Civic Intelligence

Parents' Cooperative Society For

EIN 91-0741659 • 501(c)3 • Spokane, WA

Profile

Our mission is to provide personalized care, training & supervision in a home-like environment which encourages residents to achieve their potential in terms of social, mobility, communication and self-reliance.

2917 N Cincinnati StSpokane, WA 99207

www.merryglen.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,044,794

Up $235,767 (+29%) from 2023

Liabilities

Up

$373,631

Up $304,914 (+444%) from 2023

Net Assets

Down

$671,163

Down $69,147 (-9.3%) from 2023

Revenue

Up

$3,061,070

Up $387,006 (+14%) from 2023

Expenses

Up

$3,130,217

Up $402,571 (+15%) from 2023

Net Income

Down

-$69,147

Down $15,565 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $515,568Liabilities 2011: $56,487Net Assets 2011: $459,0812011Assets 2012: $496,843Liabilities 2012: $63,104Net Assets 2012: $433,7392012Assets 2013: $500,726Liabilities 2013: $36,195Net Assets 2013: $464,5312013Assets 2014: $561,458Liabilities 2014: $35,066Net Assets 2014: $526,3922014Assets 2015: $538,022Liabilities 2015: $18,180Net Assets 2015: $519,8422015Assets 2016: $500,903Liabilities 2016: $18,671Net Assets 2016: $482,2322016Assets 2017: $435,727Liabilities 2017: $24,639Net Assets 2017: $411,0882017Assets 2018: $488,578Liabilities 2018: $110,091Net Assets 2018: $378,4872018Assets 2019: $394,480Liabilities 2019: $16,753Net Assets 2019: $377,7272019Assets 2020: $612,974Liabilities 2020: $37,883Net Assets 2020: $575,0912020Assets 2021: $671,962Liabilities 2021: $47,823Net Assets 2021: $624,1392021Assets 2022: $844,371Liabilities 2022: $50,482Net Assets 2022: $793,8892022Assets 2023: $809,027Liabilities 2023: $68,717Net Assets 2023: $740,3102023Assets 2024: $1,044,794Liabilities 2024: $373,631Net Assets 2024: $671,1632024

Highlighted filing

2024

Assets$1,044,794
Liabilities$373,631
Net Assets$671,163

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,2842011Expenses 2012: $1,163,3702012Revenue 2013: $1,216,152Expenses 2013: $1,188,018Net Income 2013: $28,1342013Revenue 2014: $1,260,736Expenses 2014: $1,199,447Net Income 2014: $61,2892014Revenue 2015: $1,341,839Expenses 2015: $1,348,467Net Income 2015: -$6,6282015Revenue 2016: $1,399,193Expenses 2016: $1,436,849Net Income 2016: -$37,6562016Revenue 2017: $1,688,924Expenses 2017: $1,760,303Net Income 2017: -$71,3792017Revenue 2018: $1,966,469Expenses 2018: $1,986,884Net Income 2018: -$20,4152018Revenue 2019: $2,144,320Expenses 2019: $2,145,080Net Income 2019: -$7602019Revenue 2020: $2,358,573Expenses 2020: $2,161,209Net Income 2020: $197,3642020Revenue 2021: $2,032,923Expenses 2021: $1,983,875Net Income 2021: $49,0482021Revenue 2022: $2,442,523Expenses 2022: $2,272,773Net Income 2022: $169,7502022Revenue 2023: $2,674,064Expenses 2023: $2,727,646Net Income 2023: -$53,5822023Revenue 2024: $3,061,070Expenses 2024: $3,130,217Net Income 2024: -$69,1472024

Highlighted filing

2024

Revenue$3,061,070
Expenses$3,130,217
Net Income-$69,147

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$3.06$3.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$2.67$2.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.44$2.27$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$2.03$1.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.58$2.36$2.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$2.14$2.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$1.97$1.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.69$1.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.40$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.34$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$1.26$1.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.22$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,061,070
Mission and Program Overview

Mission

Our mission is to provide personalized care, training & supervision in a home-like environment which encourages residents to achieve their potential in terms of social, mobility, communication and self-reliance.

Group home for disabled adults provide recreational day services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,042$382,264▲ $32,222
Accounts Receivable$207,026$226,260▲ $19,234
Savings and Temporary Cash Investments$43,335$213,916▲ $170,581
Land, Buildings, and Equipment, Net$112,897$200,952▲ $88,055
Prepaid Expenses and Deferred Charges$4,000$2,136▼ $1,864
Total Assets$809,027$1,044,794▲ $235,767
Other Assets Total$91,727$19,266▼ $72,461
Liabilities
Accounts Payable and Accrued Expenses$68,717$373,631▲ $304,914
Total Liabilities$68,717$373,631▲ $304,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,310$652,574▼ $87,736
Net Assets With Donor Restrictions-$18,589-
Total Net Assets Fund Balance$740,310$671,163▼ $69,147
Total Liabilities and Net Assets / Fund Balance$809,027$1,044,794▲ $235,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,068$341,096-
Other Land Buildings$7,831$68,683-
Land$14,500--
Equipment-$104,154-
Leasehold Improvements$120,553$255,284-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott StonePresident
Dan DeboiseVice President
Christine WhiteMember At Large
Lindsay MclucasMember at Large
D Steven LintonMemberAtLarge
Nora LaughlinMemberAtLarge
Rhonda FreemanMemberAtLarge
William NesbittSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,040
Program Service Revenue
$2,925,497
Investment Income
$18,822
Other Revenue
$15,711
All Other Contributions
$100,767
Change in Net Assets
$-69,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,894
Other Expenses$489,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,766$18,738-$2,236,504
Payroll Taxes$283,077$10,949-$294,026
All Other Expenses$141,358$3,474-$144,832
Occupancy$130,327--$130,327
Current Officers, Directors, Trustees, and Key Employees-$109,818-$109,818
Fees for Services Other$58,822$19,407-$78,229
Office Expenses$2,450$32,815-$35,265
Fees for Services Accounting-$32,943-$32,943
Insurance$21,560--$21,560
Depreciation Depletion$18,410--$18,410
Other Expenses$10,030--$10,030
Other Employee Benefits$546--$546
Fees for Services Legal-$535-$535
Advertising$258--$258
Travel-$70-$70
Total Functional Expenses$2,901,468$228,749$0$3,130,217
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

See Page 1 of Schedule O.

Part VI Line 19

See Page 1 of Schedule O.

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

Form 990 is filed and presented at the next regularly scheduled board meeti

Form 990, Part VI, Section C, Line 19:

Governing documents, conflict of interest policy and financial statements

Form 990, Part VI, Section C, Line 19:

are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merry Glen
EIN
91-0741659
In Care Of
% William Nesbitt
Phone
5094870232
Address
2917 N Cincinnati St, Spokane, WA 99207

Signing Officer

Name
William Nesbitt
Title
Treasurer
Phone
5094870232
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nesbitt
Formed
1961
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
50

Preparer

Firm
NG Accounting PS
Address
PO Box 1601, Mead, WA 99021
Preparer
Nadene D Lewis-green
Phone
5099791378
Raw XML Appendix399 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373631
IRS990/AccountsReceivableGrp/BOYAmt0207026
IRS990/AccountsReceivableGrp/EOYAmt0226260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Group home for disabled adults provide recreational day services
IRS990/AdvertisingGrp/ProgramServicesAmt0258
IRS990/AdvertisingGrp/TotalAmt0258
IRS990/AllOtherContributionsAmt0100767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141358
IRS990/AllOtherExpensesGrp/TotalAmt0144832
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNNETTE RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum05094870232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02917 North Cincinnati
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350042
IRS990/CashNonInterestBearingGrp/EOYAmt0382264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109818
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018822
IRS990/CYOtherExpensesAmt0489323
IRS990/CYOtherRevenueAmt015711
IRS990/CYProgramServiceRevenueAmt02925497
IRS990/CYRevenuesLessExpensesAmt0-69147
IRS990/CYSalariesCompEmpBnftPaidAmt02640894
IRS990/CYTotalExpensesAmt03130217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03061070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018410
IRS990/DepreciationDepletionGrp/TotalAmt018410
IRS990/Desc0Merry Glen is a community-based group home for up to 18 mentally and physically disabled men and women. Programs include basic education, self-help training, social and recreational activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018589
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032943
IRS990/FeesForServicesAccountingGrp/TotalAmt032943
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesLegalGrp/TotalAmt0535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019407
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058822
IRS990/FeesForServicesOtherGrp/TotalAmt078229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt69.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DEBOISE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm3NORA LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4D STEVEN LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY MCLUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MemberAtLarge
IRS990/Form990PartVIISectionAGrp/TitleTxt4MemberAtLarge
IRS990/Form990PartVIISectionAGrp/TitleTxt5MemberAtLarge
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member At Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0273
IRS990/GainOrLossGrp/SecuritiesAmt014934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014934
IRS990/GrossReceiptsAmt03061070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021560
IRS990/InsuranceGrp/TotalAmt021560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03888
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200952
IRS990/LandBldgEquipCostOrOtherBssAmt0970169
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide personalized care, training & supervision in a home-like environment which encourages residents to achieve their potential in terms of social, mobility, communication & self-reliance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0740310
IRS990/NetAssetsOrFundBalancesEOYAmt0671163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130327
IRS990/OccupancyGrp/TotalAmt0130327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032815
IRS990/OfficeExpensesGrp/ProgramServicesAmt02450
IRS990/OfficeExpensesGrp/TotalAmt035265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091727
IRS990/OtherAssetsTotalGrp/EOYAmt019266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Education & Training
IRS990/OtherExpensesGrp/Desc2Dues & Subcriptions
IRS990/OtherExpensesGrp/Desc3Nursing Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt010975
IRS990/OtherExpensesGrp/ProgramServicesAmt12835
IRS990/OtherExpensesGrp/ProgramServicesAmt23054
IRS990/OtherExpensesGrp/ProgramServicesAmt310030
IRS990/OtherExpensesGrp/TotalAmt010975
IRS990/OtherExpensesGrp/TotalAmt12835
IRS990/OtherExpensesGrp/TotalAmt23054
IRS990/OtherExpensesGrp/TotalAmt310030
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015711
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015711
IRS990/OtherRevenueTotalAmt015711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02217766
IRS990/OtherSalariesAndWagesGrp/TotalAmt02236504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283077
IRS990/PayrollTaxesGrp/TotalAmt0294026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02136
IRS990/PrincipalOfficerNm0William Nesbitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Washington
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02925497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02925497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0356865
IRS990/PYProgramServiceRevenueAmt02661969
IRS990/PYRevenuesLessExpensesAmt0-53582
IRS990/PYSalariesCompEmpBnftPaidAmt02370781
IRS990/PYTotalExpensesAmt02727646
IRS990/PYTotalRevenueAmt02674064
IRS990/ReconcilationRevenueExpnssAmt0-69147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02925497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02673944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02442508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02032921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02357811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012432681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99882
IRS990ScheduleA/PublicSupportTotal170Amt012432681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02925497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02673944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02442508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02032921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02357811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012432681
IRS990ScheduleA/TotalSupportAmt012437468
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/BookValueAmt058068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0399164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104154
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255284
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0375837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068683
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Page 1 of Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Page 1 of Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is filed and presented at the next regularly scheduled board meeti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809027
IRS990/TotalAssetsEOYAmt01044794
IRS990/TotalAssetsGrp/BOYAmt0809027
IRS990/TotalAssetsGrp/EOYAmt01044794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101040
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02901468
IRS990/TotalFunctionalExpensesGrp/TotalAmt03130217
IRS990/TotalGrossUBIAmt019599
IRS990/TotalLiabilitiesBOYAmt068717
IRS990/TotalLiabilitiesEOYAmt0373631
IRS990/TotalLiabilitiesGrp/BOYAmt068717
IRS990/TotalLiabilitiesGrp/EOYAmt0373631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02925497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02925497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03061070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02917 N Cincinnati St
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.merryglen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NESBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094870232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merry Glen
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0910741659
ReturnHeader/Filer/InCareOfNm0% William Nesbitt
ReturnHeader/Filer/PhoneNum05094870232
ReturnHeader/Filer/USAddress/AddressLine1Txt02917 N Cincinnati St
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472570661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NG Accounting PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099021
ReturnHeader/PreparerPersonGrp/PhoneNum05099791378
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADENE D LEWIS-GREEN
ReturnHeader/ReturnTs02025-05-15T15:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.