Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 20-3369403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$90,106
Up $25,623 (+40%) from 2013
Net Assets
Up$90,106
Up $25,623 (+40%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$115,081
Up $13,980 (+14%) from 2013
Expenses
Down$89,459
Down $6,135 (-6.4%) from 2013
Net Income
Up$25,622
Up $20,115 (+365%) from 2013
To provide charitable support to the sisters of the congregation amor misericordioso's refuge of mercy, a temporary home for first time mothers.
| Description | Grants | Expenses |
|---|---|---|
| SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO/ REFUGE OF MERCY | $19,968 | $89,459 |
| TEMPORARY HOME FOR UNMARRIED FIRST TIME MOTHERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SISTER YVETTE MALLOW | Executive Di | PT | $0 | - | - |
| DENNIS LEHTINEN | President | - | $0 | - | - |
| TOM FRITZ | Director | - | $0 | - | - |
| MARY TRYKOSKI | Treasurer | - | $0 | - | - |
| KAY MORRISON | Secretary | - | $0 | - | - |
| DONALD GREGORY | Director | - | $0 | - | - |
| KATI SWARTHOUT | Director | - | $0 | - | - |
| FATHER JANUSZ KORBAN | Director | - | $0 | - | - |
| CAROLE WILSON | Vice Preside | - | $0 | - | - |
“Refuge of mercy santiago ci 19,968 0 0”
“Expenses office 48 information technology 1,908 travel 1,200 insurance 725 bank fees 135 amortization - org. Exp. 200 telephone and skype 491 fees and licenses 10 supplies 50 non-investment depreciation 54 total 4,821”
“498 498 less accumulated depreciation 396 450 organization cost (net) 1,558 1,358 total 1,660 1,406”
“To provide charitable support to the sisters of the congregation amor misericordioso's refuge of mercy, a temporary home for first time mothers.”
“Sisters of the congregation amor misericordioso/ refuge of mercy”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SISTER YVETTE MALLOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DENNIS LEHTINEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TOM FRITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY TRYKOSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAY MORRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DONALD GREGORY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KATI SWARTHOUT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | FATHER JANUSZ KORBAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CAROLE WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY TRYKOSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053410810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4208 WESTVIEW ESTATES DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RAPID CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115047 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 137 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63242 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90106 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19968 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115218 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 171 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90106 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SISTER YVETTE MALLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS LEHTINEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY TRYKOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATI SWARTHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FATHER JANUSZ KORBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROLE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1406 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHARITABLE SUPPORT TO THE SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO'S REFUGE OF MERCY, A TEMPORARY HOME FOR FIRST TIME MOTHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEMPORARY HOME FOR UNMARRIED FIRST TIME MOTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO/ REFUGE OF MERCY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89459 |
| IRS990EZ/TotalRevenueAmt | 0 | 115081 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MERCIFULLOVECONNECTION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 368423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 370223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUGE OF MERCY SANTIAGO CI 19,968 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 48 INFORMATION TECHNOLOGY 1,908 TRAVEL 1,200 INSURANCE 725 BANK FEES 135 AMORTIZATION - ORG. EXP. 200 TELEPHONE AND SKYPE 491 FEES AND LICENSES 10 SUPPLIES 50 NON-INVESTMENT DEPRECIATION 54 TOTAL 4,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 498 498 LESS ACCUMULATED DEPRECIATION 396 450 ORGANIZATION COST (NET) 1,558 1,358 TOTAL 1,660 1,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE CHARITABLE SUPPORT TO THE SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO'S REFUGE OF MERCY, A TEMPORARY HOME FOR FIRST TIME MOTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO/ REFUGE OF MERCY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER YVETTE MALLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053438011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MERCIFUL LOVE CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 203369403 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053438011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6208 226TH ST SE |
| ReturnHeader/Filer/USAddress/City | 0 | BOTHELL |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262605355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUSSELL ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 98864 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 981980864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2068780355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE M RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T10:45:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.