2024-11-11T11:36:16-05:00 2023-12-31 382706146 YEO & YEO PC 822 CENTENNIAL WAY STE 250 LANSING MI 48917 990 2023-01-01 382376561 MERCY HOUSING CORPORATION MERC 5172722900 3390 PINE TREE ROAD LANSING MI 48911 LINDSAY HAGER PRESIDENT 6168875032 2024-11-06 false ANDREW J KRAMER P01336055 5173239500 2024-11-06 2023 2024-10-15 13:58:12Z WOODVIEW APARTMENTS LINDSAY HAGER 4424 W 48TH STREET FREMONT MI 49412 628009 false X X 1981 MI PROVIDING SUBSIDIZED HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED IN NEWAYGO, MICHIGAN UNDER 202 OF THE NATIONAL HOUSING ACT. 7 7 0 7 0 372906 373215 233395 254669 49 125 0 606350 628009 0 0 0 0 0 552652 570437 552652 570437 53698 57572 826375 809100 2090567 2015720 -1264192 -1206620 PROVIDING SUBSIDIZED HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED IN NEWAYGO, MICHIGAN UNDER 202 OF THE NATIONAL HOUSING ACT. false false 565115 254669 PROVIDING SUBSIDIZED HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED IN NEWAYGO, MICHIGAN UNDER 202 OF THE NATIONAL HOUSING ACT. 565115 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 0 false false false false false false false false X 7 7 false true false false false false false true true false false false false false false false false false X BRENDA WELLS 5176797312 3390 PINE TREE ROAD LANSING MI 48911 X LINDSAY HAGER PRESIDENT 1.00 X X 0 0 0 BRYCE CRONK VICE PRESIDE 1.00 X X 0 0 0 TIM LIBERTY TREASURER 1.00 X X 0 0 0 SANDRA JO WILLIAMS SECRETARY 1.00 X X 0 0 0 DONALD CORNELL TRUSTEE 1.00 X 0 0 0 ROBERT JOHNSON TRUSTEE 1.00 X 0 0 0 RACHAEL PORTER TRUSTEE 1.00 X 0 0 0 false false false 373215 373215 RENTAL INCOME 531110 249761 249761 LAUNDRY INCOME 531110 4233 4233 TENANT CHARGES 531110 675 675 254669 125 125 628009 254669 125 X 36432 34610 1822 76 76 8385 4885 3500 106186 106186 69125 69125 44609 44609 REPAIRS 91268 91268 PAYROLL 60352 60352 MANAGER SALARIES 51582 51582 SERVICE COORDINATOR 38590 38590 63832 63832 570437 565115 5322 0 26054 20328 1050 2225 2840 9727 3480838 2894757 587475 586081 208956 190739 826375 809100 40545 38804 712 2860 2027897 1950765 21413 23291 2090567 2015720 X -1264192 -1206620 -1264192 -1206620 826375 809100 57572 X false true X true true true X 338227 350003 359365 372906 373215 1793716 214266 223085 244615 233395 254669 1170030 4077 4447 8524 556570 577535 603980 606301 627884 2972270 2972270 90 63 42 49 125 369 90 63 42 49 125 369 4077 4077 560737 577598 604022 606350 628009 2976716 0.99850 0.99650 0.00000 0.00000 X PART III, LINE 12 LAUNDRY AND OTHER MISC INCOME 4,077 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 2759373 2355106 404267 539190 378949 160241 175275 160702 14573 586081 REPLACEMENT RESERVE 122775 RESIDUAL RECEIPTS RESERVE 35537 TENANT SECURITY DEPOSITS 23291 ESCROW DEPOSITS 9136 190739 TENANT SECURITY DEPOSITS 23291 23291 628009 628009 628009 570437 570437 570437 FORM 990, PAGE 6, PART VI, LINE 3 VICE PRESIDENT IS THE PRESIDENT AND SOLE SHAREHOLDER OF THE MANAGEMENT COMPANY, APPROVED BY HUD. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 ANY SUCH REQUESTS WOULD BE HONORED. FORM 990, PART IX, LINE 24E SUPPLIES 15,338 0 0 OFFICE EXPENSES 11,012 0 0 CLEANING / MAINTENANCE 10,406 0 0 PAYROLL TAXES 9,781 0 0 MISCELLANEOUS ADMINISTRATIVE EXPENSE 8,705 0 0 EMPLOYEE BENEFITS 7,143 0 0 WORKER'S COMP 1,214 0 0 ADVERTISING 233 0 0 TOTAL 63,832 0 0