Civic Intelligence

New Strides Inc.

990 • Fiscal year 2012 • EIN 11-3338053

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

Organization ProfileWWW.MERCYHAVEN.ORG
859 Connetquot AvenueRoom/Suite 1011752
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Down

$957,720

Down $31,017 (-3.1%) from 2011

Net Assets

Up

$44,680

Up $12,313 (+38%) from 2011

Liabilities

Down

$913,040

Down $43,330 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,639

Down $6,019 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,005,529Liabilities 2010: $972,692Net Assets 2010: $32,8372010Assets 2011: $988,737Liabilities 2011: $956,370Net Assets 2011: $32,3672011Assets 2012: $957,720Liabilities 2012: $913,040Net Assets 2012: $44,6802012Assets 2013: $928,615Liabilities 2013: $872,629Net Assets 2013: $55,9862013Assets 2014: $938,356Liabilities 2014: $885,840Net Assets 2014: $52,5162014Assets 2015: $972,807Liabilities 2015: $907,002Net Assets 2015: $65,8052015Assets 2016: $944,132Liabilities 2016: $894,923Net Assets 2016: $49,2092016Assets 2017: $849,379Liabilities 2017: $812,364Net Assets 2017: $37,0152017Assets 2018: $847,411Liabilities 2018: $865,801Net Assets 2018: -$18,3902018Assets 2019: $782,016Liabilities 2019: $845,059Net Assets 2019: -$63,0432019Assets 2020: $806,746Liabilities 2020: $921,433Net Assets 2020: -$114,6872020Assets 2021: $799,420Liabilities 2021: $976,596Net Assets 2021: -$177,1762021Assets 2022: $792,950Liabilities 2022: $1,034,326Net Assets 2022: -$241,3762022Assets 2023: $793,128Liabilities 2023: $1,095,897Net Assets 2023: -$302,7692023Assets 2024: $734,099Liabilities 2024: $1,179,975Net Assets 2024: -$445,8762024

Highlighted filing

2012

Assets$957,720
Liabilities$913,040
Net Assets$44,680
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $118,3472010Expenses 2011: $118,6582011Expenses 2012: $112,6392012Revenue 2013: $124,255Expenses 2013: $112,949Net Income 2013: $11,3062013Revenue 2014: $123,242Expenses 2014: $126,712Net Income 2014: -$3,4702014Revenue 2015: $125,736Expenses 2015: $112,447Net Income 2015: $13,2892015Revenue 2016: $118,791Expenses 2016: $135,387Net Income 2016: -$16,5962016Revenue 2017: $115,063Expenses 2017: $127,257Net Income 2017: -$12,1942017Revenue 2018: $101,001Expenses 2018: $156,406Net Income 2018: -$55,4052018Revenue 2019: $84,041Expenses 2019: $128,694Net Income 2019: -$44,6532019Revenue 2020: $82,392Expenses 2020: $134,036Net Income 2020: -$51,6442020Revenue 2021: $85,032Expenses 2021: $147,521Net Income 2021: -$62,4892021Revenue 2022: $104,068Expenses 2022: $168,268Net Income 2022: -$64,2002022Revenue 2023: $112,303Expenses 2023: $173,696Net Income 2023: -$61,3932023Revenue 2024: $79,531Expenses 2024: $222,638Net Income 2024: -$143,1072024

Highlighted filing

2012

Revenue-
Expenses$112,639
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
$124,952
Mission and Program Overview

Mission

To provide mentally ill and homeless persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
11-3338053
Raw XML AppendixShowing 400 of 466 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/BOY09448
IRS990/AccountsPayableAccruedExpenses/EOY09246
IRS990/AccountsReceivable/BOY0337
IRS990/AccountsReceivable/EOY0703
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MENTALLY ILL AND HOMELESS PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/AddressPrincipalOfficerUS/AddressLine10859 CONNETQUOT AVENUE SUITE 10
IRS990/AddressPrincipalOfficerUS/City0ISLIP TERRACE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011752
IRS990/Advertising/ManagementAndGeneral0298
IRS990/Advertising/Total0298
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02210
IRS990/CashNonInterestBearing/EOY01726
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear091536
IRS990/ContributionsGrantsPriorYear086815
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices029288
IRS990/DepreciationDepletion/Total029288
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE MENTALLY ILL AND HOMELESS PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0101463
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices06535
IRS990/FeesForServicesAccounting/Total06535
IRS990/FeesForServicesLegal/ManagementAndGeneral0189
IRS990/FeesForServicesLegal/ProgramServices037
IRS990/FeesForServicesLegal/Total0226
IRS990/FeesForServicesOther/ManagementAndGeneral07500
IRS990/FeesForServicesOther/Total07500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/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/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/NamePerson13KATHLEEN M SCANLON
IRS990/Form990PartVIISectionA/NamePerson14JOSEPH F SINGLETON
IRS990/Form990PartVIISectionA/NamePerson15LEONARDO TAVERA
IRS990/Form990PartVIISectionA/NamePerson16SISTER PATRICIA GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson17JOSEPH MERCURIO
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
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/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/Title10CHAIRPERSON
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
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/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants091536
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0124952
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08863
IRS990/Insurance/Total08863
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0429796
IRS990/LandBuildingsEquipmentBasis01275500
IRS990/LandBuildingsEquipmentBasisNet/BOY0874992
IRS990/LandBuildingsEquipmentBasisNet/EOY0845704
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MENTALLY ILL AND HOMELESS PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0849010
IRS990/MortNotesPyblSecuredInvestProp/EOY0817123
IRS990/NameOfPrincipalOfficerPerson0SISTER PATRICIA GRIFFITH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY032367
IRS990/NetAssetsOrFundBalancesEOY044680
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0427
IRS990/Occupancy/ProgramServices013604
IRS990/Occupancy/Total014031
IRS990/OfficeExpenses/ManagementAndGeneral01440
IRS990/OfficeExpenses/ProgramServices094
IRS990/OfficeExpenses/Total01534
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear086451
IRS990/OtherExpensesCurrentYear084297
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENEANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0550
IRS990/OtherExpenses/ManagementAndGeneral1298
IRS990/OtherExpenses/ManagementAndGeneral2474
IRS990/OtherExpenses/ProgramServices012719
IRS990/OtherExpenses/ProgramServices1918
IRS990/OtherExpenses/Total013269
IRS990/OtherExpenses/Total11216
IRS990/OtherExpenses/Total2474
IRS990/OtherLiabilities/BOY097912
IRS990/OtherLiabilities/EOY086671
IRS990/OtherRevenueCurrentYear0260
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0260
IRS990/OtherRevenueMisc/TotalRevenueColumn0260
IRS990/OtherRevenuePriorYear0231
IRS990/OtherSalariesAndWages/ProgramServices021855
IRS990/OtherSalariesAndWages/Total021855
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06487
IRS990/PayrollTaxes/Total06487
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02682
IRS990/PrepaidExpensesDeferredCharges/EOY02665
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY033156
IRS990/ProgramServiceRevenue/Description0RESIDENCE FEES
IRS990/ProgramServiceRevenuePriorYear031142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033156
IRS990/ProgramServiceRevenue/TotalRevenueColumn033156
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012313
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0124952
IRS990/RevenuesLessExpensesCY012313
IRS990/RevenuesLessExpensesPriorYear0-470
IRS990/SalariesEtcCurrentYear028342
IRS990/SalariesEtcPriorYear032207
IRS990/SavingsAndTempCashInvestments/BOY0108516
IRS990/SavingsAndTempCashInvestments/EOY0106922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0444187
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033416
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700444187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083492
IRS990ScheduleA/Total170/Total0444187
IRS990ScheduleA/TotalSupport0444187
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0741753
IRS990ScheduleD/Buildings/Depreciation0429796
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01171549
IRS990ScheduleD/ExpensesSubtotal0112639
IRS990ScheduleD/Land/BookValue0103951
IRS990ScheduleD/Land/OtherCostOrOtherBasis0103951
IRS990ScheduleD/OtherLiabilities/Amount084945
IRS990ScheduleD/OtherLiabilities/Amount11726
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal0124952
IRS990ScheduleD/TotalExpensesPerForm9900112639
IRS990ScheduleD/TotalOfAmounts086671
IRS990ScheduleD/TotalOfBookValueLandBuildings0845704
IRS990ScheduleD/TotalRevenuePerForm9900124952
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0112639
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0124952
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE MENTALLY ILL AND HOMELESS PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE YEARLY AUDIT DRAFT IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD, AND HAVING QUESTIONS ADDRESSED AND SATISFACTORILY ANSWERED MANAGEMENT PRESENTS THE FINDINGS TO THE PREPARER. AFTER THE 990 IS PREPARED IT IS REVIEWED BY MANAGEMENT. THE FINAL COPY OF THE AUDIT, MANAGEMENT LETTERS AND FORM 990 ARE PRESENTED BY THE AUDIT AND COMPLIANCE COMMITTEE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS AND IN ADDITION ANYTIME THE POLICY IS UPDATED TO REVIEW AND SIGN THE CURRENT POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR WEBSITE OFFERS OPPORTUNITY TO VIEW OUR FINANCIAL AUDIT. THIS SITE IS ALSO LINKED TO THE BETTER BUSINESS BUREAU AND REFERS READERS TO WWW.GUIDESTAR.ORG FOR FURTHER INFORMATION ABOUT OUR AGENCY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10859 CONNETQUOT AVENUE SUITE 10
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ISLIP TERRACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0117521400
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112783877
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MERCY HAVEN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10859 CONNETQUOT AVE SUITE 10
IRS990/TheBooksAreInCareOf/AddressUS/City0ISLIP TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011752
IRS990/TheBooksAreInCareOf/NamePerson0PHILIP REYLING
IRS990/TheBooksAreInCareOf/TelephoneNumber06312778300
IRS990/TotalAssets/BOY0988737
IRS990/TotalAssetsBOY0988737
IRS990/TotalAssets/EOY0957720

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
$957,720
Liabilities
$913,040
Net assets
$44,680
Revenue
-
Expenses
$112,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.18$0.45$0.08$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.10$0.30$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.03$0.24$0.10$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.98$0.18$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.92$0.11$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.85$0.06$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.87$0.02$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.81$0.04$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.07$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.12$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.87$0.06$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.91$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.03$0.12