Civic Intelligence

Mercy Haven Inc.

990 • Fiscal year 2011 • EIN 11-2783877

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

859 Connetquot AvenueRoom/Suite 1011752-1400
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.72x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

-1.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,913,448

Down $89,975 (-1.1%) from 2010

Net Assets

Down

$2,178,050

Down $429,873 (-16%) from 2010

Liabilities

Up

$5,735,398

Up $339,898 (+6.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,737,796

Up $140,728 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,003,423Liabilities 2010: $5,395,500Net Assets 2010: $2,607,9232010Assets 2011: $7,913,448Liabilities 2011: $5,735,398Net Assets 2011: $2,178,0502011Assets 2012: $8,466,793Liabilities 2012: $6,429,182Net Assets 2012: $2,037,6112012Assets 2013: $9,113,281Liabilities 2013: $7,456,338Net Assets 2013: $1,656,9432013Assets 2014: $8,846,139Liabilities 2014: $7,281,627Net Assets 2014: $1,564,5122014Assets 2015: $9,813,525Liabilities 2015: $8,436,762Net Assets 2015: $1,376,7632015Assets 2016: $11,199,187Liabilities 2016: $9,709,354Net Assets 2016: $1,489,8332016Assets 2017: $10,487,789Liabilities 2017: $8,833,183Net Assets 2017: $1,654,6062017Assets 2018: $11,139,037Liabilities 2018: $8,928,390Net Assets 2018: $2,210,6472018Assets 2020: $17,871,665Liabilities 2020: $15,046,083Net Assets 2020: $2,825,5822020Assets 2021: $17,804,719Liabilities 2021: $15,205,743Net Assets 2021: $2,598,9762021Assets 2022: $18,830,352Liabilities 2022: $14,935,778Net Assets 2022: $3,894,5742022Assets 2023: $19,287,763Liabilities 2023: $14,693,906Net Assets 2023: $4,593,8572023Assets 2024: $19,365,227Liabilities 2024: $14,620,929Net Assets 2024: $4,744,2982024

Highlighted filing

2011

Assets$7,913,448
Liabilities$5,735,398
Net Assets$2,178,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,597,0682010Expenses 2011: $6,737,7962011Expenses 2012: $6,738,7952012Revenue 2013: $6,550,859Expenses 2013: $7,009,118Net Income 2013: -$458,2592013Revenue 2014: $6,986,295Expenses 2014: $7,076,351Net Income 2014: -$90,0562014Revenue 2015: $7,210,527Expenses 2015: $7,312,431Net Income 2015: -$101,9042015Revenue 2016: $7,630,818Expenses 2016: $7,534,896Net Income 2016: $95,9222016Revenue 2017: $7,689,639Expenses 2017: $7,592,015Net Income 2017: $97,6242017Revenue 2018: $8,530,875Expenses 2018: $7,874,267Net Income 2018: $656,6082018Revenue 2020: $7,991,832Expenses 2020: $7,500,048Net Income 2020: $491,7842020Revenue 2021: $7,418,367Expenses 2021: $7,716,652Net Income 2021: -$298,2852021Revenue 2022: $10,230,666Expenses 2022: $8,764,042Net Income 2022: $1,466,6242022Revenue 2023: $10,225,278Expenses 2023: $9,584,891Net Income 2023: $640,3872023Revenue 2024: $10,868,980Expenses 2024: $10,759,991Net Income 2024: $108,9892024

Highlighted filing

2011

Revenue-
Expenses$6,737,796
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$6,405,550
Mission and Program Overview

Mission

Mercy haven's mission is to acknowledge the dignity and potential of people who are homeless, living with mental illness or living in poverty by providing housing, advocacy, education and life skills development.

Major Activities

Activity 2
In our supportive housing program, we provide housing for persons with mental illness, families and low income individuals. This program is our largest funding source. The participants live in apartments scattered throughout long island which are available as permanent housing. The residents pay thirty percent of their total income, which the current living alone rate is 761.
Activity 3
Mercy haven, inc. Was one of several long island housing agencies that was awarded 74 section 8 housing assistance vouchers through the u.s. Department of housing and urban development mainstream program. This application was submitted in cooperation with the community development corporation of long island as the lead agency. The community development corporation of long island monitors and awards these vouchers to persons who are aged or living with a disability. This gives residents the ability to rent affordable housing of their choice.
Filing and Contact Details

Filer

EIN
11-2783877
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IRS990/Activity2/Description0IN OUR SUPPORTIVE HOUSING PROGRAM, WE PROVIDE HOUSING FOR PERSONS WITH MENTAL ILLNESS, FAMILIES AND LOW INCOME INDIVIDUALS. THIS PROGRAM IS OUR LARGEST FUNDING SOURCE. THE PARTICIPANTS LIVE IN APARTMENTS SCATTERED THROUGHOUT LONG ISLAND WHICH ARE AVAILABLE AS PERMANENT HOUSING. THE RESIDENTS PAY THIRTY PERCENT OF THEIR TOTAL INCOME, WHICH THE CURRENT LIVING ALONE RATE IS 761.
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IRS990/OtherLiabilities/BOY0289847
IRS990/OtherLiabilities/EOY0247265
IRS990/OtherNotesLoansReceivableNet/BOY0300000
IRS990/OtherNotesLoansReceivableNet/EOY0300000
IRS990/OtherRevenueCurrentYear0228234
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0134317
IRS990/OtherRevenueMisc/TotalRevenueColumn0134317
IRS990/OtherRevenuePriorYear064548
IRS990/OtherSalariesAndWages/Fundraising034308
IRS990/OtherSalariesAndWages/ManagementAndGeneral0278213
IRS990/OtherSalariesAndWages/ProgramServices01867869
IRS990/OtherSalariesAndWages/Total02180390
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02755
IRS990/PayrollTaxes/ManagementAndGeneral033695
IRS990/PayrollTaxes/ProgramServices0155820
IRS990/PayrollTaxes/Total0192270
IRS990/PledgesAndGrantsReceivable/BOY0244921
IRS990/PledgesAndGrantsReceivable/EOY0340524
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY046176
IRS990/PrepaidExpensesDeferredCharges/EOY0102973
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02411527
IRS990/ProgramServiceRevenue/Description0RESIDENCE FEES
IRS990/ProgramServiceRevenue/Description1RESIDENCE SERVICES
IRS990/ProgramServiceRevenuePriorYear02483062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01340550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11070977
IRS990/ProgramServiceRevenue/TotalRevenueColumn01340550
IRS990/ProgramServiceRevenue/TotalRevenueColumn11070977
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-49655
IRS990/ReconcilationRevenueExpenses0-380218
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01504714
IRS990/RevenuesLessExpensesCY0-380218
IRS990/RevenuesLessExpensesPriorYear0-393119
IRS990/SalariesEtcCurrentYear03097873
IRS990/SalariesEtcPriorYear03038431
IRS990/SavingsAndTempCashInvestments/BOY0790043
IRS990/SavingsAndTempCashInvestments/EOY0866882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03692569

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$14.6$4.74$10.9$10.8$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.3$14.7$4.59$10.2$9.58$0.64
2022Detailed filing. Detailed filing data is available for this year.$18.8$14.9$3.89$10.2$8.76$1.47
2021Detailed filing. Detailed filing data is available for this year.$17.8$15.2$2.60$7.42$7.72$0.30
2020Detailed filing. Detailed filing data is available for this year.$17.9$15.0$2.83$7.99$7.50$0.49
2018Detailed filing. Detailed filing data is available for this year.$11.1$8.93$2.21$8.53$7.87$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.83$1.65$7.69$7.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$11.2$9.71$1.49$7.63$7.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.81$8.44$1.38$7.21$7.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.85$7.28$1.56$6.99$7.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.11$7.46$1.66$6.55$7.01$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.43$2.04$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$5.74$2.18$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$5.40$2.61$6.60