Civic Intelligence

Merakey Total Health

EIN 23-2362011 • 501(c)3 • Lafayette Hill, PA

Profile

Merakey total health partners with our community to expand access to care and advance the health and wellbeing of our neighbors by providing high-quality, comprehensive health care.

620 E Germantown PikeLafayette Hill, PA 19444

www.merakeytotalhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-331%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$6,984,472

Up $3,470,049 (+99%) from 2023

Liabilities

Up

$8,516,474

Up $3,885,674 (+84%) from 2023

Net Assets

Down

-$1,532,002

Down $415,625 (-37%) from 2023

Revenue

Up

$518,578

Up $518,578 from 2023

Expenses

Up

$2,234,203

Up $1,454,720 (+187%) from 2023

Net Income

Down

-$1,715,625

Down $936,142 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $0Liabilities 2010: $1,040,679Net Assets 2010: -$1,040,6792010Assets 2011: $0Liabilities 2011: $1,040,679Net Assets 2011: -$1,040,6792011Assets 2012: $0Liabilities 2012: $1,040,679Net Assets 2012: -$1,040,6792012Assets 2013: $0Liabilities 2013: $1,040,679Net Assets 2013: -$1,040,6792013Assets 2014: $0Liabilities 2014: $1,040,679Net Assets 2014: -$1,040,6792014Assets 2015: $0Liabilities 2015: $1,040,679Net Assets 2015: -$1,040,6792015Assets 2016: $0Liabilities 2016: $1,040,679Net Assets 2016: -$1,040,6792016Assets 2017: $0Liabilities 2017: $1,040,679Net Assets 2017: -$1,040,6792017Assets 2018: $0Liabilities 2018: $81,687Net Assets 2018: -$81,6872018Assets 2019: $0Liabilities 2019: $81,687Net Assets 2019: -$81,6872019Assets 2020: $0Liabilities 2020: $136,916Net Assets 2020: -$136,9162020Assets 2021: $0Liabilities 2021: $184,976Net Assets 2021: -$184,9762021Assets 2022: $550,581Liabilities 2022: $887,475Net Assets 2022: -$336,8942022Assets 2023: $3,514,423Liabilities 2023: $4,630,800Net Assets 2023: -$1,116,3772023Assets 2024: $6,984,472Liabilities 2024: $8,516,474Net Assets 2024: -$1,532,0022024

Highlighted filing

2024

Assets$6,984,472
Liabilities$8,516,474
Net Assets-$1,532,002

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $435,5832010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $223,085Expenses 2018: $304,772Net Income 2018: -$81,6872018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $55,229Net Income 2020: -$55,2292020Revenue 2021: $22,581Expenses 2021: $70,641Net Income 2021: -$48,0602021Revenue 2022: $77,421Expenses 2022: $311,026Net Income 2022: -$233,6052022Revenue 2023: $0Expenses 2023: $779,483Net Income 2023: -$779,4832023Revenue 2024: $518,578Expenses 2024: $2,234,203Net Income 2024: -$1,715,6252024

Highlighted filing

2024

Revenue$518,578
Expenses$2,234,203
Net Income-$1,715,625

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$8.52$1.53$0.52$2.23$1.72
2023Detailed filing. Detailed filing data is available for this year.$3.51$4.63$1.12$0.00$0.78$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.89$0.34$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$518,578
Mission and Program Overview

Mission

Deter jevenile delinquency by operating a youth detention facilty that serves youth from pa.

Merakey total health's mission is to partner with our community to expand access to care and advance the health and wellbeing of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,384,351$6,618,634▲ $3,234,283
Cash and Non-Interest-Bearing Accounts-$288,602-
Prepaid Expenses and Deferred Charges$6,542$73,936▲ $67,394
Accounts Receivable-$3,300-
Total Assets$3,514,423$6,984,472▲ $3,470,049
Other Assets Total$123,530$0▼ $123,530
Liabilities
Other Liabilities$3,527,594$8,350,753▲ $4,823,159
Accounts Payable and Accrued Expenses$1,103,206$165,721▼ $937,485
Total Liabilities$4,630,800$8,516,474▲ $3,885,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,116,377$-1,532,002▼ $415,625
Total Net Assets Fund Balance$-1,116,377$-1,532,002▼ $415,625
Total Liabilities and Net Assets / Fund Balance$3,514,423$6,984,472▲ $3,470,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,339,160$221,797$6,560,957
Equipment$90,543$19,064$109,607
Land$103,150-$103,150
Other Land Buildings$85,781$10,130$95,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ThrenhauserCEOFT$160,922$21,305$182,227
Georgette Dukes McallisterExecutive DirectorFT$137,019$13,320$150,339

Board Members and Trustees

NameTitle
Maria Frizelle RobertsPresident
Leah PasonVice President/CPO
Donna PowellDirector
Joseph MartzDirector
Karen LewisDirector
Robert Nix Iii EsqDirector
Francine BooneDirector Through November 2023
John DomzalskiDirector Through November 2023
Derrick YacovelliTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,469
Investment Income
$0
Other Revenue
$237,109
Change in Net Assets
$-1,715,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,374
Salaries, Compensation, and Employee Benefits$933,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,063--$787,063
Occupancy$600,698--$600,698
Depreciation Depletion$242,373--$242,373
Fees for Services Other$174,072--$174,072
Other Employee Benefits$77,884--$77,884
Office Expenses$65,062--$65,062
Payroll Taxes$61,778--$61,778
Insurance$47,479--$47,479
Information Technology$34,010--$34,010
All Other Expenses$21,936$3,495-$25,431
Fees for Services Legal$14,516--$14,516
Other Expenses$10,285$15,875-$10,285
Pension Plan Contributions$7,104--$7,104
Fees for Services Accounting$1,102--$1,102
Advertising$974--$974
Conferences and Meetings$692--$692
Interest$79--$79
Total Functional Expenses$2,214,833$19,370$0$2,234,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Intercompany$6,000,000
Due to Affiliates$1,350,753
Line of Credit - Intercompany$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared by the organization's tax department. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

An annual questionnaire is sent to and completed by each director, officer and key employee. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.

Form 990, Part VI, Section B, Line 15

An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merakey Total Health
EIN
23-2362011
Phone
6102604600
Address
620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2025-05-12

Organization Details

Principal Officer
Sarah Threnhauser
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

Merakey usa uses a cash management system that issues all forms 1099 through the parent organization for all subsidiaries.

FORM 990, PART XI, LINE 9:

OTHER INCOME 1,300,000.

Financial Statement Notes

PART X, LINE 2:

Merakey follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Merakey has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Merakey has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034010
IRS990/InformationTechnologyGrp/TotalAmt034010
IRS990/InsuranceGrp/ProgramServicesAmt047479
IRS990/InsuranceGrp/TotalAmt047479
IRS990/InterestGrp/ProgramServicesAmt079
IRS990/InterestGrp/TotalAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03384351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06618634
IRS990/LandBldgEquipCostOrOtherBssAmt06869625
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERAKEY TOTAL HEALTH PARTNERS WITH OUR COMMUNITY TO EXPAND ACCESS TO CARE AND ADVANCE THE HEALTH AND WELLBEING OF OUR NEIGHBORS BY PROVIDING HIGH-QUALITY, COMPREHENSIVE HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1116377
IRS990/NetAssetsOrFundBalancesEOYAmt0-1532002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1116377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1532002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0600698
IRS990/OccupancyGrp/TotalAmt0600698
IRS990/OfficeExpensesGrp/ProgramServicesAmt065062
IRS990/OfficeExpensesGrp/TotalAmt065062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123530
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01300000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077884
IRS990/OtherExpensesGrp/Desc0FACILITY MGMT
IRS990/OtherExpensesGrp/Desc1CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc2MOVING & STORAGE
IRS990/OtherExpensesGrp/Desc3CREDENTIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015875
IRS990/OtherExpensesGrp/ProgramServicesAmt056755
IRS990/OtherExpensesGrp/ProgramServicesAmt110971
IRS990/OtherExpensesGrp/ProgramServicesAmt210285
IRS990/OtherExpensesGrp/TotalAmt056755
IRS990/OtherExpensesGrp/TotalAmt115875
IRS990/OtherExpensesGrp/TotalAmt210971
IRS990/OtherExpensesGrp/TotalAmt310285
IRS990/OtherLiabilitiesGrp/BOYAmt03527594
IRS990/OtherLiabilitiesGrp/EOYAmt08350753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0237109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237109
IRS990/OtherRevenueTotalAmt0237109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061778
IRS990/PayrollTaxesGrp/TotalAmt061778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07104
IRS990/PensionPlanContributionsGrp/TotalAmt07104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073936
IRS990/PrincipalOfficerNm0SARAH THRENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1621498
IRS990/ProgramServiceRevenueGrp/BusinessCd2621498
IRS990/ProgramServiceRevenueGrp/BusinessCd3621498
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-779483
IRS990/PYSalariesCompEmpBnftPaidAmt0366870
IRS990/PYTotalExpensesAmt0779483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1715625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0237109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59500
IRS990ScheduleA/PublicSupportPY509Pct00.81580
IRS990ScheduleA/PublicSupportTotal509Amt0381471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022581
IRS990ScheduleA/Total509Grp/TotalAmt0381471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06339160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06560957
IRS990ScheduleD/EquipmentGrp/BookValueAmt090543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT - INTERCOMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERAKEY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MERAKEY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MERAKEY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06618634
IRS990ScheduleD/TotalLiabilityAmt08350753
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0962245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1617031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2452504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt42869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16715

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