MERRICK HOUSE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MERRICK HOUSE (EIN 34-0714463)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-31
- IRS object ID
- 201743049349300914
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-31T10:14:33-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341639529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANUS DOSEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7251 ENGLE RD STE 406 | AddressLine1Txt |
| City | MIDDLEBURG HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441303400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRICK HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 STARKWEATHER AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CURRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-10-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER J GAMBACCINI CPA | PreparerPersonNm |
| PTIN | P00299021 | PTIN |
| Phone | 4402433400 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 64F5DC899AA84216BA97DBCAA984BFF508DF0BC2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D1775355EA3A1E7CBFB81424426C1BA3ABDAB03 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE CURRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 STARKWEATHER | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,434,752 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERRICKHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $784,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $757,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $248,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,543 | PYOtherRevenueAmt |
| CY Other Revenue | $45,889 | CYOtherRevenueAmt |
| PY Total Revenue | $1,145,229 | PYTotalRevenueAmt |
| CY Total Revenue | $1,137,392 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $820,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $816,304 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $392,628 | PYOtherExpensesAmt |
| CY Other Expenses | $381,065 | CYOtherExpensesAmt |
| PY Total Expenses | $1,212,943 | PYTotalExpensesAmt |
| CY Total Expenses | $1,197,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,768,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,634,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,610,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,524,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $553,404 | ExpenseAmt |
| Revenue | $264,514 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION - PRESCHOOL THRU AGE 5 PLUS CHILD CARE FROM CHILDREN 6 WEEKS THRU AGE 5 STEP UP TO QUALITY FOUR STAR CENTER AS WELL AS UNIVERSAL PRE-KINDERGARTEN SITE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,566 | ExpenseAmt |
| Desc | YOUTH DEVELOPMENT - PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO CHILDREN THRU AGE 18 VIA EDUCATIONAL ENRICHMENT, YOUTH LEADERSHIP COUNCIL, SUMMER YOUTH EMPLOYMENT, FITNESS, NUTRITION, SOCIAL AND OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,667 | ExpenseAmt |
| Desc | PARENT EDUCATION - PROVIDE SERVICES THRU MOMSFIRST - PROGRAM THAT SERVES AT-RISK EXPECTANT MOTHERS THRU HOME VISITS, PARENT TRAININGS, PARENT SOCIAL EVENTS AND ASSESSMENT OF CHILDREN FROM BIRTH TO 24 MONTHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,921 | ExpenseAmt |
| Desc | ADULT EDUCATION AND CIVIC DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $109,921 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,030,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CURRY | PersonNm |
| Phone | 2167715077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 STARKWEATHER AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MEGAN MEISTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV ROBIN SCHREIBER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BENDER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXI CASH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER DEVITO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX LACKEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI PARKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HOWARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL QUINLAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA DAVIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL R SANTORA | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MYRL ROBERTS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN CANESTRARO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE CHURCH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CORY RIORDAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ROYER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINA MUFFET | ||||||
| FINANCE DIRE | 40.00 | $48,438 | $0 | $789 | Yes (X) | |
| MICHELLE CURRY | ||||||
| EXECUTIVE DI | 40.00 | $44,209 | $0 | $2,298 | Yes (X) | |
| STACIA NAOUM | ||||||
| EXECUTIVE DI | 40.00 | $26,287 | $0 | $1,453 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,934 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,540 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $18,602 | FederatedCampaignsAmt |
| Government Grants | $606,814 | GovernmentGrantsAmt |
| All Other Contributions | $131,963 | AllOtherContributionsAmt |
| Total Contributions | $757,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD DAY CARE FEES | Desc |
| Total Revenue Column | $240,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,662 | TotalRevenueColumnAmt |
| Exclusion | $86,662 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,041 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,592 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,592 | TotalRevenueColumnAmt |
| Exclusion | $6,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,768 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $84,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,449 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $7,440 | TotalRevenueColumnAmt |
| Exclusion | $7,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,137,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,870 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100,694 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,473 | TotalAmt |
| Program Services | $116,018 | ProgramServicesAmt |
| Management And General | $7,455 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,565 | TotalAmt |
| Program Services | $568,230 | ProgramServicesAmt |
| Management And General | $21,335 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,302 | TotalAmt |
| Program Services | $11,711 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,486 | TotalAmt |
| Program Services | $15,879 | ProgramServicesAmt |
| Management And General | $6,607 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,478 | TotalAmt |
| Program Services | $65,279 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,228 | TotalAmt |
| Program Services | $47,933 | ProgramServicesAmt |
| Management And General | $37,151 | ManagementAndGeneralAmt |
| Fundraising | $23,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,270 | TotalAmt |
| Fundraising | $5,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,509 | TotalAmt |
| Program Services | $45,583 | ProgramServicesAmt |
| Management And General | $4,926 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,457 | TotalAmt |
| Program Services | $6,713 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,142 | TotalAmt |
| Program Services | $73,533 | ProgramServicesAmt |
| Management And General | $7,609 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,035 | TotalAmt |
| Program Services | $20,776 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,207 | TotalAmt |
| Management And General | $40,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND PROVISIONS | $40,695 | $38,391 | $2,304 |
| MISCELLANEOUS | $10,670 | $5,396 | $5,274 |
| BAD DEBT EXPENSE | $10,072 | $10,072 | |
| MINOR EQUIPMENT | $5,780 | $5,044 | $736 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,369 | TotalAmt |
| Program Services | $1,030,558 | ProgramServicesAmt |
| Management And General | $138,397 | ManagementAndGeneralAmt |
| Fundraising | $28,414 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,489 | BOYAmt |
| EOY | $152,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,942 | BOYAmt |
| EOY | $135,652 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,270 | BOYAmt |
| EOY | $12,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $849,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $563,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,315 | BOYAmt |
| EOY | $285,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,831 | BOYAmt |
| EOY | $999,185 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,994 | BOYAmt |
| EOY | $49,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,238 | BOYAmt |
| EOY | $1,634,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,878 | BOYAmt |
| EOY | $28,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,356 | BOYAmt |
| EOY | $82,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,234 | BOYAmt |
| EOY | $110,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,421 | BOYAmt |
| EOY | $1,133,959 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,583 | BOYAmt |
| EOY | $200,151 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $190,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,004 | BOYAmt |
| EOY | $1,524,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,238 | BOYAmt |
| EOY | $1,634,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,917 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,379 | CurrentTaxYearAmt |
| Total | $3,956,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,379 | CurrentTaxYearAmt |
| Total | $3,956,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,956,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,662 | CurrentTaxYearAmt |
| Total | $260,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,217,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $363,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,136,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$214,067 | OtherExpendituresAmt |
| End Year Balance | $986,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,192,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$74,083 | OtherExpendituresAmt |
| End Year Balance | $1,136,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$200,996 | OtherExpendituresAmt |
| End Year Balance | $1,192,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$38,155 | OtherExpendituresAmt |
| End Year Balance | $1,315,327 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,069,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,740 | OtherExpendituresAmt |
| End Year Balance | $1,201,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,293 | DepreciationAmt |
| Book Value | $249,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,980 | DepreciationAmt |
| Book Value | $16,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,977 | DepreciationAmt |
| Book Value | $20,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $285,871 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,201,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,917 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,226,981 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$89,589 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$89,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,137,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,286,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,286,958 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$89,589 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$89,589 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,197,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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 PROGRAM WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES -89,589 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSES -89,589 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $122,768 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $122,768 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $84,319 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,768 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,768 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,449 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADULT EDUCATION AND CIVIC DEVELOPMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES MONITORED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 89,589 FUNDRAISING EXPENSES -89,589 |