Civic Intelligence

Nhs Human Services Foundation Inc

990 • Fiscal year 2018 • EIN 23-3005583

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

620 E Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$990,394

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,421,901

Up $402,746 (+5.7%) from 2017

Net Assets

Up

$7,053,866

Up $321,048 (+4.8%) from 2017

Liabilities

Up

$368,035

Up $81,698 (+29%) from 2017

Revenue

Up

$1,135,930

Up $24,578 (+2.2%) from 2017

Expenses

Up

$1,145,538

Up $257,792 (+29%) from 2017

Net Income

Down

-$9,608

Down $233,214 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,918,232Liabilities 2010: $159,743Net Assets 2010: $1,758,4892010Assets 2011: $2,802,300Liabilities 2011: $144,477Net Assets 2011: $2,657,8232011Assets 2012: $2,847,165Liabilities 2012: $97,593Net Assets 2012: $2,749,5722012Assets 2013: $3,328,536Liabilities 2013: $123,111Net Assets 2013: $3,205,4252013Assets 2014: $4,345,516Liabilities 2014: $148,368Net Assets 2014: $4,197,1482014Assets 2015: $5,255,507Liabilities 2015: $229,703Net Assets 2015: $5,025,8042015Assets 2016: $6,354,134Liabilities 2016: $392,986Net Assets 2016: $5,961,1482016Assets 2017: $7,019,155Liabilities 2017: $286,337Net Assets 2017: $6,732,8182017Assets 2018: $7,421,901Liabilities 2018: $368,035Net Assets 2018: $7,053,8662018Assets 2019: $7,841,730Liabilities 2019: $447,512Net Assets 2019: $7,394,2182019Assets 2020: $7,906,875Liabilities 2020: $107,447Net Assets 2020: $7,799,4282020Assets 2021: $10,087,537Liabilities 2021: $29,031Net Assets 2021: $10,058,5062021Assets 2022: $9,364,221Liabilities 2022: $116,881Net Assets 2022: $9,247,3402022Assets 2023: $10,486,772Liabilities 2023: $53,386Net Assets 2023: $10,433,3862023Assets 2024: $12,013,096Liabilities 2024: $54,445Net Assets 2024: $11,958,6512024

Highlighted filing

2018

Assets$7,421,901
Liabilities$368,035
Net Assets$7,053,866

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $678,5492010Revenue 2011: $1,340,006Expenses 2011: $1,017,894Net Income 2011: $322,1122011Revenue 2012: $990,157Expenses 2012: $966,693Net Income 2012: $23,4642012Expenses 2013: $852,0732013Revenue 2014: $1,542,795Expenses 2014: $900,374Net Income 2014: $642,4212014Revenue 2015: $1,772,598Expenses 2015: $1,133,185Net Income 2015: $639,4132015Revenue 2016: $829,841Expenses 2016: $846,130Net Income 2016: -$16,2892016Revenue 2017: $1,111,352Expenses 2017: $887,746Net Income 2017: $223,6062017Revenue 2018: $1,135,930Expenses 2018: $1,145,538Net Income 2018: -$9,6082018Revenue 2019: $1,196,860Expenses 2019: $1,470,998Net Income 2019: -$274,1382019Revenue 2020: $1,639,170Expenses 2020: $1,155,909Net Income 2020: $483,2612020Revenue 2021: $2,222,728Expenses 2021: $1,122,440Net Income 2021: $1,100,2882021Revenue 2022: $2,368,303Expenses 2022: $1,027,838Net Income 2022: $1,340,4652022Revenue 2023: $1,671,587Expenses 2023: $1,020,966Net Income 2023: $650,6212023Revenue 2024: $1,587,560Expenses 2024: $1,038,503Net Income 2024: $549,0572024

Highlighted filing

2018

Revenue$1,135,930
Expenses$1,145,538
Net Income-$9,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,334,859
Mission and Program Overview

Mission

To conduct fundraising events and solicit donations to support the operations of its affiliates.

Conduct fundraising events and solicit donations to support the operations of its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,136,990$6,931,803▲ $794,813
Savings and Temporary Cash Investments$720,504$387,576▼ $332,928
Accounts Receivable$139,104$81,954▼ $57,150
Prepaid Expenses and Deferred Charges$11,339$16,020▲ $4,681
Land, Buildings, and Equipment, Net$10,736$0▼ $10,736
Total Assets$7,019,155$7,421,901▲ $402,746
Other Assets Total$482$4,548▲ $4,066
Liabilities
Other Liabilities$263,520$338,138▲ $74,618
Deferred Revenue-$19,835-
Accounts Payable and Accrued Expenses$22,817$10,062▼ $12,755
Total Liabilities$286,337$368,035▲ $81,698
Net Assets / Fund Balance
Unrestricted Net Assets$5,451,066$5,937,510▲ $486,444
Temporarily Rstr Net Assets$1,281,752$1,116,356▼ $165,396
Total Net Assets Fund Balance$6,732,818$7,053,866▲ $321,048
Total Liabilities and Net Assets / Fund Balance$7,019,155$7,421,901▲ $402,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,449$21,449
Equipment$0$1,123$1,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MitchellChairman of the Board
Barbara Schwartz-bechetDirector
Brian ProppDirector
Christopher DuntonDirector
Christopher HarveyDirector
Dorothy PollonDirector
Jerome MauroDirector
John G FrischDirector
John KrolDirector
Joseph E BeseckerDirector
Kevin KellyDirector
Liz Greco-rocksDirector
Lou FrommDirector
M Joseph RocksDirector
Philip HughesDirector
Ray PennacchiaDirector
Raza BokhariDirector
Reginald W WilkesDirector
Joseph MartzDirector/officio/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$403,822
Program Service Revenue
$0
Investment Income
$354,330
Other Revenue
$377,778
All Other Contributions
$71,560
Change in Net Assets
$-9,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$585,845
Grants and Similar Amounts Paid$484,296
Salaries, Compensation, and Employee Benefits$432,974
Other Expenses$228,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,296--$484,296
Other Salaries and Wages--$336,564$336,564
Fees for Services Other--$76,333$76,333
Pension Plan Contributions--$36,150$36,150
Other Employee Benefits--$35,395$35,395
Occupancy--$27,119$27,119
Payroll Taxes--$24,865$24,865
All Other Expenses--$10,710$10,710
Travel--$9,219$9,219
Office Expenses--$8,127$8,127
Other Expenses-$22,738$6,655$6,655
Depreciation Depletion-$4,287-$4,287
Information Technology--$2,055$2,055
Conferences and Meetings--$635$635
Advertising-$325-$325
Insurance--$147$147
Total Functional Expenses$484,296$75,397$585,845$1,145,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merakey PennsylvaniaLafayette Hill, PA501(c)(3)Program Support$190,553
Merakey USALafayette Hill, PA501(c)(3)Program Support$104,672
Fresh Start Now IncLafayette Hill, PA501(c)(3)Program Support$68,468
Merakey MidwestLafayette Hill, PA-Program Support$57,927
Merakey AllosLafayette Hill, PA501(c)(3)Program Support$29,091
Merakey PhiladelphiaLafayette Hill, PA501(c)(3)Program Support$11,886
Fresh Start FoundationLafayette Hill, PA501(c)(3)Program Support$7,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570,258
Fundraising Direct Expenses$192,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$253,180$253,180$4,072$249,108
Gala$454,870$202,620$21,889$180,731
Total Events$822,508$570,258$192,480$377,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$338,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

Liz greco rocks and m. Joseph rocks have familial relationship.

Form 990, Part VI, Section A, Line 4

On april 1, 2018, nhs human services, inc. And several of its affiliated organizations changed their entity names to reflect the new brand name merakey. There were no changes in governance, management, organizational structure or tax status related to these name changes.

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

Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the 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. 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 key employees are reviewed by the chief financial officer and the vice president of human resources. 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 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 Foundation
EIN
23-3005583
Phone
6102604600
Address
620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1999
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

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

Financial Statement Notes

PART X, LINE 2:

A tax position is recognized or derecognized by merakey based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Merakey does not believe its financial statements includes any material uncertain tax positions.

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/OFFICIO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252250
IRS990/FundraisingDirectExpensesAmt0192480
IRS990/FundraisingGrossIncomeAmt0570258
IRS990/GainOrLossGrp/OtherAmt0-6449
IRS990/GainOrLossGrp/SecuritiesAmt0146342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0484296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0484296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0484296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146342
IRS990/GrossReceiptsAmt01334859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02055
IRS990/InformationTechnologyGrp/TotalAmt02055
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/TotalAmt0147
IRS990/InvestmentIncomeGrp/ExclusionAmt0214437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06136990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06931803
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022572
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06449
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT FUNDRAISING EVENTS AND SOLICIT DONATIONS TO SUPPORT THE OPERATIONS OF ITS AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06732818
IRS990/NetAssetsOrFundBalancesEOYAmt07053866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0377778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0377778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027119
IRS990/OccupancyGrp/TotalAmt027119
IRS990/OfficeExpensesGrp/FundraisingAmt08127
IRS990/OfficeExpensesGrp/TotalAmt08127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482
IRS990/OtherAssetsTotalGrp/EOYAmt04548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035395
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CORPORATE ALLOCATION FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011871
IRS990/OtherExpensesGrp/FundraisingAmt16655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122738
IRS990/OtherExpensesGrp/TotalAmt048047
IRS990/OtherExpensesGrp/TotalAmt122738
IRS990/OtherExpensesGrp/TotalAmt211871
IRS990/OtherExpensesGrp/TotalAmt36655
IRS990/OtherLiabilitiesGrp/BOYAmt0263520
IRS990/OtherLiabilitiesGrp/EOYAmt0338138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0336564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024865
IRS990/PayrollTaxesGrp/TotalAmt024865
IRS990/PensionPlanContributionsGrp/FundraisingAmt036150
IRS990/PensionPlanContributionsGrp/TotalAmt036150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016020
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MERAKEY FOUNDATION SUPPORTED MORE THAN 800 INDIVIDUALS FROM MERAKEY IDD PROGRAMS IN PHILADELPHIA AND SURROUNDING SUBURBS, NEW JERSEY, DELAWARE, AND VIRGINIA TO CELEBRATE A NIGHT WITH DANCING, FOOD, AND ENTERTAINMENT AT TWO SPRING GALAS. THE GALAS WERE HELD TO GIVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO FORMALLY DRESS UP, DANCE, AND CELEBRATE WITH THEIR FRIENDS AND MERAKEY STAFF.
IRS990/ProgSrvcAccomActy3Grp/Desc0MERAKEY FOUNDATION IS COMMITTED TO SUPPORTING THE FRESH START SCHOLARSHIP RECOVERY BEDS WHICH OFFER INDIVIDUALS SEEKING RECOVERY THE OPPORTUNITY TO REMAIN IN SUPPORTIVE RECOVERY HOUSING FOR UP TO 6 MONTHS BEYOND THE PA DEPARTMENT OF DRUG AND ALCOHOL PROGRAM'S MAXIMUM OF 90 DAYS. RECOVERY BEDS HAVE SHOWN TO INCREASE TREATMENT ENGAGEMENT WHICH IS IMPORTANT TO LONG-TERM RECOVERY. MERAKEY FOUNDATION RAISED OVER $30,000 DURING THE 20TH ANNUAL MERAKEY FOUNDATION GOLF CLASSIC WHICH CONTINUE TO SPONSOR SCHOLARSHIPS FOR INDIVIDUALS SEEKING TREATMENT THROUGH MERAKEY RECOVERY BEDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346698
IRS990/PYInvestmentIncomeAmt0140025
IRS990/PYOtherExpensesAmt0170316
IRS990/PYOtherRevenueAmt0361225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0223606
IRS990/PYSalariesCompEmpBnftPaidAmt0370732
IRS990/PYTotalExpensesAmt0887746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt080012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01678750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01211345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03904163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0627067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01315020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66000
IRS990ScheduleA/PublicSupportPY170Pct00.71320
IRS990ScheduleA/PublicSupportTotal170Amt03904163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01678750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03904163
IRS990ScheduleA/TotalSupportAmt05914953
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MERAKEY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0338138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0252250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05842

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.05$12.0$1.59$1.04$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.4$1.67$1.02$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.12$9.25$2.37$1.03$1.34
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$2.22$1.12$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.11$7.80$1.64$1.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.45$7.39$1.20$1.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.37$7.05$1.14$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.29$6.73$1.11$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.39$5.96$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$1.77$1.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$1.54$0.90$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.12$3.21$0.85
2012Summary only. Only limited summary data is available for this year.$2.85$0.10$2.75$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$1.34$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.76$0.68