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
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
BCheck if applicable:
CName of organization
MERCY HOUSING INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1999 BROADWAY SUITE 1000
Suite
Room/suite
City or town, state or country, and ZIP + 4
DENVER, CO80202
D Employer identification number

47-0646706
E Telephone number

G Gross receipts $ 3,653,630
F Name and address of principal officer:
steve spears
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 MediumBullet  
K Form of organization:
 
L Year of formation: 1981
M State of legal domicile: NE
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: To develop, own, and operate LOW-INCOME HOUSING and provide services TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 426
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) ......... 9,760,218 1,503,872
9 Program service revenue (Part VIII, line 2g) ......... 6,517,231 1,723,254
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 905,354 426,504
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)................... 17,182,803 3,653,630
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,809,842 3,362,497
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) 1,456,159 1,781,861
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,425,791    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 903,601 1,559,768
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 11,169,602 6,704,126
19 Revenue less expenses. Subtract line 18 from line 12....... 6,013,201 -3,050,496
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 50,830,921 47,359,428
21 Total liabilities (Part X, line 26)............. 39,864,519 39,443,522
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,966,402 7,915,906
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 Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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: THE MISSION AND CHARITABLE PURPOSE OF MERCY HOUSING, INC. IS TO MANAGE OR DIRECT ENTITIES WHICH ARE ORGANIZED FOR THE PURPOSE OF CREATING STABLE, VIBRANT AND HEALTHY COMMUNITIES BY DEVELOPING, FINANCING, AND OPERATING AFFORDABLE, PROGRAM-ENRICHED HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITIES. MERCY HOUSING, INC., EITHER DIRECTLY OR INDIRECTLY, WILL SUPPORT OR FOSTER THE DEVELOPMENT, ACQUISITION, FINANCING, OPERATION AND MANAGEMENT OF QUALITY, AFFORDABLE PROGRAM-ENRICHED HOUSING FOR LOW AND MODERATE INCOME PERSONS.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 5,072,852 including grants of $ 3,362,497 ) (Revenue $ 1,723,254 )
Mercy Housing, Inc.'s program supports affordable housing and resident services for low and moderate income persons and includes activities of asset management, housing development, consulting services, construction management and financial services specifically related to development of affordable housing.
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 expensesMediumBullet5,072,852
Form 990 (2012)
Form 990 (2012)
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 (see instructions)? Click to see attachment...
2
Yes
 
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 IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part IIClick to see attachment........
4
Yes
 
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 for which 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 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick to see attachment.......
11c
Yes
 
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 IXClick 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 XClick 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 XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
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 and XII is optional Click to see attachment
12b
Yes
 
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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
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 United States? If “Yes,” complete Schedule F, Parts II and IV
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 United States? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions)....
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
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
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........ Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 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 lines 24b through 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, highest 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
79
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
Yes
 
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
426
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
Yes
 
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, securities account, or other financial 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 as charitable contributions?...
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
 
No
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
 
No
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
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
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
20
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
20
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
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DC , FL , GA , IL , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletSTEVE SPEARS1999 BROADWAY SUITE 1000DenverCO80202 (303) 830-6221
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) LARRY DALE........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(2) MARK KORELL........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(3) BARRY ZIGAS........................................................................
CHAIRMAN
 1.0
.......................   		X           0 0 0
(4) SR PAT MCDERMOTT........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(5) ROGER PASTORE........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(6) BRAD JAMES........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(7) RICH STATUTO........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(8) LESLIE WITTMANN........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(9) SR ROSEMARIE JASINSKI........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(10) SR LINDA WERTHMAN........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(11) YVONNE CAMACHO........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(12) ADRIENNE CROWE........................................................................
VICE CHARIMAN
 1.0
.......................   		X           0 0 0
(13) BARBARA KELLEY........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(14) BOB SIMPSON........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(15) SR BARBARA BUSCH........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(16) SR DIANE HEJNA........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(17) ANDREA PURKALITIS........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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;
(18) SUZANNE SWIFT........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(19) BOB TETRAULT........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(20) CAROL WETMORE........................................................................
DIRECTOR
 1.0
.......................   		X           0 0 0
(21) JULIA GOULD........................................................................
SR VICE PRESIDENT
 40.0
.......................   		    X       190,637 0 12,043
(22) SR LILLIAN MURPHY........................................................................
CEO
 40.0
.......................   		    X       0 0 0
(23) CINDY HOLLER........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       172,960 0 11,870
(24) JANE GRAF........................................................................
PRESIDENT
 40.0
.......................   		    X       241,629 0 9,987
(25) JENNIFER ERIXON........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       177,128 0 20,211
(26) CHRISTOPHER SHOTT........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       104,311 0 10,604
(27) JEFFREY TRUAX........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       108,314 0 16,710
(28) CHERYL O'BRYAN........................................................................
SENIOR VP/PRESIDENT MHM
 1.0
.......................40.0 		    X       0 235,411 16,772
(29) VINCE DODDS........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       157,722 0 19,637
(30) MICHELE MAMET........................................................................
SR. VICE PRESIDENT/CAO
 40.0
.......................   		    X       210,416 0 19,541
(31) WILLIAM GOLDSMITH........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       224,111 0 21,462
(32) CAROL BRESLAU........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       126,096 0 2,522
(33) PATRICIA O'ROARK........................................................................
SECRETARY
 40.0
.......................   		    X       44,830 0 11,946
(34) SARA GRIFFIN........................................................................
ASSISTANT SECRETARY
 40.0
.......................   		    X       66,479 0 9,518
(35) CHARICE HEYWOOD........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       143,724 0 4,182
(36) CHRIS BURCKHARDT........................................................................
SR VICE PRESIDENT/COO
 40.0
.......................   		    X       221,884 0 18,680
(37) BILL RUMPF........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       152,883 0 6,647
(38) GARY OKONOWSKY........................................................................
VICE PRESIDENT/CORP CONTROLLER
 40.0
.......................   		    X       128,802 0 11,051
(39) JOHN MARCOLINA........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       100,977 0 18,961
(40) DOUGLAS SHOEMAKER........................................................................
VICE PRESIDENT
 40.0
.......................   		    X       171,021 0 8,500
(41) JOSEPH ROSENBLUM........................................................................
SECRETARY
 40.0
.......................   		    X       25,663 0 20
(42) STEVE SPEARS........................................................................
SR VICE PRESIDENT/CFO
 40.0
.......................   		    X       147,377 0 277
(43) LINDA BRACE........................................................................
EMPLOYEE
 40.0
.......................   		        X   134,170 0 6,882
(44) VALERIE AGOSTINO........................................................................
EMPLOYEE
 40.0
.......................   		        X   163,204 0 16,653
(45) MARK ANGELINI........................................................................
EMPLOYEE
 40.0
.......................   		        X   168,140 0 4,004
(46) EDWARD HOLDER........................................................................
EMPLOYEE
 40.0
.......................   		        X   153,358 0 17,955
(47) BENJAMIN PHILLIPS........................................................................
EMPLOYEE
 40.0
.......................   		        X   131,110 0 11,497
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,666,946 235,411 308,132
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet31
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
 
No
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ADP INC, PO BOX 842854BOSTONMA02284 PAYROLL SERVICES 288,431
COHNREZNICK, 525 N TRYON STREET SUITE 1000CHARLOTTENC28202 audit & tax services 2,192,614
STANTEC CONSULTING INC, 13980 collections center driveCHICAGOIL60693 CONSULTING 235,384
DREYFUSS CONSTRUCTION, 5855 GREEN VALLEY CIR 300CULVER CITYCA90230 CONSTRUCTION 382,722
FITZGERALD ASSOCIATES ARCHITECTS, 912 W LAKE STREETCHICAGOIL60607 ARCHITECT SERVICES 320,191
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet7
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,503,872
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 1,503,872
Program Service Revenue Business Code
2a SERVICE FEES 531390 423,474 423,474    
b GAIN ON INVESTMENT IN CAPITAL ASSETS 531390 423 423    
c LEASE INCOME 531390 51,635 51,635    
d LOAN FEES 531390 17,871 17,871    
e MISCELLANEOUS REVENUE 531390 524,835 524,835    
f All other program service revenue . 705,016 705,016    
g Total. Add lines 2a–2f........MediumBullet 1,723,254
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 426,504     426,504
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) 0 0
d Net rental income or (loss).......MediumBullet 0      
(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 3,653,630 1,723,254   426,504
Form 990 (2012)
Form 990 (2012)
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).Check if Schedule O contains a response to any question in this Part IX ...............
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 United States. See Part IV, line 21 3,362,497 3,362,497
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. 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 .... 657,968 277,688 32,077 348,203
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 827,515 444,580 75,056 307,879
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 28,955 9,459 2,022 17,474
9 Other employee benefits ....... 164,890 75,541 12,838 76,511
10 Payroll taxes ........... 102,533 53,566 7,647 41,320
11 Fees for services (non-employees):        
a Management ...... 80,345 42,715 605 37,025
b Legal ......... 3,168 1,014 894 1,260
c Accounting ........... 3,134   3,134  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 225,483 28,770 5,508 191,205
12 Advertising and promotion .... 9,970 5,594 3,576 800
13 Office expenses ....... 62,796 10,778 15,742 36,276
14 Information technology ...... 64,182 25,296 7,552 31,334
15 Royalties .. 0      
16 Occupancy ........... 47,461 866 14,064 32,531
17 Travel ............ 232,345 86,028 3,679 142,638
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 39,869 15,312 176 24,381
20 Interest ........... 4,720   4,720  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 2,674   2,674  
23 Insurance .............. 5,705 3,590 442 1,673
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a RESERVE FOR LOAN LOSSES 600,397 600,397    
b BANK SERVICE FEES 2,978   2,970 8
c TEMPORARY CONTRACT LABOR 12,795 6,716 4,348 1,731
d MISC FINANCIAL EXPENSES 2,632   2,632  
e All other expenses 159,114 22,445 3,127 133,542
25 Total functional expenses. Add lines 1 through 24e 6,704,126 5,072,852 205,483 1,425,791
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 0 1 0
2 Savings and temporary cash investments ......... 13,373,117 2 15,120,836
3 Pledges and grants receivable, net ........... 812,852 3 355,394
4 Accounts receivable, net ............. 995,702 4 768,432
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 7,422,685 7 7,394,557
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 236,773 9 278,830
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,642,637
b Less: accumulated depreciation ..... 10b 3,705,620 1,029,476 10c 937,017
11 Investments—publicly traded securities .......... 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 6,636,430 13 7,700,052
14 Intangible assets ............... 32,571 14 0
15 Other assets. See Part IV, line 11 ........... 20,291,315 15 14,804,310
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 50,830,921 16 47,359,428
Liabilities 17 Accounts payable and accrued expenses ......... 4,685,869 17 5,547,247
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 825,130 19 788,433
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 2,794,212 23 377,212
24 Unsecured notes and loans payable to unrelated third parties .... 19,983,897 24 19,357,692
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 11,575,411 25 13,372,938
26 Total liabilities. Add lines 17 through 25......... 39,864,519 26 39,443,522
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 8,928,717 27 5,658,449
28 Temporarily restricted net assets ........... 1,282,685 28 1,502,457
29 Permanently restricted net assets ........... 755,000 29 755,000
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 10,966,402 33 7,915,906
34 Total liabilities and net assets/fund balances ........ 50,830,921 34 47,359,428
Form 990 (2012)
Form 990 (2012)
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
3,653,630
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,704,126
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,050,496
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
10,966,402
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
7,915,906
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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
2012
Open to Public
Inspection
Name of the organization
MERCY HOUSING INC
 
Employer identification number

47-0646706
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 supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 13,402,051 3,379,443 2,183,495 9,760,218 1,503,872 30,229,079
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...... 3,072,647 1,531,080 2,240,104 6,517,231 1,723,254 15,084,316
3 Gross receipts from activities that are not an unrelated trade or business under section 513..           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
6 Total. Add lines 1 through 5. 16,474,698 4,910,523 4,423,599 16,277,449 3,227,126 45,313,395
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 3,155,048 1,668,500 153,500 0   4,977,048
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. 53,913 489,664 1,650,235 5,262,430 436,258 7,892,500
c Add lines 7a and 7b.. 3,208,961 2,158,164 1,803,735 5,262,430 436,258 12,869,548
8 Public support (Subtract line 7c from line 6.)           32,443,847
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6... 16,474,698 4,910,523 4,423,599 16,277,449 3,227,126 45,313,395
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 2,053,371 962,460 821,895 905,354 426,504 5,169,584
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 2,053,371 962,460 821,895 905,354 426,504 5,169,584
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..           0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 18,528,069 5,872,983 5,245,494 17,182,803 3,653,630 50,482,979
14
Section C. Computation of Public Support Percentage
15
15
64.267 %
16
16
57.277 %
Section D. Computation of Investment Income Percentage
17
17
10.240 %
18
18
13.340 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
MERCY HOUSING INC
 
Employer identification number

47-0646706
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
MERCY HOUSING INC
  		Employer identification number

47-0646706
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
MERCY HOUSING INC
  		Employer identification number

47-0646706
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
MERCY HOUSING INC
  		Employer identification number

47-0646706
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


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

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
MERCY HOUSING INC
 
Employer identification number

47-0646706
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
18,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
18,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
MEMBERSHIP DUES   THESE AMOUNTS REPRESENT THE PORTION OF MEMBERSHIP DUES PAID THAT WERE USED FOR LOBBYING ACTIVITIES.
Schedule C (Form 990 or 990EZ) 2012

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
MERCY HOUSING INC
 
Employer identification number

47-0646706
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 (ASC 958) 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and 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 current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   855,000 855,000
b Buildings ................   71,748 70,194 1,554
c Leasehold improvements ............        
d Equipment ................   3,715,889 3,635,426 80,463
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 937,017
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
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) must 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
(1) INVESTMENTS - PROGRAM RELATED 7,700,052 C








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 7,700,052
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DUE FROM AFFILIATES 3,272,906
(2) LOAN TO AFFILIATES 11,531,404







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 14,804,310
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
DUE TO AFFILIATES 13,287,553
ACCRUED INTEREST 85,385







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 13,372,938
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
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 XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
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 XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1  
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 XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
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 XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PART X INCOME TAX PROVISION MERCY HOUSING, INC. (MHI) AND ITS CONSOLIDATED NONPROFIT CORPORATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. DUE TO THEIR TAX EXEMPT STATUS, MHI AND THE CONSOLIDATED NONPROFIT CORPORATIONS ARE NOT SUBJECT TO INCOME TAXES. MHI AND THE CONSOLIDATED NONPROFIT CORPORATIONS ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
Schedule D (Form 990) 2012

Additional Data


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Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
MERCY HOUSING INC
 
Employer identification number
47-0646706
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) MERCY HOUSING LAKEFRONT
1999 BROADWAY SUITE 1000
DNEVER,CO80202 		36-3453183 501(C)(3) 468,976       LOW-INCOME HOUSING
(2) MERCY HOUSING COLORADO
1999 BROADWAY SUITE 1000
DENVER,CO80202 		20-1583332 501(C)(3) 55,500       LOW-INCOME HOUSING
(3) MERCY HOUSING CALIFORNIA
1999 BROADWAY SUITE 1000
DENVER,CO80202 		94-3081666 501(C)(3) 1,941,288       LOW-INCOME HOUSING
(4) MERCY HOUSING SOUTHEAST
1999 BROADWAY SUITE 1000
DENVER,CO80202 		56-1993872 501(C)(3) 27,000       LOW-INCOME HOUSING
(5) NATIONAL LOW INCOME HOUSING COALITION
727 15TH ST NW 6TH FLOOR
WASHINGTON,DC20005 		52-1089824 501(C)(3) 10,000       CHARITABLE CONTRIBUTION
(6) MERCY PORTFOLIO SERVICES
247 S STATE STREET SUITE 810
CHICAGO,IL60604 		26-4002114 501(C)(3) 7,102       CHARITABLE CONTRIBUTION
(7) CRESTVIEW VILLAGE
7300 EDNA COURT
LA VISTA,NE68128 		47-0779681   14,835       LOW-INCOME HOUSING
(8) MERCY NORTHGLEN
3205 PORTIA STREET
LINCOLN,NE68521 		84-1602190 501(C)(3) 40,065       LOW-INCOME HOUSING
(9) MERCY HOUSING IDAHO
540 NORTH EAGLE ROAD 117
EAST EAGLE,ID83616 		47-0772351 501(C)(3) 18,112       LOW-INCOME HOUSING
(10) WESTERN MANOR
2200 WEST Q STREET UNIT 8
LINCOLN,NE68528 		47-0785349   25,934       LOW-INCOME HOUSING
(11) NETWORK
25 EAST STREET NW SUITE 200
WASHINGTON,DC20001 		52-0984255 501(C)(4) 10,000       low-income housing
(12) NATIONAL HOUSING TRUST
1101 30TH STREET NW SUITE 400
WASHINGTON,DC20007 		52-1477599 501(C)(3) 10,000       low-income housing
(13) MERCY LOAN FUND
1999 BROADWAY SUITE 1000
DENVER,CO80202 		84-1559406 501(c)(3) 143,750       low-income housing
(14) MERCY HOUSING NORTHWEST
2505 THIRD AVENUE SUITE 204
SEATTLE,WA98121 		91-1546525 501(C)(3) 397,606       LOW-INCOME HOUSING
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
11
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
3
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
PART I PART I # 2 The majority of grants expense represents contributions to affiliated organizations. Donors contribute to the organization for specific capital projects or other restricted operating and program activities and the organization passes the contribution to a related entity in accordance with the donor restriction.
Schedule I (Form 990) 2012


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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
2012
Open to Public Inspection
Name of the organization
MERCY HOUSING INC
 
Employer identification number

47-0646706
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 or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
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
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)JULIA GOULDSR VICE PRESIDENT (i)
(ii)		 190,637
0 		0
0 		0
0 		5,606
0 		6,438
0 		202,681
0 		0
0
(2)CINDY HOLLERVICE PRESIDENT (i)
(ii)		 172,960
0 		0
0 		0
0 		5,432
0 		6,438
0 		184,830
0 		0
0
(3)JANE GRAFPRESIDENT (i)
(ii)		 241,629
0 		0
0 		0
0 		8,869
0 		1,118
0 		251,616
0 		0
0
(4)JENNIFER ERIXONVICE PRESIDENT (i)
(ii)		 177,128
0 		0
0 		0
0 		5,689
0 		14,523
0 		197,340
0 		0
0
(5)CHERYL O'BRYANSENIOR VP/PRESIDENT MHM (i)
(ii)		 0
235,411 		0
0 		0
0 		0
5,622 		0
11,151 		0
252,184 		0
0
(6)VINCE DODDSVICE PRESIDENT (i)
(ii)		 157,722
0 		0
0 		0
0 		5,281
0 		14,356
0 		177,359
0 		0
0
(7)MICHELE MAMETSR. VICE PRESIDENT/CAO (i)
(ii)		 210,416
0 		0
0 		0
0 		5,086
0 		14,428
0 		229,930
0 		0
0
(8)WILLIAM GOLDSMITHVICE PRESIDENT (i)
(ii)		 224,111
0 		0
0 		0
0 		7,107
0 		14,356
0 		245,574
0 		0
0
(9)CHRIS BURCKHARDTSR VICE PRESIDENT/COO (i)
(ii)		 221,884
0 		0
0 		0
0 		4,324
0 		14,356
0 		240,564
0 		0
0
(10)BILL RUMPFVICE PRESIDENT (i)
(ii)		 152,883
0 		0
0 		0
0 		497
0 		6,150
0 		159,530
0 		0
0
(11)DOUGLAS SHOEMAKERVICE PRESIDENT (i)
(ii)		 171,021
0 		0
0 		0
0 		2,063
0 		6,438
0 		179,522
0 		0
0
(12)VALERIE AGOSTINOEMPLOYEE (i)
(ii)		 163,204
0 		0
0 		0
0 		6,409
0 		10,243
0 		179,856
0 		0
0
(13)MARK ANGELINIEMPLOYEE (i)
(ii)		 168,140
0 		0
0 		0
0 		3,174
0 		830
0 		172,144
0 		0
0
(14)EDWARD HOLDEREMPLOYEE (i)
(ii)		 153,358
0 		0
0 		0
0 		3,599
0 		14,356
0 		171,313
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

Additional Data


Software ID:  
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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
2012
Open to Public
Inspection
Name of the organization
MERCY HOUSING INC
 
Employer identification number

47-0646706
Identifier Return Reference Explanation
PART VI SECTION A PART VI SECTION A #1A, #6 AND #7A&B #1A: Mercy housing, inc. is co-sponsored by nine congregations of religious women who appoint members to the sponsor council. The sponsor council appoints the corporate member group. The reserved rights held by the corporate member group, include approval of the following activities: certain revisions to articles and bylaws, mergers and acquisitions, pledging, mortgaging, or disposing of all or substantially all assets; and appointment or removal of government board members and officers and appointment/termination of the chief executive officer. #6: Mercy Housing, Inc., is co-sponsored by nine congregations of women religious orders. #7 A & B: The board of trustees of Mercy housing, inc. has authority in various aspects of operations and management which are set forth in the reserved rights of the bylaws. the reserved rights held by the mercy housing, inc. board of trustees, many of which have been 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 subsidiary 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.
PART VI SECTION B PART VI SECTION B #11A, 12C AND 15B 11A: Form 990 is presented to all board members and comments and questions are addressed prior to the Form 990 being filed. 12C: The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required. 15B: Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.
PART VI SECTION C PART VI SECTION C # 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
PART XII #2B, #2C & #3 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE AUDITED FINANCIAL STATEMENTS ARE REPORTED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION OF MERCY HOUSING, INC. 2C: RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT IS RESERVED BY THE MERCY HOUSING, INC. BOARD OF TRUSTEES. 3: THE ORGANIZATION RECEIVED FEDERAL LOANS OR AWARDS AND ACCORDINGLY WAS INCLUDED IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT AS REPORTED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION OF MERCY HOUSING, INC.
part vii PART VII SECTION A Sister Lillian Murphy, RSM, serves as the Chief Executive Officer of Mercy Housing, Inc. The Sisters of Mercy of the Americas West MidWest have entered into a contract whereby Sister Murphy has been assigned to Mercy Housing, Inc. to perform services and provide executive leadership for Mercy Housing, Inc. and its subsidiaries. Sister Murphy is a member of a religious community and has taken a vow of poverty and therefore does not receive any personal income. Sister Murphy is not an employee of Mercy Housing, Inc. Mercy Housing, Inc. makes payments directly to the Sisters of Mercy of the Americas West MidWest for monthly stipend payments and benefits relating to the services performed by Sister Murphy. The Sisters of Mercy of the Americas West MidWest are responsible for providing the living expenses of Sister Murphy. For 2012 Mercy Housing, Inc. paid $402,450 for the annual stipend fee and benefits equivalent.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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
2012
Open to Public Inspection
Name of the organization
MERCY HOUSING INC
 
Employer identification number

47-0646706
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) 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" to 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 entity?
Yes No
(1) Mercy Housing Inc

1999 Broadway Suite 1000

Denver,CO80202
47-0646706 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
No
(2) Mercy Loan Fund

1999 Broadway Suite 1000

Denver,CO80202
84-1559406 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
No
(3) Mercy Portfolio Services

1999 Broadway Suite 1000

Denver,CO80202
26-4002114 		low-inc hsng CO 501 (c) (3) 9 NA
 
 
No
(4) Mercy Housing Properties Inc

1999 Broadway Suite 1000

Denver,CO80202
84-1262403 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(5) Brook Oaks Senior Residences

1999 Broadway Suite 1000

Denver,CO80202
20-4295604 		low-inc hsng TX 501 (c) (3) 7 NA
 
 
No
(6) Mercy Commercial Finance Properties

1999 Broadway Suite 1000

Denver,CO80202
84-1164880 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(7) Visitacion Valley Affordable Housing

1999 Broadway Suite 1000

Denver,CO80202
94-3273336 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(8) Mercy Housing Southwest

1999 Broadway Suite 1000

Denver,CO80202
86-0743192 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(9) Avondale Senior Village

1999 Broadway Suite 1000

Denver,CO80202
86-0980810 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(10) Camelot Casitas

1999 Broadway Suite 1000

Denver,CO80202
86-0980809 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(11) Casa de Merced

1999 Broadway Suite 1000

Denver,CO80202
86-0808941 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(12) Casa de Shanti

1999 Broadway Suite 1000

Denver,CO80202
86-0728526 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(13) El Mirage Senior

1999 Broadway Suite 1000

Denver,CO80202
86-0847975 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(14) Mesa Senior Meadows

1999 Broadway Suite 1000

Denver,CO80202
86-0897708 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(15) Guadalupe Senior Village

1999 Broadway Suite 1000

Denver,CO80202
86-0897709 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(16) Peoria Place

1999 Broadway Suite 1000

Denver,CO80202
86-0980811 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(17) Plazas de Merced

1999 Broadway Suite 1000

Denver,CO80202
86-0758961 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(18) Vista Alegre

1999 Broadway Suite 1000

Denver,CO80202
86-0947230 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(19) Decatur Place

1999 Broadway Suite 1000

Denver,CO80202
84-1062097 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(20) Holly Park East

1999 Broadway Suite 1000

Denver,CO80202
84-1347445 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(21) Willow Street Apartments

1999 Broadway Suite 1000

Denver,CO80202
84-1334167 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(22) Mercy Properties Arizona

1999 Broadway Suite 1000

Denver,CO80202
86-0772987 		low-inc hsng AR 501 (c) (3) 11a NA
 
 
No
(23) Mercy Court

1999 Broadway Suite 1000

Denver,CO80202
86-0772987 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(24) Holly Park Community Center LLC

1999 Broadway Suite 1000

Denver,CO80202
38-3715668 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(25) Homes for Greeley

1999 Broadway Suite 1000

Denver,CO80202
84-1349918 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(26) Mercy Housing California

1999 Broadway Suite 1000

Denver,CO80202
94-3081666 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
No
(27) All Hallows Community

1999 Broadway Suite 1000

Denver,CO80202
94-2722870 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(28) Marin Homes for Independent Living

1999 Broadway Suite 1000

Denver,CO80202
94-2787430 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(29) Cantebria Senior Homes

1999 Broadway Suite 1000

Denver,CO80202
94-3361794 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(30) Mercy Senior Housing Oxnard

1999 Broadway Suite 1000

Denver,CO80202
94-3224446 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(31) EHCC Housing Corp (Eden House)

1999 Broadway Suite 1000

Denver,CO80202
94-3234538 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(32) Francis of Assisi Community

1999 Broadway Suite 1000

Denver,CO80202
94-2366315 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(33) Gault Street Senior

1999 Broadway Suite 1000

Denver,CO80202
75-2983979 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(34) John W King Senior Community

1999 Broadway Suite 1000

Denver,CO80202
94-3282891 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(35) Maria B Freitas Senior Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-3190261 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(36) Marin Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-1358291 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(37) Mercy Gardens

1999 Broadway Suite 1000

Denver,CO80202
33-0809069 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(38) Notre Dame Senior Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-3209503 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(39) Oceana Senior Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-3167825 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(40) Presentation Senior Community

1999 Broadway Suite 1000

Denver,CO80202
94-3264209 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(41) Russell Manor

1999 Broadway Suite 1000

Denver,CO80202
93-1189914 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(42) Tierra Del Sol Inc

1999 Broadway Suite 1000

Denver,CO80202
75-3004763 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
No
(43) St Elizabeth Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
94-2705149 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(44) Garden Park Apt Community

1999 Broadway Suite 1000

Denver,CO80202
68-0484147 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
No
(45) Mercy Oaks Village

1999 Broadway Suite 1000

Denver,CO80202
75-3134134 		low-inc hsng CA 501 (c) (3) 7 NA
 
 
No
(46) Mercy Properties California

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
No
(47) Foster Youth

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(48) The Haven

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(49) Leland House

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(50) Osocales (McIntosh Mobile Homes)

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(51) Richmond Hills

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(52) Sycamore Center (Red Bluff)

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(53) Sierra Vista

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(54) Magnolia Village LLC

1999 Broadway Suite 1000

Denver,CO80202
32-0139519 		low-inc hsng GA 501 (c) (3) 11a NA
 
 
No
(55) Eagle Senior Village

1999 Broadway Suite 1000

Denver,CO80202
03-0410639 		low-inc hsng ID 501 (c) (3) 11a NA
 
 
No
(56) Mercy Southeast Idaho Inc

1999 Broadway Suite 1000

Denver,CO80202
84-1284293 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(57) Mercy Moscow Inc (Hawthorne)

1999 Broadway Suite 1000

Denver,CO80202
82-0475388 		low-inc hsng ID 501 (c) (3) 11a NA
 
 
No
(58) Mercy Twin Falls Inc (Willswood)

1999 Broadway Suite 1000

Denver,CO80202
82-0492940 		low-inc hsng ID 501 (c) (3) 11a NA
 
 
No
(59) Mercy Housing Lakefront

1999 Broadway Suite 1000

Denver,CO80202
36-3453183 		low-inc hsng IL 501 (c) (3) 7 NA
 
 
No
(60) Lavernge Courts LLC

1999 Broadway Suite 1000

Denver,CO80202
36-4535351 		low-inc hsng IL 501 (c) (3) 11a NA
 
 
No
(61) Washington Courts LLC

1999 Broadway Suite 1000

Denver,CO80202
32-0084370 		low-inc hsng IL 501 (c) (3) 11a NA
 
 
No
(62) Whitmore Apartments LLC

1999 Broadway Suite 1000

Denver,CO80202
47-0924267 		low-inc hsng IL 501 (c) (3) 11a NA
 
 
No
(63) Mercy Housing Ohio Inc

1999 Broadway Suite 1000

Denver,CO80202
20-2373936 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(64) Mercy Properties Inc (MPI)

1999 Broadway Suite 1000

Denver,CO80202
84-1173689 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(65) Mercy Properties II Inc

1999 Broadway Suite 1000

Denver,CO80202
82-0485862 		low-inc hsng ID 501 (c) (3) 11a NA
 
 
No
(66) Neary Lagoon Inc

1999 Broadway Suite 1000

Denver,CO80202
77-0214799 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(67) San Juan Housing Corp

1999 Broadway Suite 1000

Denver,CA80202
68-0378676 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(68) Mercy Housing Midwest

1999 Broadway Suite 1000

Denver,CO80202
47-0772351 		low-inc hsng NE 501 (c) (3) 11a NA
 
 
No
(69) Heartland Housing Initiative (HARP)

1999 Broadway Suite 1000

Denver,CO80202
42-1359133 		low-inc hsng AZ 501 (c) (3) 11a NA
 
 
No
(70) Mercy House

1999 Broadway Suite 1000

Denver,CO80202
37-1068780 		low-inc hsng NE 501 (c) (3) 11a NA
 
 
No
(71) Mercy Northglen

1999 Broadway Suite 1000

Denver,CO80202
47-0779681 		low-inc hsng NE 501 (c) (3) 11a NA
 
 
No
(72) Mercy Oakwood Gardens

1999 Broadway Suite 1000

Denver,CO80202
84-1344220 		low-inc hsng AZ 501 (c) (3) 9 NA
 
 
No
(73) Mercy Midwest Properties (Ridgeview)

1999 Broadway Suite 1000

Denver,CO80202
43-1584918 		low-inc hsng MO 501 (c) (3) 11a NA
 
 
No
(74) Mercy Western Manor

1999 Broadway Suite 1000

Denver,CO80202
47-0785349 		low-inc hsng NE 501 (c) (3) 11a NA
 
 
No
(75) Mercy Village Joplin

1999 Broadway Suite 1000

Denver,CO80202
37-1459692 		low-inc hsng MO 501 (c) (3) 11a NA
 
 
No
(76) Mercy Housing Southeast

1999 Broadway Suite 1000

Denver,CO80202
56-1993872 		low-inc hsng NC 501 (c) (3) 11a NA
 
 
No
(77) Mercy Place Belmont Inc

1999 Broadway Suite 1000

Denver,CO80202
80-0034784 		low-inc hsng NC 501 (c) (3) 11a NA
 
 
No
(78) Mercy Housing Pembroke Inc

1999 Broadway Suite 1000

Denver,CO80202
13-4224803 		low-inc hsng GA 501 (c) (3) 11a NA
 
 
No
(79) Mercy Housing Georgia Holdings LLC

1999 Broadway Suite 1000

Denver,CO80202
20-1233986 		low-inc hsng GA 501 (c) (3) 11a NA
 
 
No
(80) Marshside Village Inc

1999 Broadway Suite 1000

Denver,CO80202
20-1910771 		low-inc hsng SC 501 (c) (3) 11a NA
 
 
No
(81) Allegre Point Senior Residences

1999 Broadway Suite 1000

Denver,CO80202
20-4295472 		low-inc hsng CO 501 (c) (3) 11a NA
 
 
No
(82) Mercy Properties Georgia Inc (MPGI)

1999 Broadway Suite 1000

Denver,CO80202
58-2425127 		low-inc hsng GA 501 (c) (3) 11a NA
 
 
No
(83) Intercommunity Housing Ferndale

1999 Broadway Suite 1000

Denver,CO80202
91-1667138 		low-inc hsng WA 501 (c) (3) 11a NA
 
 
No
(84) Sterling Senior Housing

1999 Broadway Suite 1000

Denver,CO80202
14-1866405 		low-inc hsng WA 501 (c) (3) 11a NA
 
 
No
(85) Mercy Housing 2904 N 45th St Omaha

1999 Broadway Suite 1000

Denver,CO80202
37-1068780 		low-inc hsng NE 501 (c) (3) 11a NA
 
 
No
(86) Florin Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
68-0336533 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(87) Mercy Housing CalWest

1999 Broadway Suite 1000

Denver,CO80202
94-2963228 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(88) Mercy Bond Properties Nebraska I

1999 Broadway Suite 1000

Denver,CO80202
68-0378674 		low-inc hsng NE 501 (c) (3) 9 NA
 
 
No
(89) Mercy Bond Properties Colorado I

1999 Broadway Suite 1000

Denver,CO80202
94-3286321 		low-inc hsng CO 501 (c) (3) 9 NA
 
 
No
(90) Walnut Grove

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(91) Santa Monica

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(92) Acacia Meadows

1999 Broadway Suite 1000

Denver,CO80202
68-0233835 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(93) Mercy Timbercreek LLC

1999 Broadway Suite 1000

Denver,CO80202
68-0378674 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(94) Franconia LLC

1999 Broadway Suite 1000

Denver,CO80202
94-3286321 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(95) Padre Apartments Community

1999 Broadway Suite 1000

Denver,CO80202
84-0789830 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(96) South of Market Mercy

1999 Broadway Suite 1000

Denver,CO80202
94-3199902 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(97) Visitacion Valley Affordable Housing

1999 Broadway Suite 1000

Denver,CO80202
94-3273336 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(98) Mercy Housing Northwest

1999 Broadway Suite 1000

Denver,CO80202
91-1546525 		low-inc hsng WA 501 (c) (3) 11a NA
 
 
No
(99) Mercy Housing Northwest idaho Inc

1999 Broadway Suite 1000

Denver,CO80202
36-3453183 		low-inc hsng ID 501 (c) (3) 11a NA
 
 
No
(100) MERCY HOUSING MANAGEMENT GROUP

1999 Broadway Suite 1000

Denver,CO80202
82-0376108 		low-inc hsng IL 501 (c) (3) 9 NA
 
 
No
(101) MERCY HOUSING MOUNTAIN PLAINS

1999 Broadway Suite 1000

Denver,CO80202
20-1583332 		low-inc hsng CO 501 (c) (3) 9 NA
 
 
No
(102) Independence Hill Inc

1999 Broadway Suite 1000

Denver,CO80202
72-1545927 		low-inc hsng ID 501 (c) (3) 11a NA
 
 
No
(103) Mercy Housing California Senior Properti

1999 Broadway Suite 1000

Denver,CO80202
20-3177114 		low-inc hsng IL 501 (c) (3) 11a NA
 
 
No
(104) Dublin Manor Inc

1999 Broadway Suite 1000

Denver,CO80202
02-0655254 		low-inc hsng KY 501 (c) (3) 11a NA
 
 
No
(105) McAuley Manor Inc

1999 Broadway Suite 1000

Denver,CO80202
31-1548500 		low-inc hsng KY 501 (c) (3) 11a NA
 
 
No
(106) Mercy Manor Inc

1999 Broadway Suite 1000

Denver,CO80202
61-1344092 		low-inc hsng TN 501 (c) (3) 11a NA
 
 
No
(107) Riverview - St Mary's Inc(St Mary's

1999 Broadway Suite 1000

Denver,CO80202
62-1782683 		low-inc hsng TN 501 (c) (3) 11a NA
 
 
No
(108) St Mary's Villa at Riverview II Inc (

1999 Broadway Suite 1000

Denver,CO80202
31-1723287 		low-inc hsng TN 501 (c) (3) 11a NA
 
 
No
(109) St Mary's Villa Inc

1999 Broadway Suite 1000

Denver,CO80202
31-1548512 		low-inc hsng KY 501 (c) (3) 11a NA
 
 
No
(110) Sacred Heart Village I Inc

1999 Broadway Suite 1000

Denver,CO80202
31-1411531 		low-inc hsng KY 501 (c) (3) 11a NA
 
 
No
(111) Sacred Heart Village II Inc

1999 Broadway Suite 1000

Denver,CO80202
61-1339396 		low-inc hsng KY 501 (c) (3) 11a NA
 
 
No
(112) Sacred Heart Village III Inc

1999 Broadway Suite 1000

Denver,CO80202
61-1367719 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(113) St Theresa Village Inc

1999 Broadway Suite 1000

Denver,CO80202
31-1411529 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(114) Siena Springs (Siena Springs I)

1999 Broadway Suite 1000

Denver,CO80202
31-1052772 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(115) Siena Springs II

1999 Broadway Suite 1000

Denver,CO80202
31-1591780 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(116) Charles Meadows Corporation

1999 Broadway Suite 1000

Denver,CO80202
34-1552671 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(117) Charles Crest Corporation (Charles Crest

1999 Broadway Suite 1000

Denver,CO80202
34-1399869 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(118) Charles Crest II Corporation

1999 Broadway Suite 1000

Denver,CO80202
34-1714407 		low-inc hsng OH 501 (c) (3) 11a NA
 
 
No
(119) Savannah Gardens Senior Residences Inc

1999 Broadway Suite 1000

Denver,CO80202
27-3400284 		low-inc hsng GA 501 (c) (3) 11a NA
 
 
No
(120) 2101 Telegraph Avenue Inc

1999 Broadway Suite 1000

Denver,CO80202
94-3222935 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(121) Mercy Housing West

1999 Broadway Suite 1000

Denver,CO80202
68-0254564 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(122) Commons on Main GP LLC

1999 Broadway Suite 1000

Denver,CO80202
20-8033652 		low-inc hsng OH 501 (c) (3) 9 NA
 
 
No
(123) Marlton Affordable Housing Corp

1999 Broadway Suite 1000

Denver,CO80202
91-2164481 		low-inc hsng CA 501 (c) (3) 11b NA
 
 
No
(124) MHC NSP LLC (NSP MHCL)

1999 Broadway Suite 1000

Denver,CO80202
94-3081666 		low-inc hsng CA 501 (c) (3) 9 NA
 
 
No
(125) Mercy Housing Idaho NSP LLC (NSPID)

1999 Broadway Suite 1000

Denver,CO80202
27-1039061 		low-inc hsng ID 501 (c) (3) 11a NA
 
 
No
(126) Johnston Center MM LLC

1999 Broadway Suite 1000

Denver,CO80202
26-1483851 		low-inc hsng WI 501 (c) (3) 7 NA
 
 
No
(127) Appian Way Manager LLC

1999 Broadway Suite 1000

Denver,CO80202
20-8829324 		low-inc hsng WA 501 (c) (3) 9 NA
 
 
No
(128) Mercy Place Belmont Inc

1999 Broadway Suite 1000

Denver,CO80202
80-0034784 		low-inc hsng NC 501 (c) (3) 11A NA
 
 
No
(129) FHD Holdings LLC

1999 Broadway Suite 1000

Denver,CO80202
20-1356271 		low-inc hsng OH 501 (c) (3) 9 NA
 
 
No
(130) MPS Community I LLC

1999 Broadway Suite 1000

Denver,CO80202
26-4002114 		low-inc hsng IL 501 (c) (3) 9 NA
 
 
No
(131) Esparto Family Apartments LLC

1999 Broadway Suite 1000

Denver,CO80202
45-3952011 		low-inc hsng CA 501 (c) (3) 11A NA
 
 
No
(132) Madonna Senior Housing LLC

1999 Broadway Suite 1000

Denver,CO80202
46-2344057 		low-inc hsng CA 501 (c) (3) 11A NA
 
 
No
(133) Sunset Lane Apartments LLC

1999 Broadway Suite 1000

Denver,CO80202
45-3959651 		low-inc hsng CA 501 (c) (3) 11A NA
 
 
No
(134) New Tacoma Phase I GP LLC

1999 Broadway Suite 1000

Denver,CO80202
26-4569392 		low-inc hsng WA 501 (c) (3) 9 NA
 
 
No
(135) Evergreen Vista 1 GP LLC

1999 Broadway Suite 1000

Denver,CO80202
91-1546525 		low-inc hsng WA 501 (c) (3) 9 NA
 
 
No
(136) Rainer Vista Block 43 GP LLC

1999 Broadway Suite 1000

Denver,CO80202
27-5313456 		low-inc hsng WA 501 (c) (3) 9 NA
 
 
No
(137) Cobble Knoll I Mercy LLC

1999 Broadway Suite 1000

Denver,CO80202
26-4520923 		low-inc hsng WA 501 (c) (3) 9 NA
 
 
No
(138) Stapleton II Mercy LLC

1999 Broadway Suite 1000

Denver,CO80202
27-0954394 		low-inc hsng CO 501 (c) (3) 9 NA
 
 
No
(139) Mercy Housing Midwest Nebraska LLC GP

1999 Broadway Suite 1000

Denver,CO80202
20-1583332 		low-inc hsng NE 501 (c) (3) 9 NA
 
 
No
(140) El Monte LLC

1999 Broadway Suite 1000

Denver,CO80202
46-1353344 		low-inc hsng CA 501 (c) (3) 11A NA
 
 
No
(141) Caroline Severance LLC

1999 Broadway Suite 1000

Denver,CO80202
45-3821132 		low-inc hsng CA 501 (c) (3) 11A NA
 
 
No
(142) MHMP GP LLC

1999 Broadway Suite 1000

Denver,CO80202
36-4721306 		low-inc hsng CO 501 (c) (3) 9 NA
 
 
No
(143) MHMW Neb LLC

1999 Broadway Suite 1000

Denver,CO80202
45-5105325 		low-inc hsng NE 501 (c) (3) 9 NA
 
 
No
(144) MHNW-ID LLC

1999 Broadway Suite 1000

Denver,CO80202
45-4281647 		low-inc hsng ID 501 (c) (3) 9 NA
 
 
No
(145) MHNW-ID GP LLC

1999 Broadway Suite 1000

Denver,CO80202
45-4281561 		low-inc hsng ID 501 (c) (3) 9 NA
 
 
No
(146) Central Coast Housing

1999 Broadway Suite 1000

Denver,CO80202
77-0117473 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(147) Downtown Villas

1999 Broadway Suite 1000

Denver,CO80202
77-0117473 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(148) 7th & H GP LLC

1999 Broadway Suite 1000

Denver,CO80202
27-4984910 		low-inc hsng CA 501 (c) (3) 11a NA
 
 
No
(149) MHSE Adamsvillge Green Senior Partners

1999 Broadway Suite 1000

Denver,CO80202
27-1321251 		low-inc hsng GA 501 (c) (3) 9 NA
 
 
No
(150) MHL Holdings LLC

1999 Broadway Suite 1000

Denver,CO80202
36-4734146 		low-inc hsng IL 501 (c) (3) 9 NA
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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
  		RELATED       No     No  
(2) Bennett House LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308081 		low-inc hsng CA na
  		RELATED       No     No  
(3) Dorothy Day Community LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308078 		low-inc hsng CA na
  		RELATED       No     No  
(4) Junipero Serra LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308082 		low-inc hsng CA na
  		RELATED       No     No  
(5) Monsignor Lyne LP

1999 Broadway Suite 1000
Denver,CO80202
65-1308080 		low-inc hsng CA na
  		RELATED       No     No  
(6) St Andrew Community LP

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

1999 Broadway Suite 1000
Denver,CO80202
65-1308076 		low-inc hsng CA na
  		RELATED       No     No  
(8) Mercy Housing California XL

1999 Broadway Suite 1000
Denver,CO80202
26-1398920 		low-inc hsng CA na
  		RELATED       No     No  
(9) Mercy Housing California XXXVIII

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

1999 Broadway Suite 1000
Denver,CO80202
26-1539223 		low-inc hsng CA na
  		RELATED       No     No  
(11) Mercy Housing California XLII

1999 Broadway Suite 1000
Denver,CO80202
26-2575525 		low-inc hsng CA na
  		RELATED       No     No  
(12) Mercy Housing California XLIV

1999 Broadway Suite 1000
Denver,CO80202
26-3583090 		low-inc hsng CA na
  		RELATED       No     No  
(13) Mercy Housing California XLIII

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

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		RELATED       No     No  
(15) Mercy Housing Georgia I

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		RELATED       No     No  
(16) Mercy Housing Georgia IV

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

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

1999 Broadway Suite 1000
Denver,CO80202
20-4466474 		low-inc hsng GA na
  		RELATED       No     No  
(19) Acquisition Properties Georgia I

1999 Broadway Suite 1000
Denver,CO80202
20-4465851 		low-inc hsng GA na
  		RELATED       No     No  
(20) Mercy Housing Georgia VIII LP

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		RELATED       No     No  
(21) Acquisition Properties Georgia II

1999 Broadway Suite 1000
Denver,CO80202
20-4465972 		low-inc hsng GA na
  		RELATED       No     No  
(22) Mercy Properties Washington

1999 Broadway Suite 1000
Denver,CO80202
91-1903782 		low-inc hsng WA na
  		RELATED       No     No  
(23) Intercommunity Mercy Washington I

1999 Broadway Suite 1000
Denver,CO80202
91-1584665 		low-inc hsng WA na
  		RELATED       No     No  
(24) Intercommunity Mercy Washington II

1999 Broadway Suite 1000
Denver,CO80202
91-1572690 		low-inc hsng WA na
  		RELATED       No     No  
(25) Mercy Housing Washington VIII

1999 Broadway Suite 1000
Denver,CO80202
91-2124779 		low-inc hsng WA na
  		RELATED       No     No  
(26) Mercy Housing Washington VI

1999 Broadway Suite 1000
Denver,CO80202
84-1459924 		low-inc hsng WA na
  		RELATED       No     No  
(27) Mercy Housing Washington V

1999 Broadway Suite 1000
Denver,CO80202
84-1457612 		low-inc hsng OR na
  		RELATED       No     No  
(28) Mercy Housing Washington VII

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

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

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

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(32) Pilchuck

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(33) Woodlake Manor II

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(34) Woodlake Manor

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(35) Villa Kathleen

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(36) Skagit Village

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(37) Oak Harbor

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(38) Olympic

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(39) Monroe Villa

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(40) Lake Village East

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(41) Lake Stevens

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(42) Fircrest

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(43) Ferndale Villa

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(44) Evergreen Manor

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(45) Cedarwood I

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(46) Cedarwood IV

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(47) Cascade Apartments

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(48) Boundary Village

1999 Broadway Suite 1000
Denver,CO80202
77-0601463 		low-inc hsng WA na
  		RELATED       No     No  
(49) Mercy Properties Washington II

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

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(51) Bayshore Court

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(52) Cambridge Apartments

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(53) Cascade Village

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(54) Cheney Gardens

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(55) Mabton Gardens

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(56) Moses Lake Estates

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(57) Pine Road Village

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(58) Rock Creek Terrace

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(59) Sandstone

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(60) Silvercrest

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(61) Wapato Gardens

1999 Broadway Suite 1000
Denver,CO80202
20-1031378 		low-inc hsng WA na
  		RELATED       No     No  
(62) Washington Square

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

1999 Broadway Suite 1000
Denver,CO80202
94-3142765 		low-inc hsng CA na
  		RELATED       No     No  
(64) Britton Street Assoc(Britton Court)

1999 Broadway Suite 1000
Denver,CO80202
94-3300509 		low-inc hsng CA na
  		RELATED       No     No  
(65) Mercy Housing Nebraska I

1999 Broadway Suite 1000
Denver,CO80202
84-1449163 		low-inc hsng NE na
  		RELATED       No     No  
(66) Mercy Housing California VII

1999 Broadway Suite 1000
Denver,CO80202
94-3229540 		low-inc hsng CA na
  		RELATED       No     No  
(67) Somerset Senior Hsg

1999 Broadway Suite 1000
Denver,CO80202
74-2765568 		low-inc hsng TX na
  		RELATED       No     No  
(68) Mercy Housing California II

1999 Broadway Suite 1000
Denver,CO80202
94-3187825 		low-inc hsng CA na
  		RELATED       No     No  
(69) Mercy Housing Colorado VIII

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

1999 Broadway Suite 1000
Denver,CO80202
84-1176712 		low-inc hsng CO na
  		RELATED       No     No  
(71) Mercy Housing California XI

1999 Broadway Suite 1000
Denver,CO80202
94-3244521 		low-inc hsng CA na
  		RELATED       No     No  
(72) Marleton Affordable Hsg Assoc

1999 Broadway Suite 1000
Denver,CO80202
04-3594636 		low-inc hsng CA na
  		RELATED       No     No  
(73) Mason Apartments (Mason School Apts)

1999 Broadway Suite 1000
Denver,CO80202
42-1301449 		low-inc hsng CO na
  		RELATED       No     No  
(74) Mercy Housing California V

1999 Broadway Suite 1000
Denver,CO80202
94-3229051 		low-inc hsng CA na
  		RELATED       No     No  
(75) Park Terrace Apts (Park Terrace Apts)

1999 Broadway Suite 1000
Denver,CO80202
94-3332881 		low-inc hsng CA na
  		RELATED       No     No  
(76) Quinn Cottages LP (Quinn Cottages)

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

1999 Broadway Suite 1000
Denver,CO80202
94-3232501 		low-inc hsng CA na
  		RELATED       No     No  
(78) San Felipe Homes (San Felipe Homes)

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

1999 Broadway Suite 1000
Denver,CO80202
94-3140163 		low-inc hsng CA na
  		RELATED       No     No  
(80) Mercy Housing California VIII

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

1999 Broadway Suite 1000
Denver,CO80202
84-1284752 		low-inc hsng IA na
  		RELATED       No     No  
(82) Mercy Housing California I

1999 Broadway Suite 1000
Denver,CO80202
84-1210914 		low-inc hsng CA na
  		RELATED       No     No  
(83) Mercy Housing Arizona I

1999 Broadway Suite 1000
Denver,CO80202
86-0791473 		low-inc hsng AZ na
  		RELATED       No     No  
(84) Mercy Housing Georgia II

1999 Broadway Suite 1000
Denver,CO80202
58-2621798 		low-inc hsng GA na
  		RELATED       No     No  
(85) Mercy Housing Colorado-IX

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

1999 Broadway Suite 1000
Denver,CO80202
33-1075152 		low-inc hsng AZ na
  		RELATED       No     No  
(87) Parkside Terrace Apt LLC

1999 Broadway Suite 1000
Denver,CO80202
36-3914505 		low-inc hsng IL na
  		RELATED       No     No  
(88) Parkside Terrace LP

1999 Broadway Suite 1000
Denver,CO80202
36-3914505 		low-inc hsng IL na
  		RELATED       No     No  
(89) Mercy Housing South Carolina I

1999 Broadway Suite 1000
Denver,CO80202
59-3767323 		low-inc hsng SC na
  		RELATED       No     No  
(90) Mercy Housing Georgia III

1999 Broadway Suite 1000
Denver,CO80202
43-1954812 		low-inc hsng GA na
  		RELATED       No     No  
(91) Mercy Housing South Dakota I LLC

1999 Broadway Suite 1000
Denver,CO80202
20-2830331 		low-inc hsng SD na
  		RELATED       No     No  
(92) Mercy Housing South Dakota II LLC

1999 Broadway Suite 1000
Denver,CO80202
20-2830356 		low-inc hsng SD na
  		RELATED       No     No  
(93) Mercy Housing Colorado XI LLC

1999 Broadway Suite 1000
Denver,CO80202
20-5331841 		low-inc hsng CO na
  		RELATED       No     No  
(94) Commons on Main LP

1999 Broadway Suite 1000
Denver,CO80202
20-8033896 		low-inc hsng OH na
  		RELATED       No     No  
(95) Aromor Mercy LLC (Aromor Apartments)

1999 Broadway Suite 1000
Denver,CO80202
30-0296042 		low-inc hsng CO na
  		RELATED       No     No  
(96) Galewood SLF Associates LP

1999 Broadway Suite 1000
Denver,CO80202
20-1882654 		low-inc hsng IL na
  		RELATED       No     No  
(97) Mercy Alston Lake LLC

1999 Broadway Suite 1000
Denver,CO80202
20-2948887 		low-inc hsng SC na
  		RELATED       No     No  
(98) Franciscan Homes III LP

1999 Broadway Suite 1000
Denver,CO80202
31-1394513 		low-inc hsng OH na
  		RELATED       No     No  
(99) Franciscan Homes IV LP

1999 Broadway Suite 1000
Denver,CO80202
31-1463371 		low-inc hsng OH na
  		RELATED       No     No  
(100) Mercy Housing Utah I

1999 Broadway Suite 1000
Denver,CO80202
02-0564555 		low-inc hsng UT na
  		RELATED       No     No  
(101) Mercy Housing Idaho IV

1999 Broadway Suite 1000
Denver,CO80202
82-0487654 		low-inc hsng ID na
  		RELATED       No     No  
(102) Mercy Housing Idaho V (Sisters Villa)

1999 Broadway Suite 1000
Denver,CO80202
04-3624359 		low-inc hsng ID na
  		RELATED       No     No  
(103) 2101 Telegraph Avenue Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3222935 		low-inc hsng CA na
  		RELATED       No     No  
(104) Bishops Block (Bishops Block)

1999 Broadway Suite 1000
Denver,CO80202
01-0477157 		low-inc hsng IA na
  		RELATED       No     No  
(105) 1028 Howard St Associates

1999 Broadway Suite 1000
Denver,CO80202
94-3160742 		low-inc hsng CA na
  		RELATED       No     No  
(106) 1101 Howard St Associates

1999 Broadway Suite 1000
Denver,CO80202
94-3160341 		low-inc hsng CA na
  		RELATED       No     No  
(107) Mercy Housing California VI

1999 Broadway Suite 1000
Denver,CO80202
94-3224528 		low-inc hsng CA na
  		RELATED       No     No  
(108) 1475 167th Avenue Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3249328 		low-inc hsng CA na
  		RELATED       No     No  
(109) Centro Partners

1999 Broadway Suite 1000
Denver,CO80202
77-0295344 		low-inc hsng CA na
  		RELATED       No     No  
(110) La Playa Residential

1999 Broadway Suite 1000
Denver,CO80202
77-0278613 		low-inc hsng CA na
  		RELATED       No     No  
(111) West 28th Street

1999 Broadway Suite 1000
Denver,CO80202
95-4550003 		low-inc hsng CA na
  		RELATED       No     No  
(112) 16th & Church Street Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3135262 		low-inc hsng CA na
  		RELATED       No     No  
(113) Mercy Housing California III

1999 Broadway Suite 1000
Denver,CO80202
94-3187826 		low-inc hsng CA na
  		RELATED       No     No  
(114) Mercy Housing California IX

1999 Broadway Suite 1000
Denver,CO80202
94-3230471 		low-inc hsng CA na
  		RELATED       No     No  
(115) Mercy Housing California IV

1999 Broadway Suite 1000
Denver,CO80202
94-3210969 		low-inc hsng CA na
  		RELATED       No     No  
(116) Visitation Valley Fam Hsg Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3275566 		low-inc hsng CA na
  		RELATED       No     No  
(117) Neary Lagoon Partners

1999 Broadway Suite 1000
Denver,CO80202
77-0256317 		low-inc hsng CA na
  		RELATED       No     No  
(118) Mercy Housing California XIV

1999 Broadway Suite 1000
Denver,CO80202
94-3377941 		low-inc hsng CA na
  		RELATED       No     No  
(119) Mercy Housing California XV

1999 Broadway Suite 1000
Denver,CO80202
94-3379316 		low-inc hsng CA na
  		RELATED       No     No  
(120) Mercy Housing California XVII

1999 Broadway Suite 1000
Denver,CO80202
94-3400496 		low-inc hsng CA na
  		RELATED       No     No  
(121) Mercy Housing California XXIV

1999 Broadway Suite 1000
Denver,CO80202
74-3052786 		low-inc hsng CA na
  		RELATED       No     No  
(122) Mercy Housing California XVIII

1999 Broadway Suite 1000
Denver,CO80202
03-0376881 		low-inc hsng CA na
  		RELATED       No     No  
(123) Mercy Housing California XIII

1999 Broadway Suite 1000
Denver,CO80202
94-3377935 		low-inc hsng CA na
  		RELATED       No     No  
(124) Mercy Housing California XX

1999 Broadway Suite 1000
Denver,CO80202
36-4497277 		low-inc hsng CA na
  		RELATED       No     No  
(125) Mercy Housing California XVI

1999 Broadway Suite 1000
Denver,CO80202
94-3381170 		low-inc hsng CA na
  		RELATED       No     No  
(126) Mercy Housing California XXIII

1999 Broadway Suite 1000
Denver,CO80202
82-0560494 		low-inc hsng CA na
  		RELATED       No     No  
(127) Mercy Housing California XII

1999 Broadway Suite 1000
Denver,CO80202
94-3366333 		low-inc hsng CA na
  		RELATED       No     No  
(128) Village Park Housing Associates

1999 Broadway Suite 1000
Denver,CO80202
68-0254566 		low-inc hsng CA na
  		RELATED       No     No  
(129) Mercy Housing California XXI

1999 Broadway Suite 1000
Denver,CO80202
48-1259652 		low-inc hsng CA na
  		RELATED       No     No  
(130) Mercy Housing California XIX

1999 Broadway Suite 1000
Denver,CO80202
01-0716135 		low-inc hsng CA na
  		RELATED       No     No  
(131) Mercy Housing California XXV

1999 Broadway Suite 1000
Denver,CO80202
81-0564415 		low-inc hsng CA na
  		RELATED       No     No  
(132) Pinewood Court Apartments

1999 Broadway Suite 1000
Denver,CO80202
68-0435836 		low-inc hsng CA na
  		RELATED       No     No  
(133) Mercy Housing California XXII

1999 Broadway Suite 1000
Denver,CO80202
35-2172040 		low-inc hsng CA na
  		RELATED       No     No  
(134) Mercy Housing California XXVI

1999 Broadway Suite 1000
Denver,CO80202
58-2679059 		low-inc hsng CA na
  		RELATED       No     No  
(135) Mercy Housing California XLI

1999 Broadway Suite 1000
Denver,CO80202
26-2350027 		low-inc hsng CA na
  		RELATED       No     No  
(136) Mercy Housing California XIV

1999 Broadway Suite 1000
Denver,CO80202
94-3377941 		low-inc hsng CA na
  		RELATED       No     No  
(137) Mercy Housing California XXVII

1999 Broadway Suite 1000
Denver,CO80202
65-1207291 		low-inc hsng CA na
  		RELATED       No     No  
(138) Mercy Housing California XXVIII

1999 Broadway Suite 1000
Denver,CO80202
73-1721242 		low-inc hsng CA na
  		RELATED       No     No  
(139) Mercy Housing California XXIX

1999 Broadway Suite 1000
Denver,CO80202
73-1729092 		low-inc hsng CA na
  		RELATED       No     No  
(140) Mercy Housing California XXX

1999 Broadway Suite 1000
Denver,CO80202
61-1488186 		low-inc hsng CA na
  		RELATED       No     No  
(141) New Dana Strand Townhomes

1999 Broadway Suite 1000
Denver,CO80202
51-0524022 		low-inc hsng CA na
  		RELATED       No     No  
(142) Mercy Housing California XXXII

1999 Broadway Suite 1000
Denver,CO80202
87-0756940 		low-inc hsng CA na
  		RELATED       No     No  
(143) Mercy Housing California XXXVI

1999 Broadway Suite 1000
Denver,CO80202
56-2568833 		low-inc hsng CA na
  		RELATED       No     No  
(144) Mercy Housing California XXXI

1999 Broadway Suite 1000
Denver,CO80202
87-0756700 		low-inc hsng CA na
  		RELATED       No     No  
(145) Mercy Housing California XXXV

1999 Broadway Suite 1000
Denver,CO80202
76-0827799 		low-inc hsng CA na
  		RELATED       No     No  
(146) Mercy Housing Ca XXXIII

1999 Broadway Suite 1000
Denver,CO80202
43-2100410 		low-inc hsng CA na
  		RELATED       No     No  
(147) Mercy Housing Ca XXXVII

1999 Broadway Suite 1000
Denver,CO80202
68-0631916 		low-inc hsng CA na
  		RELATED       No     No  
(148) Colonia San Martin Associates LP

1999 Broadway Suite 1000
Denver,CO80202
83-0481233 		low-inc hsng CA na
  		RELATED       No     No  
(149) Mercy Housing California XXXIX

1999 Broadway Suite 1000
Denver,CO80202
01-0885277 		low-inc hsng CA na
  		RELATED       No     No  
(150) Kennedy Estates Hsg Assoc

1999 Broadway Suite 1000
Denver,CO80202
68-0355465 		low-inc hsng CA na
  		RELATED       No     No  
(151) Tahoe Valley Townhomes Assoc

1999 Broadway Suite 1000
Denver,CO80202
94-3298324 		low-inc hsng CA na
  		RELATED       No     No  
(152) Florin Wood Assoc

1999 Broadway Suite 1000
Denver,CO80202
68-0318012 		low-inc hsng CA na
  		RELATED       No     No  
(153) Mercy Housing Idaho II

1999 Broadway Suite 1000
Denver,CO80202
84-1212029 		low-inc hsng ID na
  		RELATED       No     No  
(154) Mercy Housing Colorado VII

1999 Broadway Suite 1000
Denver,CO80202
84-1473883 		low-inc hsng CO na
  		RELATED       No     No  
(155) Mercy Housing Colorado-II Ltd

1999 Broadway Suite 1000
Denver,CO80202
84-1176713 		low-inc hsng CO na
  		RELATED       No     No  
(156) Mercy Housing Iowa I (Lawlor Garvey)

1999 Broadway Suite 1000
Denver,CO80202
84-1178412 		low-inc hsng IA na
  		RELATED       No     No  
(157) Mercy Housing Washington IV

1999 Broadway Suite 1000
Denver,CO80202
91-1717799 		low-inc hsng MO na
  		RELATED       No     No  
(158) Mercy Housing Missouri-I LP

1999 Broadway Suite 1000
Denver,CO80202
84-1176358 		low-inc hsng MO na
  		RELATED       No     No  
(159) Mercy Housing Colorado VI

1999 Broadway Suite 1000
Denver,CO80202
84-1361296 		low-inc hsng CO na
  		RELATED       No     No  
(160) Mercy Housing Idaho III

1999 Broadway Suite 1000
Denver,CO80202
84-1251391 		low-inc hsng ID na
  		RELATED       No     No  
(161) Mercy Housing Idaho I

1999 Broadway Suite 1000
Denver,CO80202
84-1212028 		low-inc hsng ID na
  		RELATED       No     No  
(162) Mercy Housing Colorado V

1999 Broadway Suite 1000
Denver,CO80202
84-1318329 		low-inc hsng CO na
  		RELATED       No     No  
(163) Mercy Housing Missouri II

1999 Broadway Suite 1000
Denver,CO80202
84-1201811 		low-inc hsng MO na
  		RELATED       No     No  
(164) Mercy Housing Colorado III

1999 Broadway Suite 1000
Denver,CO80202
84-1292696 		low-inc hsng CO na
  		RELATED       No     No  
(165) Mercy Housing Washington III

1999 Broadway Suite 1000
Denver,CO80202
91-1676111 		low-inc hsng WA na
  		RELATED       No     No  
(166) Mercy Housing Colorado IV

1999 Broadway Suite 1000
Denver,CO80202
84-1284749 		low-inc hsng CO na
  		RELATED       No     No  
(167) Brentwood Green Valley Apts

1999 Broadway Suite 1000
Denver,CO80202
94-3135990 		low-inc hsng CA na
  		RELATED       No     No  
(168) New Dana Strand Partners I LP

1999 Broadway Suite 1000
Denver,CO80202
51-0524022 		low-inc hsng CA na
  		RELATED       No     No  
(169) Magnolia Limited Partnership

1999 Broadway Suite 1000
Denver,CO80202
36-3822288 		low-inc hsng IL na
  		RELATED       No     No  
(170) Red Door Limited Partnership

1999 Broadway Suite 1000
Denver,CO80202
36-3915050 		low-inc hsng IL na
  		RELATED       No     No  
(171) 4707 Malden Ltd Partnership

1999 Broadway Suite 1000
Denver,CO80202
36-3762788 		low-inc hsng IL na
  		RELATED       No     No  
(172) Malden Limited Partnership II

1999 Broadway Suite 1000
Denver,CO80202
20-8746121 		low-inc hsng IL na
  		RELATED       No     No  
(173) MPI Highland Place Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
58-2461689 		low-inc hsng GA na
  		RELATED       No     No  
(174) 2220 Tenth Ave

1999 Broadway Suite 1000
Denver,CO80202
94-3140163 		low-inc hsng CA na
  		RELATED       No     No  
(175) South Loop Apartments

1999 Broadway Suite 1000
Denver,CO80202
36-4027476 		low-inc hsng IL na
  		RELATED       No     No  
(176) 5042 Winthrop Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
36-3855358 		low-inc hsng IL na
  		RELATED       No     No  
(177) Near North Partnership

1999 Broadway Suite 1000
Denver,CO80202
32-0143113 		low-inc hsng IL na
  		RELATED       No     No  
(178) Mercy Housing S Carolina

1999 Broadway Suite 1000
Denver,CO80202
59-3767323 		low-inc hsng SC na
  		RELATED       No     No  
(179) Wentworth Commons

1999 Broadway Suite 1000
Denver,CO80202
30-0082553 		low-inc hsng IL na
  		RELATED       No     No  
(180) 901 West 63rd LP (Englewood Apartments)

1999 Broadway Suite 1000
Denver,CO80202
26-1233617 		low-inc hsng IL na
  		RELATED       No     No  
(181) Mercy Housing Georgia IX LP

1999 Broadway Suite 1000
Denver,CO80202
20-8829418 		low-inc hsng GA na
  		RELATED       No     No  
(182) Roseland Limited Partnerhsip

1999 Broadway Suite 1000
Denver,CO80202
36-4304416 		low-inc hsng IL na
  		RELATED       No     No  
(183) Belray Apartments

1999 Broadway Suite 1000
Denver,CO80202
36-4027474 		low-inc hsng IL na
  		RELATED       No     No  
(184) Harold Washington Apartments

1999 Broadway Suite 1000
Denver,CO80202
36-3556291 		low-inc hsng IL na
  		RELATED       No     No  
(185) Bluff Mercy LLC

1999 Broadway Suite 1000
Denver,CO80202
27-0954394 		low-inc hsng CO na
  		RELATED       No     No  
(186) Mercy Housing Senior Properties LLC

1999 Broadway Suite 1000
Denver,CO80202
94-3081666 		low-inc hsng CA na
  		RELATED       No     No  
(187) Villa Columbia Mercy Riverside LP (Merc

1999 Broadway Suite 1000
Denver,CO80202
36-4304416 		low-inc hsng CA na
  		RELATED       No     No  
(188) Mercy Housing California XLV (Washington

1999 Broadway Suite 1000
Denver,CO80202
65-1308076 		low-inc hsng CA na
  		RELATED       No     No  
(189) Boise Senior 202 Owner LP

1999 Broadway Suite 1000
Denver,CO80202
27-0992784 		low-inc hsng ID na
  		RELATED       No     No  
(190) Mercy Housing Idaho NSP LLC (NSPID)

1999 Broadway Suite 1000
Denver,CO80202
27-1039061 		low-inc hsng ID na
  		RELATED       No     No  
(191) Countryside Senior Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
26-1483851 		low-inc hsng IL na
  		RELATED       No     No  
(192) Johnston Center Outlots LLC

1999 Broadway Suite 1000
Denver,CO80202
27-0162550 		low-inc hsng WI na
  		RELATED       No     No  
(193) Reynoldstown Senior Apts (Renoldstown)

1999 Broadway Suite 1000
Denver,CO80202
27-0162550 		low-inc hsng GA na
  		RELATED       No     No  
(194) Mercy Housing Georgia X (Savannah Garden

1999 Broadway Suite 1000
Denver,CO80202
27-0162550 		low-inc hsng GA na
  		RELATED       No     No  
(195) MHSE Adamsville Green Senior Partners LL

1999 Broadway Suite 1000
Denver,CO80202
26-2523190 		low-inc hsng GA na
  		RELATED       No     No  
(196) Appian Way Mercy LLC

1999 Broadway Suite 1000
Denver,CO80202
91-1546525 		low-inc hsng WA na
  		RELATED       No     No  
(197) New Tacoma Senior Housing Phase I

1999 Broadway Suite 1000
Denver,CO80202
91-1546525 		low-inc hsng WA na
  		RELATED       No     No  
(198) New Tacoma Phase II Mercy LLC

1999 Broadway Suite 1000
Denver,CO80202
26-4569392 		low-inc hsng WA na
  		RELATED       No     No  
(199) Northglen LP

1999 Broadway Suite 1000
Denver,CO80202
32-0139512 		low-inc hsng NE na
  		RELATED       No     No  
(200) Mercy Crestview Village Housing LP

1999 Broadway Suite 1000
Denver,CO80202
26-4578510 		low-inc hsng NE na
  		RELATED       No     No  
(201) Western Manor LP

1999 Broadway Suite 1000
Denver,CO80202
26-4578652 		low-inc hsng NE na
  		RELATED       No     No  
(202) Alston Lake Apartments LP

1999 Broadway Suite 1000
Denver,CO80202
26-4578402 		low-inc hsng SC na
  		RELATED       No     No  
(203) Mercy Housing California XXXIV LP

1999 Broadway Suite 1000
Denver,CO80202
51-0594948 		low-inc hsng CA na
  		RELATED       No     No  
(204) Mercy Housing California XLVII

1999 Broadway Suite 1000
Denver,CO80202
27-2930358 		low-inc hsng CA na
  		RELATED       No     No  
(205) HWA-850 EASTWOOD LP

1999 Broadway Suite 1000
Denver,CO80202
27-1257130 		low-inc hsng IL na
  		RELATED       No     No  
(206) grayslake senior housing

1999 Broadway Suite 1000
Denver,CO80202
26-3800351 		low-inc hsng IL na
  		RELATED       No     No  
(207) mercy housing midwest nebraska llc

1999 Broadway Suite 1000
Denver,CO80202
20-1583332 		low-inc hsng NE na
  		RELATED       No     No  
(208) MERCY HOUSING COLORADO I LTD

1999 Broadway Suite 1000
Denver,CO80203
84-1176712 		low-inc hsng CO na
  		RELATED       No     No  
(209) Evergreen Vista 1 Owner LLC

1999 Broadway Suite 1000
Denver,CO80202
27-4160484 		low-inc hsng WA na
  		RELATED       No     No  
(210) Rainer Vista Block 43 Owner LP(Columbia

1999 Broadway Suite 1000
Denver,CO80202
27-3221112 		low-inc hsng WA na
  		RELATED       No     No  
(211) Mercy Housing California 51 LP (200 6th

1999 Broadway Suite 1000
Denver,CO80202
94-2963228 		low-inc hsng CA na
  		RELATED       No     No  
(212) Mercy Housing California 53 LP (Madonna

1999 Broadway Suite 1000
Denver,CO80202
45-2050339 		low-inc hsng CA na
  		RELATED       No     No  
(213) 104th Street LP

1999 Broadway Suite 1000
Denver,CO80202
27-2755027 		low-inc hsng IL na
  		RELATED       No     No  
(214) Mercy Housing Georgia XI LP (Etowah Ter

1999 Broadway Suite 1000
Denver,CO80202
26-2523190 		low-inc hsng GA na
  		RELATED       No     No  
(215) Mercy Housing Georgia 12 LP (Savannah G

1999 Broadway Suite 1000
Denver,CO80202
27-2987561 		low-inc hsng GA na
  		RELATED       No     No  
(216) Mercy Housing California 50 LP(St Anth

1999 Broadway Suite 1000
Denver,CO80202
27-3381997 		low-inc hsng CA na
  		RELATED       No     No  
(217) Antioch Villas LP

1999 Broadway Suite 1000
Denver,CO80202
27-0194197 		low-inc hsng GA na
  		RELATED       No     No  
(218) Impact Family Village GP LLC

1999 Broadway Suite 1000
Denver,CO80202
36-4715432 		low-inc hsng WA na
  		RELATED       No     No  
(219) Impact Family Village LP

1999 Broadway Suite 1000
Denver,CO80202
80-0769567 		low-inc hsng IL na
  		RELATED       No     No  
(220) Mercy Housing California 58 LP

1999 Broadway Suite 1000
Denver,CO80202
45-4486957 		low-inc hsng CA na
  		RELATED       No     No  
(221) Third and LeCante LP

1999 Broadway Suite 1000
Denver,CO80202
26-4176495 		low-inc hsng CA na
  		RELATED       No     No  
(222) Mercy Housing California 47 LP

1999 Broadway Suite 1000
Denver,CO80202
27-2930358 		low-inc hsng CA na
  		RELATED       No     No  
(223) Allegre Mercy Redevelopment LLLP

1999 Broadway Suite 1000
Denver,CO80202
45-3540725 		low-inc hsng WA na
  		RELATED       No     No  
(224) El Monte LP

1999 Broadway Suite 1000
Denver,CO80202
46-1360554 		low-inc hsng CA na
  		RELATED       No     No  
(225) 55 Laguna LP

1999 Broadway Suite 1000
Denver,CO80202
45-3582721 		low-inc hsng CA na
  		RELATED       No     No  
(226) Mercy Housing California 54 LP

1999 Broadway Suite 1000
Denver,CO80202
94-2963228 		low-inc hsng CA na
  		RELATED       No     No  
(227) Mercy Housing California 55 LP

1999 Broadway Suite 1000
Denver,CO80202
45-3710672 		low-inc hsng CA na
  		RELATED       No     No  
(228) Johnston Center Re-Use LP

1999 Broadway Suite 1000
Denver,CO80202
30-0529359 		low-inc hsng IL na
  		RELATED       No     No  
(229) Mercy Housing California 52 LP

1999 Broadway Suite 1000
Denver,CO80202
45-2751062 		low-inc hsng CA na
  		RELATED       No     No  
(230) 1100 Ocean Avenue LP

1999 Broadway Suite 1000
Denver,CO80202
45-4437017 		low-inc hsng CA na
  		RELATED       No     No  
(231) Mercy Housing California 56 LP

1999 Broadway Suite 1000
Denver,CO80202
45-4659051 		low-inc hsng CA na
  		RELATED       No     No  
(232) Mercy Housing California 46 LP

1999 Broadway Suite 1000
Denver,CO80202
27-2321382 		low-inc hsng CA na
  		RELATED       No     No  
(233) Acquisition Properties Georgia I

1999 Broadway Suite 1000
Denver,CO80202
20-4465851 		low-inc hsng GA na
  		RELATED       No     No  
(234) Mercy Housing California 49 LP

1999 Broadway Suite 1000
Denver,CO80202
27-3277379 		low-inc hsng GA na
  		RELATED       No     No  
(235) Mercy Housing California 48 LP

1999 Broadway Suite 1000
Denver,CO80202
27-3117667 		low-inc hsng GA na
  		RELATED       No     No  
(236) Mercy Housing California 57 LP

1999 Broadway Suite 1000
Denver,CO80202
45-4711412 		low-inc hsng GA na
  		RELATED       No     No  
(237) Mercy Housing California 59 LP

1999 Broadway Suite 1000
Denver,CO80202
46-2537487 		low-inc hsng GA na
  		RELATED       No     No  
(238) Mercy Housing California 60 LP

1999 Broadway Suite 1000
Denver,CO80202
46-1239561 		low-inc hsng GA na
  		RELATED       No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Belray Apartments Corporation

1999 Broadway Suite 1000
Denver,CO80202
36-4027474 		management IL na
  		c corp          
(2) Harold Washington Apartments Corporation

1999 Broadway Suite 1000
Denver,CO80202
36-3556291 		management IL na
  		c corp          
(3) Roseland Apartments Corporation

1999 Broadway Suite 1000
Denver,CO80202
36-4304417 		management IL na
  		c corp          
(4) South Loop Apartments Corporation

1999 Broadway Suite 1000
Denver,CO80202
36-4027475 		management IL na
  		c corp          
(5) Winthrop Apartments Corporation

1999 Broadway Suite 1000
Denver,CO80202
36-3855355 		management IL na
  		c corp          
(6) Near North Apartments Corp NF

1999 Broadway Suite 1000
Denver,CO80202
36-4570431 		management IL na
  		c corp          
(7) MCHG Partners Inc (MCHG)

1999 Broadway Suite 1000
Denver,CO80202
20-8824753 		management GA na
  		c corp          
(8) Mercy Lithonia Park View Inc (MLithPV)

1999 Broadway Suite 1000
Denver,CO80202
20-8829364 		management GA na
  		c corp          
(9) Malden Arms Corp II NFP

1999 Broadway Suite 1000
Denver,CO80202
36-3815990 		management CA na
  		c corp          
(10) Mercy Galewood SLF Inc

1999 Broadway Suite 1000
Denver,CO80202
20-5825081 		management IL na
  		c corp          
(11) McDermott Place

1999 Broadway Suite 1000
Denver,CO80202
47-0779682 		management IA na
  		c corp          
(12) Mercy Affordable Housing Inc (MAHI)

1999 Broadway Suite 1000
Denver,CO80202
82-0489878 		management ID na
  		c corp          
(13) Affordable Housing Corp

1999 Broadway Suite 1000
Denver,CO80202
84-1173690 		management CA na
  		c corp          
(14) Affordable Housing Initiative (AHI)

1999 Broadway Suite 1000
Denver,CO80202
94-3096988 		management CA na
  		c corp          
(15) Englewood Apartments NFP

1999 Broadway Suite 1000
Denver,CO80202
26-1233523 		management IL na
  		c corp          
(16) Mercy Park View Partners Inc

1999 Broadway Suite 1000
Denver,CO80202
20-8829242 		management GA na
  		c corp          
(17) 111th & Wentworth Apartments Corp

1999 Broadway Suite 1000
Denver,CO80202
38-3648994 		management IL na
  		c corp          
(18) Mercy Commercial California

1999 Broadway Suite 1000
Denver,CO80202
94-3382154 		management CA na
  		c corp          
(19) Commercial - 10th and Mission

1999 Broadway Suite 1000
Denver,CO80202
94-3382155 		management CA na
  		c corp          
(20) Commercial - Derek Silva

1999 Broadway Suite 1000
Denver,CO80202
94-3382156 		management CA na
  		c corp          
(21) Commercial - Polk St

1999 Broadway Suite 1000
Denver,CO80202
94-3382157 		management CA na
  		c corp          
(22) Commercial - Dudley

1999 Broadway Suite 1000
Denver,CO80202
94-3382158 		management CA na
  		c corp          
(23) HWA 850 ENGLEWOOD GP

1999 Broadway Suite 1000
Denver,CO80202
27-1257072 		management IL na
  		c corp          
(24) Countryside Seniors LLC

1999 Broadway Suite 1000
Denver,CO80202
26-1483851 		management IL na
  		c corp          
(25) Antioch II LLC

1999 Broadway Suite 1000
Denver,CO80202
27-3209358 		management GA na
  		c corp          
(26) 104th street mm llc

1999 Broadway Suite 1000
Denver,CO80202
27-2754418 		management IL na
  		c corp          
(27) Belvidere Place Corp I NFP

1999 Broadway Suite 1000
Denver,CO80202
26-3800299 		low-inc hsng KY na
  		c corp          
(28) Savannah Rose of Sharon LLC

1999 Broadway Suite 1000
Denver,CO80202
20-3591948 		low-inc hsng GA na
  		c corp          
(29) Boise Senior 202 GP LLC

1999 Broadway Suite 1000
Denver,CO80202
26-3841013 		low-inc hsng ID na
  		c corp          
(30) MPI Highland Place LLC

1999 Broadway Suite 1000
Denver,CO80202
26-2380898 		low-inc hsng GA na
  		c corp          
(31) MHSE Arbors LLC

1999 Broadway Suite 1000
Denver,CO80202
27-3284075 		low-inc hsng GA na
  		c corp          
(32) MHMP CO GP Inc

1999 Broadway Suite 1000
Denver,CO80202
61-1689475 		low-inc hsng CO na
  		c corp          
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
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-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) DRIFTWOOD ESTATES

 (A) 75,252 CASH
(2) MERCY PROPERTIES CALIFORNIA

 (A) 185,000 CASH
(3) NORTHERN HEIGHTS

 (A) 50,055 CASH
(4) NORTHSIDE NAMPA

 (A) 74,307 CASH
(5) PADRE PALOU

 (A) 119,531 CASH
(6) MERCY HOUSING CALIFORNIA

 (A) 163,141 CASH
(7) MERCY HOUSING LAKEFRONT

 (A) 98,856 CASH
(8) MERCY HOUSING CALIFORNIA

 (B) 1,941,288 CASH
(9) MERCY HOUSING NORTHWEST

 (B) 397,606 CASH
(10) MERCY HOUSING LAKEFRONT

 (B) 288,116 CASH
(11) MERCY PORTFOLIO SERVICES

 (B) 152,102 CASH
(12) MERCY HOUSING COLORADO

 (B) 55,500 CASH
(13) MERCY LOAN FUND

 (B) 143,750 CASH
(14) MHCACACIAMHID DEMAND NOTE

 (D) 750,000 CASH
(15) TIMBERCREEK ADVANCE OF CHI FUNDS

 (D) 437,233 CASH
(16) NORTHGLEN ADVANCE OF CHI FUNDS

 (D) 429,493 CASH
(17) CRESTVIEW VILLAGE ADVANCE OF CHI FUNDS

 (D) 656,605 CASH
(18) WESTERN MANOR ADVANCE OF CHI FUNDS

 (D) 87,412 CASH
(19) MERCY LOAN FUND

 (D) 1,523,716 CASH
(20) MERCY HOUSING NORTHWEST PREDEVELOPMENT

 (D) 405,830 CASH
(21) MERCY HOUSING OHIO PREDEVELOPMENT

 (D) 166,082 CASH
(22) MERCY HOUSING LAKEFRONT PREDEVELOPMENT

 (D) 3,122,445 CASH
(23) MERCY HOUSING CALIFORNIA PREDEVELOPMENT

 (D) 951,482 CASH
(24) MERCY HOUSING SOUTHEAST PREDEVELOPMENT

 (D) 272,585 CASH
(25) BLUFF LAKE CONSTRUCTION LLC

 (D) 177,101 CASH
(26) MERCY HOUSING CALIFORNIA

 (D) 464,136 CASH
(27) MERCY PROPERTIES CALIFORNIA

 (D) 2,144,488 CASH
(28) VALLE DE MERCED

 (D) 497,050 CASH
(29) GRACE APARTMENTS

 (D) 1,030,000 CASH
(30) HOLLY PARK WEST

 (D) 69,089 CASH
(31) MERCED DE LAS ANIMAS

 (D) 91,709 CASH
(32) NEW HOPE APARTMENTS

 (D) 73,694 CASH
(33) NORTHSIDE NAMPA

 (D) 314,787 CASH
(34) PADRE PALOU

 (D) 516,162 CASH
(35) SPRINGFIELD COURT

 (D) 324,000 CASH
(36) WAPITI MEADOWS

 (D) 110,000 CASH
(37) DRIFTWOOD ESTATES

 (D) 1,271,688 CASH
(38) NORTHERN HEIGHTS

 (D) 935,353 CASH
(39) EVERGREEN VISTA

 (D) 411,469 CASH
(40) MERCY SERVICES CORPORATION OPERATING LOC

 (D) 6,726,398 CASH
(41) MERCY HOUSING SOUTHEAST OPERATING LOC

 (D) 8,092,069 CASH
(42) MERCY PORTFOLIO SERVICES OPERATING LOC

 (D) 574,025 CASH
(43) MERCY HOUSING OHIO OPERATING LOC

 (D) 1,198,988 CASH
(44) MERCY HOUSING COLORADO OPERATING LOC

 (D) 3,876,604 CASH
(45) MERCY HOUSING SOUTHWEST OPERATING LOC

 (D) 1,667,344 CASH
(46) MERCY HOUSING IDAHO OPERATING LOC

 (D) 1,828,127 CASH
(47) MERCY LOAN FUND

 (E) 12,473,288 CASH
(48) MERCY HOUSING IDAHO

 (E) 750,000 CASH
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
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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