Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1463421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$670,896
Up $47,791 (+7.7%) from 2012
Net Assets
Down$494,360
Down $67,449 (-12%) from 2012
Liabilities
Up$176,536
Up $115,240 (+188%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$632,126
Down $77,864 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Mercy community services (mcs), a ministry of the sisters of mercy and a not-for-profit corporation, works with underserved individuals and families, independent of religious affiliation, providing supportive environments and services with compassion and acceptance, in collaboration with the community of the greater rochester, new york area. Services include housing and support services for pregnant and parenting young women and their children, and access to primary health care for uninsured and underserved adults.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20363 |
| IRS990/AccountsReceivable/BOY | 0 | 40504 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Emergency Housing: Temporary shelter for homeless pregnant or parenting young women and their children. In the 2012-2013 year, this program served 92 women and 86 children. In addition this program generated $19,607 in government grant revenue included on form 990, page 9, part VIII, line 1e. |
| IRS990/Activity2/Expense | 0 | 134134 |
| IRS990/Activity2/Revenue | 0 | 97971 |
| IRS990/Activity3/Description | 0 | The Outreach Center provides access to primary health care, dental care, and advocacy services to the uninsured and the underserved. The Center also provides referral services, legal services, housing information and volunteer income tax assistance. During the 2012-2013 year, there were 606 unduplicated clients served through 2,508 appointments. |
| IRS990/Activity3/Expense | 0 | 187972 |
| IRS990/Activity3/Revenue | 0 | 4992 |
| IRS990/ActivityOrMissionDescription | 0 | Housing and support services for pregnant and parenting young women and their children, and access to primary health care for uninsured and underserved adults. |
| IRS990/ActivityOther/Description | 0 | Catherine McAuley Housing: Supported apartments for young mothers, eighteen years and older, and their children. In the 2012-2013 year, this program served 3 mothers and 4 children. In addition this program generated $17,188 in government grant revenue included on form 990, page 9, part VIII, line 1e. |
| IRS990/ActivityOther/Expense | 0 | 78733 |
| IRS990/ActivityOther/Revenue | 0 | 30682 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 142 Webster Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14609 |
| IRS990/AllOtherContributions | 0 | 258894 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3876 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2189 |
| IRS990/AllOtherExpenses/Total | 0 | 6065 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8401 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6980 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65684 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6392 |
| IRS990/ConferencesMeetings/Total | 0 | 6392 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 595399 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3959 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35634 |
| IRS990/DepreciationDepletion/Total | 0 | 39593 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Transitional Housing: Supportive group housing for homeless pregnant and parenting teens and their children. In the 2012-2013 year, this program served 20 mothers and 20 children. In addition this program generated $17,678 in government grant revenue included on form 990, page 9, part VIII, line 1e. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 106451 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 22176 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29996 |
| IRS990/FeesForServicesOther/Total | 0 | 36746 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gail Booth |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bridget Monroe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Rohan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeannie Slaughter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Azoff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Clara Onderdonk |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sr Carolyn Rosica |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sr Jacqueline Demars |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carol Henretta |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dan Maginn |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marc Natale |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mike Polozie |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Debbie Sloan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Matt Holliday |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Peg Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Susan Aiello |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Nikisha S Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 71139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 44937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair (7/12-Spring 2013) |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair (Spring - 6/2013) |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | At Large |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Exec Dir/President (7/2012-2/2013) |
| IRS990/Form990PartVIISectionA/Title | 17 | Exec Dir/President (1/2013-6/2013) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4620 |
| IRS990/FundraisingEvents | 0 | 6980 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5563 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 54473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22812 |
| IRS990/GrossReceipts | 0 | 574860 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 754 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3183 |
| IRS990/InformationTechnology/Total | 0 | 3937 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12516 |
| IRS990/Insurance/ProgramServices | 0 | 6955 |
| IRS990/Insurance/Total | 0 | 19471 |
| IRS990/IntangibleAssets/BOY | 0 | 450 |
| IRS990/IntangibleAssets/EOY | 0 | 7135 |
| IRS990/Interest/ProgramServices | 0 | 5288 |
| IRS990/Interest/Total | 0 | 5288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5469 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94 |
| IRS990/InvestmentIncomePriorYear | 0 | 151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 306590 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 908788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 602198 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5563 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Mercy Community Services (MCS), a ministry of the Sisters of Mercy and a not-for-profit corporation, works with underserved individuals and families, independent of religious affiliation, providing supportive environments and services with compassion and acceptance, in collaboration with the community of the greater Rochester, New York area. Services include housing and support services for pregnant and parenting young women and their children, and access to primary health care for uninsured and underserved adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21389 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 155498 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Nikisha Johnson |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 561809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 494360 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5563 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18192 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18192 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3333 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3161 |
| IRS990/Occupancy/ProgramServices | 0 | 28445 |
| IRS990/Occupancy/Total | 0 | 31606 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11687 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1963 |
| IRS990/OfficeExpenses/Total | 0 | 13650 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1976 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15913 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17889 |
| IRS990/OtherExpensePriorYear | 0 | 209328 |
| IRS990/OtherExpensesCurrentYear | 0 | 203111 |
| IRS990/OtherExpenses/Description | 0 | Food and Household Expe |
| IRS990/OtherExpenses/Description | 1 | Medical Expenses |
| IRS990/OtherExpenses/Description | 2 | Security |
| IRS990/OtherExpenses/Description | 3 | Recreation Programs |
| IRS990/OtherExpenses/ProgramServices | 0 | 19466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 369 |
| IRS990/OtherExpenses/Total | 0 | 19466 |
| IRS990/OtherExpenses/Total | 1 | 13816 |
| IRS990/OtherExpenses/Total | 2 | 1115 |
| IRS990/OtherExpenses/Total | 3 | 369 |
| IRS990/OtherLiabilities/BOY | 0 | 675 |
| IRS990/OtherLiabilities/EOY | 0 | 675 |
| IRS990/OtherRevenueCurrentYear | 0 | 23296 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5104 |
| IRS990/OtherRevenuePriorYear | 0 | 19386 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25870 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 288471 |
| IRS990/OtherSalariesAndWages/Total | 0 | 314341 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5954 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25147 |
| IRS990/PayrollTaxes/Total | 0 | 31101 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47568 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31604 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3374 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 204327 |
| IRS990/ProgramServiceRevenue/Description | 0 | Monroe County DSS |
| IRS990/ProgramServiceRevenue/Description | 1 | Transitional Living Pr |
| IRS990/ProgramServiceRevenue/Description | 2 | Rent Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 423397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67449 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 75786 |
| IRS990/RevenuesLessExpensesCY | 0 | -67449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 328343 |
| IRS990/SalariesEtcCurrentYear | 0 | 429015 |
| IRS990/SalariesEtcPriorYear | 0 | 500662 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94045 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18184 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Other Income Special Events Gross Income Administrative Services Income |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 342523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 837976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 143293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 178692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 179024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1681508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1570392 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 44238 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 100660 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1681508 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 342523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 837976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 143293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 178692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 179024 |
| IRS990ScheduleA/Total170/Total | 0 | 1681508 |
| IRS990ScheduleA/TotalSupport | 0 | 1783163 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.