Civic Intelligence

Mercy Communities Inc.

990 • Fiscal year 2014 • EIN 37-1383599

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

1344 North Fifth Street62702

(217) 753-1358

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$876,167

Down $221,556 (-20%) from 2013

Net Assets

Down

$848,720

Down $221,888 (-21%) from 2013

Liabilities

Up

$27,447

Up $332 (+1.2%) from 2013

Revenue

$626,762

No earlier filing loaded for comparison.

Expenses

Down

$848,650

Down $57,366 (-6.3%) from 2013

Net Income

-$221,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,349,604Liabilities 2011: $35,694Net Assets 2011: $1,313,9102011Assets 2012: $1,295,448Liabilities 2012: $28,515Net Assets 2012: $1,266,9332012Assets 2013: $1,097,723Liabilities 2013: $27,115Net Assets 2013: $1,070,6082013Assets 2014: $876,167Liabilities 2014: $27,447Net Assets 2014: $848,7202014Assets 2015: $708,109Liabilities 2015: $26,675Net Assets 2015: $681,4342015Assets 2016: $556,768Liabilities 2016: $15,892Net Assets 2016: $540,8762016Assets 2018: $508,393Liabilities 2018: $16,157Net Assets 2018: $492,2362018Assets 2019: $674,500Liabilities 2019: $19,207Net Assets 2019: $655,2932019Assets 2020: $714,305Liabilities 2020: $91,059Net Assets 2020: $623,2462020Assets 2021: $770,401Liabilities 2021: $34,745Net Assets 2021: $735,6562021Assets 2022: $871,883Liabilities 2022: $29,286Net Assets 2022: $842,5972022Assets 2023: $1,010,219Liabilities 2023: $32,460Net Assets 2023: $977,7592023Assets 2024: $1,176,507Liabilities 2024: $41,034Net Assets 2024: $1,135,4732024Assets 2025: $1,542,505Liabilities 2025: $217,169Net Assets 2025: $1,325,3362025

Highlighted filing

2014

Assets$876,167
Liabilities$27,447
Net Assets$848,720

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,043,6572011Expenses 2012: $1,007,4062012Expenses 2013: $906,0162013Revenue 2014: $626,762Expenses 2014: $848,650Net Income 2014: -$221,8882014Revenue 2015: $528,535Expenses 2015: $695,821Net Income 2015: -$167,2862015Revenue 2016: $439,416Expenses 2016: $579,974Net Income 2016: -$140,5582016Revenue 2018: $662,754Expenses 2018: $696,271Net Income 2018: -$33,5172018Revenue 2019: $856,808Expenses 2019: $693,658Net Income 2019: $163,1502019Revenue 2020: $697,270Expenses 2020: $729,013Net Income 2020: -$31,7432020Revenue 2021: $820,880Expenses 2021: $713,439Net Income 2021: $107,4412021Revenue 2022: $908,590Expenses 2022: $799,142Net Income 2022: $109,4482022Revenue 2023: $1,032,160Expenses 2023: $900,122Net Income 2023: $132,0382023Revenue 2024: $1,175,515Expenses 2024: $1,023,049Net Income 2024: $152,4662024Revenue 2025: $1,269,966Expenses 2025: $1,082,626Net Income 2025: $187,3402025

Highlighted filing

2014

Revenue$626,762
Expenses$848,650
Net Income-$221,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$736,679
Mission and Program Overview

Mission

The mission of m.e.r.c.y. Communities, inc. (mentors, empowerment and resources for change in young families) is to provide housing and supportive services to foster the independence of homeless and at-risk families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,928$588,267▼ $87,661
Savings and Temporary Cash Investments$368,083$250,206▼ $117,877
Cash and Non-Interest-Bearing Accounts$53,712$34,675▼ $19,037
Pledges and Grants Receivable-$3,019-
Total Assets$1,097,723$876,167▼ $221,556
Liabilities
Accounts Payable and Accrued Expenses$27,115$27,447▲ $332
Total Liabilities$27,115$27,447▲ $332
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,608$848,720▼ $221,888
Total Net Assets Fund Balance$1,070,608$848,720▼ $221,888
Total Liabilities and Net Assets / Fund Balance$1,097,723$876,167▼ $221,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,916$58,087$469,003
Equipment$34,123$84,074$118,197
Land$92,912-$92,912
Leasehold Improvements$50,316$16,210$66,526
Other Land Buildings-$38,375$38,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra StonikasExecutive DiFT$88,800$88,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$574,164
Program Service Revenue
$48,933
Investment Income
$-10,234
Other Revenue
$13,899
All Other Contributions
$155,564
Change in Net Assets
$-221,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,762
Revenue Not Reported on Form 990
$156,804
Total Revenue per Audited Statements
$783,566
Total Revenue per Form 990
$626,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,244
Salaries, Compensation, and Employee Benefits$411,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$256,706--$256,706
Other Salaries and Wages$182,131$50,839-$232,970
Current Officers, Directors, Trustees, and Key Employees$67,131$19,536-$86,667
Other Employee Benefits$50,156$15,135-$65,291
Depreciation Depletion$42,133$4,189-$46,322
Payroll Taxes$20,648$5,830-$26,478
All Other Expenses$17,595$1,355-$18,950
Insurance$15,056$3,813-$18,869
Fees for Services Accounting$10,817--$10,817
Other Expenses$8,181$8,368-$8,181
Office Expenses$7,531--$7,531
Travel$815--$815
Total Functional Expenses$739,585$109,065$0$848,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,454
Expenses per Audited Statements$848,650
Total Expenses per Form 990$848,650
Expenses Not Reported on Form 990$156,804
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is made available to the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board is required to sign an annual disclosure of conflicts.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
37-1383599
Phone
2177531358

Signing Officer

Name
Debra Stonikas
Title
Executive Director
Phone
2177531358
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Stonikas Executive Director
Formed
1999
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
250

Preparer

Preparer
Richard L Grafton
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of m.e.r.c.y. Communities, inc. (mentors, empowerment and resources for change in young families) is to provide housing and supportive services to foster the independence of homeless and at-risk families.

Form 990, Part XI, Line 9

Rental expenses in income section 29,700 net loss on sale of assets 12,780 rental expenses in income section -29,700 net loss on sale of assets -12,780

Financial Statement Notes

Schedule D, Page 3, Part X

Mercy is a not-for-profit corporation as described in section 501c3 of the internal revenue code and is exempt from federal income taxes on income related to its exempt purpose pursuant to section 501 a of the code. Mercy follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statements recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax position for the open tax years as of june 30, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. Mercy's information and income tax returns for years subsequent to fiscal year 2009 are open, by statute, for review by authorities.

Schedule D, Page 4, Part XI, Line 2D

Rental expenses in income section 29,700 net loss on sale of assets 12,780

Schedule D, Page 4, Part XII, Line 2D

Rental expenses in income section 29,700 net loss on sale of assets 12,780

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IRS990/LessRentalExpensesGrp/RealAmt029700
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF M.E.R.C.Y. COMMUNITIES, INC. (MENTORS, EMPOWERMENT AND RESOURCES FOR CHANGE IN YOUNG FAMILIES) IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FOSTER THE INDEPENDENCE OF HOMELESS AND AT-RISK FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01070608
IRS990/NetAssetsOrFundBalancesEOYAmt0848720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0256706
IRS990/OccupancyGrp/TotalAmt0256706
IRS990/OfficeExpensesGrp/ProgramServicesAmt07531
IRS990/OfficeExpensesGrp/TotalAmt07531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065291
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDENT NEEDS & TRAVEL
IRS990/OtherExpensesGrp/Desc2FURN & EQUIP: NON-CAP
IRS990/OtherExpensesGrp/Desc3CHILDREN SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08368
IRS990/OtherExpensesGrp/ProgramServicesAmt022330
IRS990/OtherExpensesGrp/ProgramServicesAmt122769
IRS990/OtherExpensesGrp/ProgramServicesAmt215586
IRS990/OtherExpensesGrp/ProgramServicesAmt38181
IRS990/OtherExpensesGrp/TotalAmt030698
IRS990/OtherExpensesGrp/TotalAmt122769
IRS990/OtherExpensesGrp/TotalAmt215586
IRS990/OtherExpensesGrp/TotalAmt38181
IRS990/OtherRevenueMiscGrp/Desc0SERVICE POINT LICENSING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1605
IRS990/OtherRevenueTotalAmt023218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05830
IRS990/PayrollTaxesGrp/ProgramServicesAmt020648
IRS990/PayrollTaxesGrp/TotalAmt026478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA STONIKAS EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048933
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING PROVIDES FAMILIES WITH DISABILITIES ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. THIS PROGRAM ALLOWS FAMILIES THAT MAY NOT OTHERWISE BE CAPABLE, TO KEEP THEIR FAMILIES TOGETHER AND LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3684
IRS990/PYOtherExpensesAmt0480187
IRS990/PYOtherRevenueAmt017931
IRS990/PYProgramServiceRevenueAmt044146
IRS990/PYRevenuesLessExpensesAmt0-196325
IRS990/PYSalariesCompEmpBnftPaidAmt0425829
IRS990/PYTotalExpensesAmt0906016
IRS990/PYTotalRevenueAmt0709691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250206
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt014,417
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04179807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.79640
IRS990ScheduleA/PublicSupportTotal170Amt04179807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04179807
IRS990ScheduleA/TotalSupportAmt04413657
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469003
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114324
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114324
IRS990ScheduleD/EquipmentGrp/BookValueAmt034123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118197
IRS990ScheduleD/ExpensesNotReportedAmt0156804
IRS990ScheduleD/ExpensesSubtotalAmt0848650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066526
IRS990ScheduleD/OtherExpensesIncludedAmt042480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/OtherRevenueAmt042480
IRS990ScheduleD/RevenueNotReportedAmt0156804
IRS990ScheduleD/RevenueSubtotalAmt0626762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERCY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE PURSUANT TO SECTION 501 A OF THE CODE. MERCY FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENTS RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITION FOR THE OPEN TAX YEARS AS OF JUNE 30, 2014 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. MERCY'S INFORMATION AND INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES IN INCOME SECTION 29,700 NET LOSS ON SALE OF ASSETS 12,780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES IN INCOME SECTION 29,700 NET LOSS ON SALE OF ASSETS 12,780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588267
IRS990ScheduleD/TotalExpensesPerForm990Amt0848650
IRS990ScheduleD/TotalRevenuePerForm990Amt0626762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005454

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$1.27$1.08$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.18$1.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$1.03$0.90$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.91$0.80$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.82$0.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$0.70$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.66$0.86$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.66$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.53$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.63$0.85$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.91
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$1.04