Civic Intelligence

Mercy Haven Inc.

990 • Fiscal year 2012 • EIN 11-2783877

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.MERCYHAVEN.ORG

View Organization Page

859 Connetquot AvenueRoom/Suite 1011752-1400
Siviq Scores

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

Liabilities / Assets

56th percentile

0.76x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

7.0%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,466,793

Up $553,345 (+7.0%) from 2011

Net Assets

Down

$2,037,611

Down $140,439 (-6.4%) from 2011

Liabilities

Up

$6,429,182

Up $693,784 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,738,795

Up $999 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$8,466,793
Liabilities$6,429,182
Net Assets$2,037,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,738,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$6,576,168
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
Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0405399
IRS990/AccountsPayableAccruedExpenses/EOY0417303
IRS990/AccountsReceivable/BOY040436
IRS990/AccountsReceivable/EOY024892
IRS990/ActivitiesConductedPartnership0false
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.
IRS990/Activity2/Expense02829384
IRS990/Activity2/Revenue02895519
IRS990/Activity3/Description0MERCY 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.
IRS990/Activity3/Expense0944489
IRS990/Activity3/Revenue0962021
IRS990/ActivityOrMissionDescription0OUR HOUSING PROGRAMS INCLUDE HOUSING FOR PERSONS WITH MENTAL ILLNESS, THE ELDERLY, LIMITED INCOME FAMILIES AS WELL AS PERSONS WITH SPECIAL NEEDS. OUR SUPPORT PROGRAMS INCLUDE FREE LEGAL ADVOCACY, EDUCATION AND EMPLOYMENT SKILLS TRAINING AND COMMUNITY OUTREACH.
IRS990/ActivityOther/Description0ALL OTHER PROGRAMS CONDUCTED WITHIN THE ORGANIZATION.
IRS990/ActivityOther/Expense0931546
IRS990/ActivityOther/Revenue01081021
IRS990/AddressPrincipalOfficerUS/AddressLine10859 CONNETQUOT AVENUE SUITE 10
IRS990/AddressPrincipalOfficerUS/City0ISLIP TERRACE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011752
IRS990/Advertising/Fundraising032388
IRS990/Advertising/ManagementAndGeneral01775
IRS990/Advertising/ProgramServices02570
IRS990/Advertising/Total036733
IRS990/AllOtherContributions0270907
IRS990/AllOtherExpenses/Fundraising010381
IRS990/AllOtherExpenses/ManagementAndGeneral016696
IRS990/AllOtherExpenses/ProgramServices0174186
IRS990/AllOtherExpenses/Total0201263
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY024117
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents076015
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0187963
IRS990/CompCurrentOfficersDirectors/ProgramServices085209
IRS990/CompCurrentOfficersDirectors/Total0273172
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0748
IRS990/ConferencesMeetings/ManagementAndGeneral06090
IRS990/ConferencesMeetings/ProgramServices016781
IRS990/ConferencesMeetings/Total023619
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03836020
IRS990/ContributionsGrantsPriorYear03692569
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0480512
IRS990/DeferredRevenue/EOY010085
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01103
IRS990/DepreciationDepletion/ManagementAndGeneral08392
IRS990/DepreciationDepletion/ProgramServices0408260
IRS990/DepreciationDepletion/Total0417755
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OWNS AND OPERATES THREE COMMUNITY RESIDENCES WHERE THEY PROVIDE TWENTY FOUR HOUR SUPERVISED HOUSING AND SERVICES FOR PERSONS WITH MENTAL ILLNESS. ALL OF OUR PARTICIPANTS IN THE COMMUNITY RESIDENCE PROGRAM RECEIVE CONGREGATE CARE LEVEL 2, WHICH ENTITLES THEM TO RECEIVE A TOTAL OF 1,109 A MONTH. THE ORGANIZATION ALSO RECEIVED 3,359 A MONTH FROM MEDICAID FOR RESTORATIVE SERVICES THAT ARE PROVIDED TO OUR RESIDENTS IN OUR COMMUNITY RESIDENCE PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01264983
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising03009
IRS990/FeesForServicesAccounting/ManagementAndGeneral019491
IRS990/FeesForServicesAccounting/ProgramServices020500
IRS990/FeesForServicesAccounting/Total043000
IRS990/FeesForServicesInvstMgmntFees/Fundraising03711
IRS990/FeesForServicesInvstMgmntFees/Total03711
IRS990/FeesForServicesLegal/ManagementAndGeneral02422
IRS990/FeesForServicesLegal/ProgramServices045944
IRS990/FeesForServicesLegal/Total048366
IRS990/FeesForServicesOther/Fundraising05654
IRS990/FeesForServicesOther/ManagementAndGeneral0185
IRS990/FeesForServicesOther/ProgramServices02364
IRS990/FeesForServicesOther/Total08203
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1837.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10KATHLEEN M SCANLON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine201
IRS990/Form990PartVIISectionA/NamePerson0FRED BRENDEL
IRS990/Form990PartVIISectionA/NamePerson1GLORIA CIOLLI
IRS990/Form990PartVIISectionA/NamePerson2PATRICK T COLLINS
IRS990/Form990PartVIISectionA/NamePerson3PAUL CONEFRY
IRS990/Form990PartVIISectionA/NamePerson4RONALD J EAGAR
IRS990/Form990PartVIISectionA/NamePerson5KATHLEEN FOX RN ESQ
IRS990/Form990PartVIISectionA/NamePerson6ANITA FLOREK
IRS990/Form990PartVIISectionA/NamePerson7ED FLYNN
IRS990/Form990PartVIISectionA/NamePerson8DENISE GREEN-JACKSON
IRS990/Form990PartVIISectionA/NamePerson9PATRICK J HICKEY
IRS990/Form990PartVIISectionA/NamePerson10DOROTHY OVERTON
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS A RUSSELL PHD
IRS990/Form990PartVIISectionA/NamePerson12MARK SANDBERG PHD
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH F SINGLETON
IRS990/Form990PartVIISectionA/NamePerson14LEONARDO TAVERA
IRS990/Form990PartVIISectionA/NamePerson15SISTER PATRICIA GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson16JOSEPH MERCURIO
IRS990/Form990PartVIISectionA/NamePerson17JOHN CASTELLANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation168452
IRS990/Form990PartVIISectionA/OtherCompensation1713846
IRS990/Form990PartVIISectionA/OtherCompensation1813512
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16164662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1786212
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18107458
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE CHAIRPE
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CHAIRPERSON
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title17ASSOCIATE EX
IRS990/Form990PartVIISectionA/Title18DIR OF LEGAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses046603
IRS990/FundraisingEvents076015
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03489098
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents060589
IRS990/GrossReceipts06576168
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising04884
IRS990/InformationTechnology/ManagementAndGeneral06679
IRS990/InformationTechnology/ProgramServices046745
IRS990/InformationTechnology/Total058308
IRS990/Insurance/Fundraising01077
IRS990/Insurance/ManagementAndGeneral07044
IRS990/Insurance/ProgramServices080492
IRS990/Insurance/Total088613
IRS990/Interest/ManagementAndGeneral07090
IRS990/Interest/ProgramServices0263576
IRS990/Interest/Total0270666
IRS990/InvestmentIncomeCurrentYear020020
IRS990/InvestmentIncome/ExclusionAmount020020
IRS990/InvestmentIncomePriorYear025248
IRS990/InvestmentIncome/TotalRevenueColumn020020
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0701515
IRS990/InvestmentsPubTradedSecurities/EOY0781139
IRS990/LandBldgEquipmentAccumDeprec06267902
IRS990/LandBuildingsEquipmentBasis012748624
IRS990/LandBuildingsEquipmentBasisNet/BOY05318594
IRS990/LandBuildingsEquipmentBasisNet/EOY06480722
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR HOUSING PROGRAMS INCLUDE HOUSING FOR PERSONS WITH MENTAL ILLNESS, THE ELDERLY, LIMITED INCOME FAMILIES AS WELL AS PERSONS WITH SPECIAL NEEDS. OUR SUPPORT PROGRAMS INCLUDE FREE LEGAL ADVOCACY, EDUCATION AND EMPLOYMENT SKILLS TRAINING AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04602222
IRS990/MortNotesPyblSecuredInvestProp/EOY05823540
IRS990/NameOfPrincipalOfficerPerson0SISTER PATRICIA GRIFFITH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02178050
IRS990/NetAssetsOrFundBalancesEOY02037611
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018543
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013986
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0139
IRS990/NumberW2GIncluded05
IRS990/Occupancy/Fundraising0909
IRS990/Occupancy/ManagementAndGeneral01676
IRS990/Occupancy/ProgramServices01004096
IRS990/Occupancy/Total01006681
IRS990/OfficeExpenses/Fundraising03330
IRS990/OfficeExpenses/ManagementAndGeneral020666
IRS990/OfficeExpenses/ProgramServices043914
IRS990/OfficeExpenses/Total067910
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0242524
IRS990/OtherAssetsTotal/EOY0138328
IRS990/OtherEmployeeBenefits/Fundraising06765
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045805
IRS990/OtherEmployeeBenefits/ProgramServices0342428
IRS990/OtherEmployeeBenefits/Total0394998
IRS990/OtherExpensePriorYear03639923
IRS990/OtherExpensesCurrentYear03609386
IRS990/OtherExpenses/Description0HOUSING ASSISTANCE PYMTS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2RESIDENT FOOD PROGRAM
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Fundraising03102
IRS990/OtherExpenses/ManagementAndGeneral010304
IRS990/OtherExpenses/ProgramServices0944489
IRS990/OtherExpenses/ProgramServices1179284
IRS990/OtherExpenses/ProgramServices2124452
IRS990/OtherExpenses/ProgramServices346743
IRS990/OtherExpenses/Total0944489
IRS990/OtherExpenses/Total1192690
IRS990/OtherExpenses/Total2124452
IRS990/OtherExpenses/Total346743
IRS990/OtherLiabilities/BOY0247265
IRS990/OtherLiabilities/EOY0178254
IRS990/OtherNotesLoansReceivableNet/BOY0300000
IRS990/OtherRevenueCurrentYear0197567
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0183581
IRS990/OtherRevenueMisc/TotalRevenueColumn0183581
IRS990/OtherRevenuePriorYear0228234
IRS990/OtherSalariesAndWages/Fundraising040190
IRS990/OtherSalariesAndWages/ManagementAndGeneral0270986
IRS990/OtherSalariesAndWages/ProgramServices01955723
IRS990/OtherSalariesAndWages/Total02266899
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03104
IRS990/PayrollTaxes/ManagementAndGeneral032828
IRS990/PayrollTaxes/ProgramServices0158408
IRS990/PayrollTaxes/Total0194340
IRS990/PledgesAndGrantsReceivable/BOY0340524
IRS990/PledgesAndGrantsReceivable/EOY0168201
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0102973
IRS990/PrepaidExpensesDeferredCharges/EOY079100
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02475958
IRS990/ProgramServiceRevenue/Description0RESIDENCE FEES
IRS990/ProgramServiceRevenue/Description1RESIDENCE SERVICES
IRS990/ProgramServiceRevenuePriorYear02411527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01343312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11132646
IRS990/ProgramServiceRevenue/TotalRevenueColumn01343312
IRS990/ProgramServiceRevenue/TotalRevenueColumn11132646
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-209230
IRS990/ReconciliationUnrealizedInvest068791
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01570984
IRS990/RevenuesLessExpensesCY0-209230
IRS990/RevenuesLessExpensesPriorYear0-380218
IRS990/SalariesEtcCurrentYear03129409
IRS990/SalariesEtcPriorYear03097873
IRS990/SavingsAndTempCashInvestments/BOY0866882
IRS990/SavingsAndTempCashInvestments/EOY0770294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03836020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03692569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03666884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03474251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03226622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017896346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,466,793
Liabilities
$6,429,182
Net assets
$2,037,611
Revenue
-
Expenses
$6,738,795
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits