Civic Intelligence

Merrick House

990 • Fiscal year 2022 • EIN 34-0714463

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.MERRICKHOUSE.ORG

View Organization Page

1050 Starkweather AvenueCleveland, OH 44113

(216) 771-5077

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,062

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,614,187

Down $194,513 (-11%) from 2021

Net Assets

Down

$1,511,962

Down $206,460 (-12%) from 2021

Liabilities

Up

$102,225

Up $11,947 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$1,586,278

Up $74,544 (+4.9%) from 2021

Expenses

Up

$1,618,114

Up $122,333 (+8.2%) from 2021

Net Income

Down

-$31,836

Down $47,789 (-300%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,087,452Liabilities 2011: $212,287Net Assets 2011: $1,875,1652011Assets 2012: $1,993,445Liabilities 2012: $212,501Net Assets 2012: $1,780,9442012Assets 2013: $1,993,300Liabilities 2013: $184,382Net Assets 2013: $1,808,9182013Assets 2014: $1,894,913Liabilities 2014: $169,816Net Assets 2014: $1,725,0972014Assets 2015: $1,768,238Liabilities 2015: $158,234Net Assets 2015: $1,610,0042015Assets 2016: $1,634,203Liabilities 2016: $110,093Net Assets 2016: $1,524,1102016Assets 2017: $1,674,446Liabilities 2017: $107,759Net Assets 2017: $1,566,6872017Assets 2018: $1,440,407Liabilities 2018: $101,783Net Assets 2018: $1,338,6242018Assets 2019: $1,532,407Liabilities 2019: $97,649Net Assets 2019: $1,434,7582019Assets 2020: $1,788,051Liabilities 2020: $84,042Net Assets 2020: $1,704,0092020Assets 2021: $1,808,700Liabilities 2021: $90,278Net Assets 2021: $1,718,4222021Assets 2022: $1,614,187Liabilities 2022: $102,225Net Assets 2022: $1,511,9622022Assets 2023: $1,445,136Liabilities 2023: $103,524Net Assets 2023: $1,341,6122023Assets 2024: $1,165,441Liabilities 2024: $38,939Net Assets 2024: $1,126,5022024

Highlighted filing

2022

Assets$1,614,187
Liabilities$102,225
Net Assets$1,511,962
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,665,9802011Expenses 2012: $1,416,3802012Revenue 2013: $1,450,952Expenses 2013: $1,340,950Net Income 2013: $110,0022013Revenue 2014: $1,117,484Expenses 2014: $1,207,798Net Income 2014: -$90,3142014Revenue 2015: $1,145,229Expenses 2015: $1,212,943Net Income 2015: -$67,7142015Revenue 2016: $1,137,392Expenses 2016: $1,197,369Net Income 2016: -$59,9772016Revenue 2017: $1,113,831Expenses 2017: $1,173,545Net Income 2017: -$59,7142017Revenue 2018: $1,192,096Expenses 2018: $1,292,598Net Income 2018: -$100,5022018Revenue 2019: $1,464,942Expenses 2019: $1,520,558Net Income 2019: -$55,6162019Revenue 2020: $1,602,015Expenses 2020: $1,438,983Net Income 2020: $163,0322020Revenue 2021: $1,511,734Expenses 2021: $1,495,781Net Income 2021: $15,9532021Revenue 2022: $1,586,278Expenses 2022: $1,618,114Net Income 2022: -$31,8362022Revenue 2023: $1,470,772Expenses 2023: $1,715,931Net Income 2023: -$245,1592023Revenue 2024: $1,483,441Expenses 2024: $1,664,683Net Income 2024: -$181,2422024

Highlighted filing

2022

Revenue$1,586,278
Expenses$1,618,114
Net Income-$31,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,586,496
Mission and Program Overview

Mission

Provision of social services to underprivileged individuals through early childhood education and child care, youth services, and adult education. Merrick house is one of cleveland's original settlement houses serving the brooklyn centre, clark-fulton, stockyards, and tremont neighborhoods by providing programs, community building and advocacy to empower individuals, families, and neighborhoods.

Provision of social services to underprivileged individuals through early childhood education and child care, parent education through momsfirst, youth development, and adult education. Merrick house is one of cleveland's original settlement houses serving the brooklyn centre, clark-fulton, stockyards, and tremont neighborhoods by providing programs, community building and advocacy to empower individuals, families, and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153,960$1,003,792▼ $150,168
Savings and Temporary Cash Investments$243,221$196,592▼ $46,629
Accounts Receivable$176,592$193,900▲ $17,308
Land, Buildings, and Equipment, Net$158,379$151,877▼ $6,502
Investments Other Securities$62,342$54,921▼ $7,421
Prepaid Expenses and Deferred Charges$14,206$13,105▼ $1,101
Total Assets$1,808,700$1,614,187▼ $194,513
Liabilities
Accounts Payable and Accrued Expenses$67,227$64,957▼ $2,270
Deferred Revenue$23,051$37,268▲ $14,217
Total Liabilities$90,278$102,225▲ $11,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,639$777,896▼ $404,743
Net Assets With Donor Restrictions$535,783$734,066▲ $198,283
Total Net Assets Fund Balance$1,718,422$1,511,962▼ $206,460
Total Liabilities and Net Assets / Fund Balance$1,808,700$1,614,187▼ $194,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,851$536,213$629,064
Equipment$52,831$163,726$216,557
Other Land Buildings$6,195$29,460$35,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,137,729-▼ $143,103$6,066$988,560
2021$1,073,332-▲ $147,607$83,210$1,137,729
2020$989,043-▲ $128,005$43,716$1,073,332
2019$829,123-▲ $164,236$4,316$989,043
2018$1,076,558-▼ $55,402$192,033$829,123
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harriet HadleyExecutive DirectorFT$84,062$84,062
Gina MuffetFinance DirectorFT$44,327$44,327

Board Members and Trustees

NameTitle
Annie SlotaBoard President
Nathan LorentzTrustee
Regina GreathouseTrustee
Rev Robin ScheiberTrustee
Jennie ChurchSecretary
Peter DevitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,719
Program Service Revenue
$315,881
Investment Income
$26,644
Other Revenue
$1,034
All Other Contributions
$371,709
Change in Net Assets
$-31,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-174,624
Total Revenue per Audited Statements
$1,411,654
Total Revenue per Form 990
$1,586,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,909
Other Expenses$689,205
Total Fundraising Expense$45,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,645$40,699-$699,344
Fees for Services Other$126,974$51,303$45,750$224,027
Current Officers, Directors, Trustees, and Key Employees$120,917$7,472-$128,389
Occupancy$97,623$12,696-$110,319
Office Expenses$78,794$8,607-$87,401
Payroll Taxes$60,958$11,695-$72,653
Advertising$41,534$20,743-$62,277
Depreciation Depletion-$43,980-$43,980
Information Technology$34,555$3,996-$38,551
Other Employee Benefits$11,827$12,376-$24,203
Travel$16,403--$16,403
Other Expenses$11,562$3,973-$15,535
Pension Plan Contributions$2,111$2,209-$4,320
Total Functional Expenses$1,339,364$233,000$45,750$1,618,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,114
Total Expenses per Audited Statements$1,618,114
Total Expenses per Form 990$1,618,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reportable relationships - harriet hadley and laticia hadley have a family relationship.”

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

“Form 990 review - the finance committee reviewed form 990 prior to being filed with the irs.”

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

“Monitoring and enforcement of conflict policy - annual disclosures are monitored by the executive director, finance director, and finance committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval - the board of directors (led by search committee) an utilized outside consultant to establish compensation for the ceo. Members of the board and committee were independent of the ceo.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merrick House
EIN
34-0714463
Phone
2167715077
Address
1050 STARKWEATHER AVENUE, CLEVELAND, OH 44113

Signing Officer

Name
Harriet Hadley
Title
Executive Director
Phone
2167715077
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Hadley
Formed
1919
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fee & contract services: program service expenses 126,974. Management and general expenses 51,303. Fundraising expenses 45,750. Total expenses 224,027.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination letter exempting the organization from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service later issued an additional determination letter classifying the organization as an organization that is publicly supported as defined in the section 509 (a) (1) of the internal revenue code. These determination letters were issued based on information supplied by the organization under the assumption that the operations of the organization will be as stated in its application for exemption. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal exempt organization business returns are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-174624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012696
IRS990/OccupancyGrp/ProgramServicesAmt097623
IRS990/OccupancyGrp/TotalAmt0110319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08607
IRS990/OfficeExpensesGrp/ProgramServicesAmt078794
IRS990/OfficeExpensesGrp/TotalAmt087401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024203
IRS990/OtherExpensesGrp/Desc0FOOD & PROVISIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23973
IRS990/OtherExpensesGrp/ProgramServicesAmt052765
IRS990/OtherExpensesGrp/ProgramServicesAmt124696
IRS990/OtherExpensesGrp/ProgramServicesAmt211562
IRS990/OtherExpensesGrp/TotalAmt058194
IRS990/OtherExpensesGrp/TotalAmt132518
IRS990/OtherExpensesGrp/TotalAmt215535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01034
IRS990/OtherRevenueTotalAmt01034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011695
IRS990/PayrollTaxesGrp/ProgramServicesAmt060958
IRS990/PayrollTaxesGrp/TotalAmt072653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02111
IRS990/PensionPlanContributionsGrp/TotalAmt04320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013105
IRS990/PrincipalOfficerNm0HARRIET HADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113236
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION - PROVIDE SERVICES PRIMARILY THROUGH MOMSFIRST PROGRAM THAT SERVES AT-RISK EXPECTANT MOTHERS THRU HOME VISITS, PARENT TRAININGS, PARENT SOCIALS EVENTS AND ASSESSMENTS OF CHILDREN FROM BIRTH TO 18 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443441
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO CHILDREN THROUGH AGE 18 VIA EDUCATIONAL ENRICHMENT, YOUTH LEADERSHIP COUNCIL, SUMMER YOUTH EMPLOYMENT, FITNESS, NUTRITION, ATHLETIC, SOCIAL AND OTHER PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT EDUCATION, CIVIC DEVELOPMENT & HARRY RATNER FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156993
IRS990/PYOtherExpensesAmt0584413
IRS990/PYOtherRevenueAmt0698
IRS990/PYProgramServiceRevenueAmt0346785
IRS990/PYRevenuesLessExpensesAmt015953
IRS990/PYSalariesCompEmpBnftPaidAmt0911368
IRS990/PYTotalExpensesAmt01495781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,645. 2019 AMOUNT: $ 6,483. 2020 AMOUNT: $ 363. 2021 AMOUNT: $ 698. 2022 AMOUNT: $ 1,034.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05404360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01556894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt05404360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05404360
IRS990ScheduleA/TotalSupportAmt05654268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54516
IRS990ScheduleD/BuildingsGrp/BookValueAmt092851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01137729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0988560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-143103
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01073332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01137729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0989043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01073332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0829123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0989043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01076558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0829123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0192033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01618114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-174624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035655
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26264
IRS990ScheduleD/RevenueNotReportedAmt0-174624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01586278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE LATER ISSUED AN ADDITIONAL DETERMINATION LETTER CLASSIFYING THE ORGANIZATION AS AN ORGANIZATION THAT IS PUBLICLY SUPPORTED AS DEFINED IN THE SECTION 509 (A) (1) OF THE INTERNAL REVENUE CODE. THESE DETERMINATION LETTERS WERE ISSUED BASED ON INFORMATION SUPPLIED BY THE ORGANIZATION UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE ORGANIZATION WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151877
IRS990ScheduleD/TotalExpensesPerForm990Amt01618114
IRS990ScheduleD/TotalRevenuePerForm990Amt01586278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORTABLE RELATIONSHIPS - HARRIET HADLEY AND LATICIA HADLEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW - THE FINANCE COMMITTEE REVIEWED FORM 990 PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUAL DISCLOSURES ARE MONITORED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL - THE BOARD OF DIRECTORS (LED BY SEARCH COMMITTEE) AN UTILIZED OUTSIDE CONSULTANT TO ESTABLISH COMPENSATION FOR THE CEO. MEMBERS OF THE BOARD AND COMMITTEE WERE INDEPENDENT OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEE & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 126,974. MANAGEMENT AND GENERAL EXPENSES 51,303. FUNDRAISING EXPENSES 45,750. TOTAL EXPENSES 224,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,187
Liabilities
$102,225
Net assets
$1,511,962
Revenue
$1,586,278
Expenses
$1,618,114
Net income
-$31,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$1.48$1.66$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.34$1.47$1.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.59$1.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.51$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.70$1.60$1.44$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.19$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.57$1.11$1.17$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$1.14$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$1.15$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.73$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.81$1.45$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.21$1.88$1.67
Peer Organizations

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