MERRICK HOUSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MERRICK HOUSE (EIN 34-0714463)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-09
IRS object ID: 201232839349300123
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-09T11:30:34-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 DR	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44113	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY MARSH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-09-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER J GAMBACCINI CPA	Name
Phone	4402433400	Phone
Date Prepared	2012-10-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY MARSH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1691544	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. CONTINUED ON SCHEDULE 0 MERRICK HOUSE IS A SETTLEMENT HOUSE SERVING THE BROOKLYN CENTRE, CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMS AND ADVOCACY TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1606797	ContributionsGrantsPriorYear
Contributions Grants Current Year	1269262	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	124717	ProgramServiceRevenuePriorYear
Program Service Revenue CY	152974	ProgramServiceRevenueCY
Investment Income Prior Year	40375	InvestmentIncomePriorYear
Investment Income Current Year	-341862	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71262	OtherRevenuePriorYear
Other Revenue Current Year	106818	OtherRevenueCurrentYear
Total Revenue Prior Year	1843151	TotalRevenuePriorYear
Total Revenue Current Year	1187192	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1597348	SalariesEtcPriorYear
Salaries Etc Current Year	1188532	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	749005	OtherExpensePriorYear
Other Expenses Current Year	477448	OtherExpensesCurrentYear
Total Expenses Prior Year	2346353	TotalExpensesPriorYear
Total Expenses Current Year	1665980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-503202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-478788	RevenuesLessExpensesCY
Total Assets BOY	2731759	TotalAssetsBOY
Total Assets EOY	2087452	TotalAssetsEOY
Total Liabilities BOY	332128	TotalLiabilitiesBOY
Total Liabilities EOY	212287	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2399631	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1875165	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. CONTINUED ON SCHEDULE 0 MERRICK HOUSE IS A SETTLEMENT HOUSE SERVING THE BROOKLYN CENTRE, CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMS AND ADVOCACY TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	426599	Expense
Revenue	509136	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	113357	Expense
Revenue	84145	Revenue
Description	ADULT DAY CARE - ADULT DAY CARE SERVICES FOR SENIOR CITIZENS. PROVIDING TRANSPORTATION TO CENTER, MEALS, RECREATIONAL ACTIVITIES, FIELD TRIPS, AND MEALS TO HOME-BOUND SENIORS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	351383	Expense
Revenue	375340	Revenue
Description	SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS - PROVIDE FAMILY SERVICES TO CHILDREN AND THEIR FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	573000	Expense
Revenue	593661	Revenue
Description	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. 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	573000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	593661	TotalOfOtherProgramServiceRev
Total Program Service Expense	1464339	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	66	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	KATHY MARSH	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 (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROLYN BRINKLEY
TRUSTEE	2.00	X	0	0	0
DODIE HARTMAN
TRUSTEE	2.00	X	0	0	0
IRENE BELLOMO
TRUSTEE	2.00	X	0	0	0
DR CHRIS BURKE
SECRETARY	2.00	X	0	0	0	X
JESSICA CARTAGENA
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
LORRAINE THWAITE
PRESIDENT	2.00	X	0	0	0	X
MARIA A FOSCHIA
TRUSTEE	2.00	X	0	0	0
MARY JO SLATTERY
TRUSTEE	2.00	X	0	0	0
NICOLE MCGEE
TRUSTEE	2.00	X	0	0	0	X
ROBERT GRAMBO
VICE PRESIDE	2.00	X	0	0	0	X
DAN RENSEL
TRUSTEE	2.00	X	0	0	0
JESSICA DAVIS
TRUSTEE	2.00	X	0	0	0
PAUL R SANTORA
TRUSTEE	2.00	X	0	0	0
THOMAS C BUFORD
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		75050	0	5050	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75050	TotalReportableCompFromOrg
Total Other Compensation	5050	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	157456	FederatedCampaigns
Government Grants	781127	GovernmentGrants
All Other Contributions	330679	AllOtherContributions
Noncash Contributions	26676	NoncashContributions
Total Contributions	1269262	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD DAY CARE FEES	Description
Total Revenue Column	152974	TotalRevenueColumn
Related Or Exempt Function Income	152974	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	152974	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29289	TotalRevenueColumn
Exclusion	$29,289	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	115601	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	111692	Securities
Other	375060	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3909	Securities
Other	-375060	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-371151	TotalRevenueColumn
Related Or Exempt Function Income	-371151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	84011	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17600	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	66411	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	40407	TotalRevenueColumn
Related Or Exempt Function Income	40407	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	40407	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1187192	TotalRevenueColumn
Related Or Exempt Function Income	-177770	RelatedOrExemptFunctionIncome
Exclusion	$29,289	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80100	Total
Program Services	75877	ProgramServices
Management And General	4223	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	871157	Total
Program Services	825225	ProgramServices
Management And General	45932	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28599	Total
Program Services	13315	ProgramServices
Management And General	15284	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106827	Total
Program Services	101502	ProgramServices
Management And General	5325	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101849	Total
Program Services	96937	ProgramServices
Management And General	4912	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	124685	Total
Program Services	89933	ProgramServices
Management And General	34752	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28207	Total
Program Services	18736	ProgramServices
Management And General	9471	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43483	Total
Program Services	34397	ProgramServices
Management And General	9086	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10785	Total
Program Services	9207	ProgramServices
Management And General	1578	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	82913	Total
Program Services	73143	ProgramServices
Management And General	9770	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34954	Total
Program Services	33330	ProgramServices
Management And General	1624	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	27845	Total
Program Services	27845	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49747	Total
Management And General	49747	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND PROVISIONS	58200	51635	6565
MISCELLANEOUS	11758	8386	3372
BAD DEBT EXPENSE	4871	4871

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1665980	Total
Program Services	1464339	ProgramServices
Management And General	201641	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104460	BOY
EOY	103676	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	290513	BOY
EOY	171602	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13206	BOY
EOY	10546	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	918304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	477297	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	857190	BOY
EOY	441007	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1440256	BOY
EOY	1314270	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	26134	BOY
EOY	46351	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2731759	BOY
EOY	2087452	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	150924	BOY
EOY	48120	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	181204	BOY
EOY	164167	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	332128	BOY
EOY	212287	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1987967	BOY
EOY	1419952	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221664	BOY
EOY	265213	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	2399631	BOY
EOY	1875165	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2731759	BOY
EOY	2087452	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-478788	ReconcilationRevenueExpenses
Reconcilation Other Changes	-45678	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1526676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1692177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1776714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1606797	CurrentTaxYearMinus1Year
Current Tax Year	1269262	CurrentTaxYear
Total	7871626	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1526676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1692177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1776714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1606797	CurrentTaxYearMinus1Year
Current Tax Year	1269262	CurrentTaxYear
Total	7871626	Total

Field	Value	IRS element (for citing)
Public Support Total170	7871626	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42836	CurrentTaxYearMinus1Year
Current Tax Year	29237	CurrentTaxYear
Total	366012	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54884	CurrentTaxYearMinus1Year
Current Tax Year	40407	CurrentTaxYear
Total	213425	Total

Field	Value	IRS element (for citing)
Total Support	8451063	TotalSupport
Gross Receipts From Admissions Etc	277392	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92840	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.76400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.17800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	641584	OtherCostOrOtherBasis
Depreciation	255275	Depreciation
Book Value	386309	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141172	OtherCostOrOtherBasis
Depreciation	118744	Depreciation
Book Value	22428	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135548	OtherCostOrOtherBasis
Depreciation	103278	Depreciation
Book Value	32270	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	441007	TotalOfBookValueLandBuildings
Total Revenue	1187192	TotalRevenue
Total Expenses	1665980	TotalExpenses
Excess Or Deficit For Year	-478788	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-45678	NetUnrealizedGLOnInvestments
Total Adjustments	-45678	TotalAdjustments
Excess Or Deficit Per FS	-524466	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1141514	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-45678	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-45678	RevenueNotRptdF990
Revenue Subtotal	1187192	RevenueSubtotal
Total Revenue Per Form990	1187192	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1665980	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1665980	ExpensesSubtotal
Total Expenses Per Form990	1665980	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	FUNDS ARE INVESTED WITH A PORTION OF INCOME USED TO HELP FUND OPERATIONS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	84011	GrossReceiptsEvent1
Gross Revenue Event1	84011	GrossRevenueEvent1
Other Direct Expenses Event1	17600	OtherDirectExpensesEvent1
Gross Receipts Total	84011	GrossReceiptsTotal
Gross Revenue Total Events	84011	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17600	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17600	DirectExpenseSummaryEvents
Net Income Summary	66411	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED MEALS	Description
Number Of Contributions	7645	NumberOfContributions
Noncash Contribs Rptd F990	26676	NoncashContribsRptdF990
Method Of Determining Revenues	GOVERNMENT AGENCY RATES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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. CONTINUED ON SCHEDULE 0 MERRICK HOUSE IS A SETTLEMENT HOUSE SERVING THE BROOKLYN CENTRE, CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMS AND ADVOCACY TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	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. 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	MANAGEMENT AND BOARD 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.