MERRICK HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERRICK HOUSE (EIN 34-0714463)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-22
IRS object ID: 201302039349300145
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-22T13:57:35-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCMANUS DOSEN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7251 ENGLE RD STE 406	AddressLine1
City	MIDDLEBURG HEIGHTS	City
State	OH	State
ZIP Code	441308404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERRICK HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 STARKWEATHER AVE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44113	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STACIA NAOUM	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Date Signed	2013-07-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER J GAMBACCINI CPA	Name
Phone	4402433400	Phone
Date Prepared	2013-07-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STACIA NAOUM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1050 STARKWEATHER AVE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44113	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1542779	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MERRICKHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1919	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH DAY CARE, YOUTH SERVICES, AND NEIGHBORHOOD ORGANIZATION. MERRICK HOUSE IS A SETTLEMENT HOUSE SERVING THE BROOKLYN CENTER,CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMSAND ADVOCACY TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1269262	ContributionsGrantsPriorYear
Contributions Grants Current Year	826209	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	152974	ProgramServiceRevenuePriorYear
Program Service Revenue CY	268934	ProgramServiceRevenueCY
Investment Income Prior Year	-341862	InvestmentIncomePriorYear
Investment Income Current Year	36068	InvestmentIncomeCurrentYear
Other Revenue Prior Year	106818	OtherRevenuePriorYear
Other Revenue Current Year	81460	OtherRevenueCurrentYear
Total Revenue Prior Year	1187192	TotalRevenuePriorYear
Total Revenue Current Year	1212671	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1188532	SalariesEtcPriorYear
Salaries Etc Current Year	973091	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	477448	OtherExpensePriorYear
Other Expenses Current Year	443289	OtherExpensesCurrentYear
Total Expenses Prior Year	1665980	TotalExpensesPriorYear
Total Expenses Current Year	1416380	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-478788	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-203709	RevenuesLessExpensesCY
Total Assets BOY	2087452	TotalAssetsBOY
Total Assets EOY	1993445	TotalAssetsEOY
Total Liabilities BOY	212287	TotalLiabilitiesBOY
Total Liabilities EOY	212501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1875165	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1780944	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH DAY CARE, YOUTH SERVICES, AND NEIGHBORHOOD ORGANIZATION. MERRICK HOUSE IS A SETTLEMENT HOUSE SERVING THE BROOKLYN CENTER,CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMSAND ADVOCACY TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	596762	Expense
Revenue	476592	Revenue
Description	CHILD DAY CARE - CHILD DAY SERVICES TO PRESCHOOL CHILDREN AGE 3 MONTHS TO 12 YEARS AND SUMMER CAMP FOR SCHOOL-AGE CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	130108	Expense
Revenue	116537	Revenue
Description	YOUTH SERVICES - PROVIDE YOUTH SERVICES TO CHILDREN THROUGH SOCIAL AND OTHER EVENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	249129	Expense
Revenue	202512	Revenue
Description	SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS - PROVIDE FAMILY SERVICES TO CHILDREN AND THEIR FAMILIES. MOMS FIRST - PROVIDE FAMILY SERVICES TO EXPECTING NEW MOTHERS BY VISITING THEM AT HOME, PARENT TRAININGS, PARENT SOCIAL EVENTS AND ASSESSMENT OF CHILDREN UNDER 3 MONTHS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	274187	Expense
Revenue	295703	Revenue
Description	NEIGHBORHOOD ORGANIZATION DEVELOPMENT AND IMPROVEMENT, PHYSICAL EDUCATION AND ATHLETICS, TREMONT ARTS AND CULTURAL FESTIVAL, VALLEY HOPE, AND SUMMER YOUTH SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	274187	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	295703	TotalOfOtherProgramServiceRev
Total Program Service Expense	1250186	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STACIA NAOUM	NamePerson
Telephone Number	2167715077	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1050 STARKWEATHER DR	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44113	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MEGAN MEISTER
TRUSTEE	2.00	X	0	0	0
REV ROBIN SCHREIBER
TRUSTEE	2.00	X	0	0	0
IRENE BELLOMO
TRUSTEE	2.00	X	0	0	0
JEAN BRANDT
TRUSTEE	2.00	X	0	0	0
PETER DEVITO
TREASURER	2.00	X	0	0	0	X
JONATHAN AMY
TRUSTEE	2.00	X	0	0	0
MARYBETH BAUCCO
TRUSTEE	2.00	X	0	0	0
MARIA A FOSCHIA
TRUSTEE	2.00	X	0	0	0
NICOLE MCGEE
SECRETARY	2.00	X	0	0	0	X
ROBERT GRAMBO
PRESIDENT	2.00	X	0	0	0	X
JESSICA DAVIS
VICE PRESIDE	2.00	X	0	0	0
PAUL R SANTORA
TRUSTEE	2.00	X	0	0	0
STEVE HUDAK
TRUSTEE	2.00	X	0	0	0
JEAN CANESTRARO
TRUSTEE	2.00	X	0	0	0
EVELYN FAULKNER
TRUSTEE	2.00	X	0	0	0
JENNIE CHURCH
TRUSTEE	2.00	X	0	0	0
CORY RIORDAN
TRUSTEE	2.00	X	0	0	0
MICHELLE ROYER
TRUSTEE	2.00	X	0	0	0
KATHY MARSH
EX DIRECTOR	40.00		76516	0	7810	X
MARTHA FARRIER
BUSINESS MAN	40.00		43869	0	12026	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120385	TotalReportableCompFromOrg
Total Other Compensation	19836	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	159884	FederatedCampaigns
Government Grants	578864	GovernmentGrants
All Other Contributions	87461	AllOtherContributions
Total Contributions	826209	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD DAY CARE FEES	Description
Total Revenue Column	268934	TotalRevenueColumn
Related Or Exempt Function Income	268934	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	268934	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34557	TotalRevenueColumn
Exclusion	$34,557	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	245617	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	244106	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1511	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1511	TotalRevenueColumn
Related Or Exempt Function Income	1511	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	167462	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	86002	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	81460	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1212671	TotalRevenueColumn
Related Or Exempt Function Income	270445	RelatedOrExemptFunctionIncome
Exclusion	$34,557	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	140221	Total
Program Services	136166	ProgramServices
Management And General	4055	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	665300	Total
Program Services	631200	ProgramServices
Management And General	34100	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15765	Total
Program Services	13686	ProgramServices
Management And General	2079	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72119	Total
Program Services	69732	ProgramServices
Management And General	2387	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79686	Total
Program Services	75654	ProgramServices
Management And General	4032	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	128671	Total
Program Services	104988	ProgramServices
Management And General	23683	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30560	Total
Program Services	17180	ProgramServices
Management And General	13380	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46571	Total
Program Services	37027	ProgramServices
Management And General	9544	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7983	Total
Program Services	7271	ProgramServices
Management And General	712	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87525	Total
Program Services	77255	ProgramServices
Management And General	10270	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23278	Total
Program Services	20262	ProgramServices
Management And General	3016	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	8046	Total
Program Services	8005	ProgramServices
Management And General	41	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46481	Total
Management And General	46481	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND PROVISIONS	37025	27766	9259
MISCELLANEOUS	16901	13746	3155
BAD DEBT EXPENSE	10248	10248

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1416380	Total
Program Services	1250186	ProgramServices
Management And General	166194	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103676	BOY
EOY	56854	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	171602	BOY
EOY	164823	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10546	BOY
EOY	15798	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	918304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	523778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	441007	BOY
EOY	394526	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1314270	BOY
EOY	1312823	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	46351	BOY
EOY	48621	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2087452	BOY
EOY	1993445	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48120	BOY
EOY	62175	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	164167	BOY
EOY	150326	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	212287	BOY
EOY	212501	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1419952	BOY
EOY	1377005	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265213	BOY
EOY	213939	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	190000	BOY
EOY	190000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1875165	BOY
EOY	1780944	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2087452	BOY
EOY	1993445	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-203709	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	109488	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1692177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1776714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1606797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1269262	CurrentTaxYearMinus1Year
Current Tax Year	826209	CurrentTaxYear
Total	7171159	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1692177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1776714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1606797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1269262	CurrentTaxYearMinus1Year
Current Tax Year	826209	CurrentTaxYear
Total	7171159	Total

Field	Value	IRS element (for citing)
Public Support Total170	7171159	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29237	CurrentTaxYearMinus1Year
Current Tax Year	34531	CurrentTaxYear
Total	235357	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40407	CurrentTaxYearMinus1Year
Total	174451	Total

Field	Value	IRS element (for citing)
Total Support	7580967	TotalSupport
Gross Receipts From Admissions Etc	436396	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1069721	BeginningOfYearBalance
Investment Earnings Or Losses	136537	InvestmentEarningsOrLosses
Other Expenditures	-4740	OtherExpenditures
End Of Year Balance	1201518	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1070703	BeginningOfYearBalance
Investment Earnings Or Losses	-982	InvestmentEarningsOrLosses
End Of Year Balance	1069721	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1381897	BeginningOfYearBalance
Contributions	166	Contributions
Investment Earnings Or Losses	128680	InvestmentEarningsOrLosses
Other Expenditures	440000	OtherExpenditures
Administrative Expenses	40	AdministrativeExpenses
End Of Year Balance	1070703	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1111384	BeginningOfYearBalance
Investment Earnings Or Losses	270513	InvestmentEarningsOrLosses
End Of Year Balance	1381897	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.76910	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.15810	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07280	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	641584	OtherCostOrOtherBasis
Depreciation	289964	Depreciation
Book Value	351620	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141172	OtherCostOrOtherBasis
Depreciation	128159	Depreciation
Book Value	13013	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135548	OtherCostOrOtherBasis
Depreciation	105655	Depreciation
Book Value	29893	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	394526	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1322159	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	109488	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	109488	RevenueNotRptdF990
Revenue Subtotal	1212671	RevenueSubtotal
Total Revenue Per Form990	1212671	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1416380	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1416380	ExpensesSubtotal
Total Expenses Per Form990	1416380	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	167462	GrossReceiptsEvent1
Gross Revenue Event1	167462	GrossRevenueEvent1
Other Direct Expenses Event1	86002	OtherDirectExpensesEvent1
Gross Receipts Total	167462	GrossReceiptsTotal
Gross Revenue Total Events	167462	GrossRevenueTotalEvents
Other Direct Expenses Total Events	86002	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	86002	DirectExpenseSummaryEvents
Net Income Summary	81460	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH DAY CARE, YOUTH SERVICES, AND NEIGHBORHOOD ORGANIZATION. MERRICK HOUSE IS A SETTLEMENT HOUSE SERVING THE BROOKLYN CENTER,CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMSAND ADVOCACY TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	NEIGHBORHOOD ORGANIZATION DEVELOPMENT AND IMPROVEMENT, PHYSICAL EDUCATION AND ATHLETICS, TREMONT ARTS AND CULTURAL FESTIVAL, VALLEY HOPE, AND SUMMER YOUTH SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO BEING FILED WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURES MONITORED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.