadway Suite 1000
Denver,CO80202
26-1233523 		management IL na
  		c corp 0 0 0 %
(16) Mercy Park View Partners Inc
1999 Broadway Suite 1000
Denver,CO80202
20-8829242 		management GA na
  		c corp 0 0 0 %
(17) 111th & Wentworth Apartments Corp
1999 Broadway Suite 1000
Denver,CO80202
38-3648994 		management IL na
  		c corp 0 0 0 %
(18) Mercy Commercial California
1999 Broadway Suite 1000
Denver,CO80202
94-3382154 		management CA na
  		c corp 0 0 0 %
(19) Commercial - 10th and Mission
1999 Broadway Suite 1000
Denver,CO80202
94-3382155 		management CA na
  		c corp 0 0 0 %
(20) Commercial - Derek Silva
1999 Broadway Suite 1000
Denver,CO80202
94-3382156 		management CA na
  		c corp 0 0 0 %
(21) Commercial - Polk St
1999 Broadway Suite 1000
Denver,CO80202
94-3382157 		management CA na
  		c corp 0 0 0 %
(22) Commercial - Dudley
1999 Broadway Suite 1000
Denver,CO80202
94-3382158 		management CA na
  		c corp 0 0 0 %
(23) Mercy Place Belmont Inc
1999 Broadway Suite 1000
Denver,CO80202
80-0034784 		management NC na
  		c corp 0 0 0 %
(24) HWA 850 ENGLEWOOD GP
1999 Broadway Suite 1000
Denver,CO80202
27-1257072 		management IL na
  		c corp 0 0 0 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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