MERCY MULTIPLIED AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MERCY MULTIPLIED AMERICA INC (EIN 72-0973419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202413069349301416
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T11:23:24-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WINNERS CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720973419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MULTIPLIED AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 6158316987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111060 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYNE COONCE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6158316987 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A FELTS CPA | PreparerPersonNm |
| PTIN | P01547515 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYNE COONCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111060 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,131,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYMULTIPLIED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR ALL TO EXPERIENCE GOD'S UNCONDITIONAL LOVE, FORGIVENESS, AND LIFE-TRANSFORMING POWER THROUGH RESIDENTIAL COUNSELING, OUTPATIENT SERVICES, AND OUTREACH PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,476,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,346,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,862 | PYOtherRevenueAmt |
| CY Other Revenue | $211,056 | CYOtherRevenueAmt |
| PY Total Revenue | $12,877,202 | PYTotalRevenueAmt |
| CY Total Revenue | $9,904,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $893,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $690,261 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,655,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,327,084 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $689,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,503,168 | PYOtherExpensesAmt |
| CY Other Expenses | $2,864,658 | CYOtherExpensesAmt |
| PY Total Expenses | $8,052,077 | PYTotalExpensesAmt |
| CY Total Expenses | $8,882,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,825,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,022,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,820,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,191,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,480,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,923,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MINISTRY'S RESIDENTIAL COUNSELING PROGRAM IS VOLUNTARY, BIBLICALLY- BASED, AND HELPS YOUNG WOMEN AGES 13-32 BREAK FREE FROM LIFE-CONTROLLING ISSUES AND SITUATIONS, INCLUDING ANXIETY, DEPRESSION, ABUSE, EATING DISORDERS, SELF-HARM, ADDICTIONS, UNPLANNED PREGNANCY, AND SEX TRAFFICKING. THESE RESIDENTIAL SERVICES ARE OFFERED FREE OF CHARGE. THE MINISTRY CURRENTLY OPERATES MERCY HOMES IN CALIFORNIA AND TENNESSEE. IN 2020, THE MINISTRY LAUNCHED ITS FIRST MERCY MULTIPLIED CENTER FOR WELLNESS AND COUNSELING IN WEST MONROE, LOUISIANA, OFFERING FREE-OF-CHARGE OUTPATIENT COUNSELING TO WOMEN AGED 13 AND OLDER AND IN 2022 ADDED SERVICES FOR MEN. IN 2022, THE MINISTRY LAUNCHED ITS SECOND CENTER FOR WELLNESS AND COUNSELING AT THEIR ST. LOUIS LOCATION, AND ADDITIONALLY LAUNCHED THE KEYS TO FREEDOM RETREAT THERE IN 2023. THE MINISTRY'S OUTREACH SERVICES TRAIN AND RESOURCE MEN AND WOMEN TO EFFECTIVELY SUPPORT AND MINISTER TO THOSE WHO ARE HURTING AND STRUGGLING THROUGH WORKSHOPS, VIDEOS, PODCASTS, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,056,405 | ExpenseAmt |
| Desc | SINCE 1983, MERCY MULTIPLIED AMERICA INC. (THE "MINISTRY") HAS PROVIDED RESIDENTIAL COUNSELING SERVICES. THE MINISTRY'S RESIDENTIAL COUNSELING PROGRAM IS VOLUNTARY, BIBLICALLY-BASED, AND HELPS YOUNG WOMEN AGES 13-32 BREAK FREE FROM LIFE-CONTROLLING ISSUES AND SITUATIONS, INCLUDING ANXIETY, DEPRESSION, ABUSE, EATING DISORDERS, SELF-HARM, ADDICTIONS, UNPLANNED PREGNANCY, AND SEX TRAFFICKING. THESE RESIDENTIAL SERVICES ARE OFFERED FREE-OF-CHARGE. THE MINISTRY CURRENTLY OPERATES MERCY HOMES IN CALIFORNIA AND TENNESSEE. AT 2023 YEAR END, THERE WERE 195 YOUNG WOMEN IN THE RESIDENTIAL PROGRAM APPLICATION PROCESS. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $629,984 | ExpenseAmt |
| Desc | IN SEPTEMBER 2020, MERCY MULTIPLIED LAUNCHED ITS FIRST MERCY MULTIPLIED CENTER FOR WELLNESS AND COUNSELING IN WEST MONROE, LA, OFFERING FREE-OF- CHARGE OUTPATIENT COUNSELING. AT 2023-YEAR END, THERE WERE 36 WOMEN, AND 11 MALES ENROLLED IN THE OUTPATIENT PROGRAM AND (2 IN INTAKE PROCESS AND 35 ON WAIT LIST, 37 TOTAL) IN THE INTAKE PROCESS. IN 2022, THE SECOND CENTER FOR WELLNESS AND COUNSELING WAS OPENED IN ST. LOUIS. AT 2023-YEAR END, THERE WERE 29 FEMALES ENROLLED IN THIS OUTPATIENT PROGRAM AND (2 IN INTAKE PROCESS AND 10 ON WAIT LIST, 12 TOTAL) IN THE INTAKE PROCESS. IN 2023 MERCY MULTIPLIED BEGAN A NEW PROCESS OF LIMITING THE WAIT LIST FOR THE OUTPATIENT PROGRAMS, OPENING THE APPLICATION PROCESS WHEN WE ANTICIPATE OPENINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $879,503 | ExpenseAmt |
| Grant | $690,261 | GrantAmt |
| Desc | THE MINISTRY PROVIDES ADDITIONAL OUTREACH BY INVESTING A PORTION OF ITS RECEIPTS TO ASSIST OTHER GROUPS OR INDIVIDUALS WHO ARE INVOLVED IN MINISTRY PROGRAMS THAT ARE ALIGNED WITH THE MINISTRY'S MISSION. THE MINISTRY BELIEVES THAT IS CALLED TO FOLLOW THE BIBLICAL PRINCIPLE OF TITHING AND GIVES 10% OF ITS NON-RESTRICTED RECEIPTS. IN 2023, THE MINISTRY GAVE 789,683.67 TO OTHER MINISTRIES AND INDIVIDUALS AND 10,342.66 IN RESOURCES TO FURTHER THE MISSION OF SPREADING GOD'S UNCONDITIONAL LOVE, FORGIVENESS, AND LIFE-TRANSFORMING POWER. THE MINISTRY ALSO GAVE 79,476.50 IN INDIVIDUAL SUPPORT TO PROVIDE ASSISTANCE TO INDIVIDUALS WHO ARE INVOLVED IN, OR PERFORM WORK THAT IS ALIGNED WITH THE MINISTRY'S MISSION. THIS INDIVIDUAL SUPPORT IS OFTEN IN THE FORM OF GIFT CARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE MINISTRY PROVIDES OUTREACH SERVICES TO EXPAND ITS REACH BEYOND ITS RESIDENTIAL PROGRAM. THE MINISTRY'S OUTREACH SERVICES TRAIN AND RESOURCE MEN AND WOMEN TO EFFECTIVELY SUPPORT AND MINISTER TO THOSE WHO ARE HURTING AND STRUGGLING THROUGH WORKSHOPS, VIDEOS, PODCASTS, DISCIPLESHIP TEACHING, AND OTHER PRACTICAL RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,565,892 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 133 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMERON J FRY | PersonNm |
| Phone | 6158316987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15328 OLD HICKORY BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SHEP DUNLEVIE | |||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH BLAIR | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ALCORN | |||||||
| FOUNDER & PR | 40.00 | Yes (X) | Yes (X) | $276,354 | $0 | $5,346 | |
| CHRISTY SINGLETON | |||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $19,977 | $0 | $0 | |
| DIANE BALMA | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ROB MARTIN | |||||||
| DIRECTOR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYNE COONCE | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $112,600 | $0 | $0 | |
| LINDA HILLIARD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA LEWIS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PATTERSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MORROW | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE OSBORN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SARA YOUNG | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ARIANNA WALKER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KELI HAYMES | |||||||
| TREASURER | 40.00 | Yes (X) | $89,725 | $0 | $9,957 | 5.00 | |
| MEAGHAN BRIGGS | |||||||
| SECRETARY | 40.00 | Yes (X) | $68,839 | $0 | $5,346 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,495 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $809,784 | FundraisingAmt |
| All Other Contributions | $8,536,980 | AllOtherContributionsAmt |
| Noncash Contributions | $188,111 | NoncashContributionsAmt |
| Total Contributions | $9,346,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER FEES | $157,849 | $157,849 |
| MCA FEES | $24,681 | $24,681 |
| GAIN/LOSS ON FIXED ASSET SALE | $9,455 | $9,455 |
| ADOPTION APPLICATION FEES | $450 | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,022 | TotalRevenueColumnAmt |
| Exclusion | $154,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $353,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $809,784 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $218,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,598 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,159 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,701 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,458 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,904,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,893 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $154,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,441 | TotalAmt |
| Program Services | $600,441 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,820 | TotalAmt |
| Program Services | $89,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,251 | TotalAmt |
| Program Services | $460,334 | ProgramServicesAmt |
| Management And General | $40,584 | ManagementAndGeneralAmt |
| Fundraising | $57,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,153,559 | TotalAmt |
| Program Services | $3,425,022 | ProgramServicesAmt |
| Management And General | $301,964 | ManagementAndGeneralAmt |
| Fundraising | $426,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,972 | TotalAmt |
| Program Services | $216,021 | ProgramServicesAmt |
| Management And General | $19,046 | ManagementAndGeneralAmt |
| Fundraising | $26,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,302 | TotalAmt |
| Program Services | $291,331 | ProgramServicesAmt |
| Management And General | $25,687 | ManagementAndGeneralAmt |
| Fundraising | $36,284 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799 | TotalAmt |
| Program Services | $521 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,649 | TotalAmt |
| Program Services | $31,076 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $9,703 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,192 | TotalAmt |
| Program Services | $332,546 | ProgramServicesAmt |
| Management And General | $55,197 | ManagementAndGeneralAmt |
| Fundraising | $77,449 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,655 | TotalAmt |
| Program Services | $88,757 | ProgramServicesAmt |
| Management And General | $18,611 | ManagementAndGeneralAmt |
| Fundraising | $26,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,644 | TotalAmt |
| Program Services | $151,708 | ProgramServicesAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
| Fundraising | $13,429 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,588 | TotalAmt |
| Program Services | $180,886 | ProgramServicesAmt |
| Management And General | $28,893 | ManagementAndGeneralAmt |
| Fundraising | $40,809 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,522 | TotalAmt |
| Program Services | $215,860 | ProgramServicesAmt |
| Management And General | $4,834 | ManagementAndGeneralAmt |
| Fundraising | $6,828 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,317 | TotalAmt |
| Program Services | $119,560 | ProgramServicesAmt |
| Management And General | $13,578 | ManagementAndGeneralAmt |
| Fundraising | $19,179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,018 | TotalAmt |
| Program Services | $510,392 | ProgramServicesAmt |
| Management And General | $13,674 | ManagementAndGeneralAmt |
| Fundraising | $17,952 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,866 | TotalAmt |
| Program Services | $132,116 | ProgramServicesAmt |
| Management And General | $4,456 | ManagementAndGeneralAmt |
| Fundraising | $6,294 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ROOM AND BOARD FOR HOMES | $280,678 | $280,678 | ||
| REPAIRS AND MAINTENANCE | $277,790 | $261,945 | $6,560 | $9,285 |
| HONORARIUMS | $189,243 | $189,243 | ||
| NEW HIRE AND STAFF DEV | $80,705 | $59,210 | $8,910 | $12,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$101,008 | TotalAmt |
| Program Services | -$71,575 | ProgramServicesAmt |
| Management And General | $67,828 | ManagementAndGeneralAmt |
| Fundraising | -$97,261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,882,003 | TotalAmt |
| Program Services | $7,565,892 | ProgramServicesAmt |
| Management And General | $626,314 | ManagementAndGeneralAmt |
| Fundraising | $689,797 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,566 | BOYAmt |
| EOY | $3,783,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,137 | BOYAmt |
| EOY | $2,893,733 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187 | BOYAmt |
| EOY | $130,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,416 | BOYAmt |
| EOY | $468,168 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,387 | BOYAmt |
| EOY | $44,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,022 | BOYAmt |
| EOY | $53,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,128,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,399,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,688,004 | BOYAmt |
| EOY | $8,728,690 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,085 | BOYAmt |
| EOY | $5,088,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,820,804 | BOYAmt |
| EOY | $21,191,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,489 | BOYAmt |
| EOY | $267,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,489 | BOYAmt |
| EOY | $267,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,267,580 | BOYAmt |
| EOY | $14,333,558 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,212,735 | BOYAmt |
| EOY | $6,589,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,480,315 | BOYAmt |
| EOY | $20,923,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,820,804 | BOYAmt |
| EOY | $21,191,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,022,274 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $420,883 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $8,416,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,843,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,857,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,476,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,346,764 | CurrentTaxYearAmt |
| Total | $50,941,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,416,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,843,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,857,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,476,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,346,764 | CurrentTaxYearAmt |
| Total | $50,941,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,344,828 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,597,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,022 | CurrentTaxYearAmt |
| Total | $186,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,458 | CurrentTaxYearAmt |
| Total | $438,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,566,816 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,281,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RESOURCE SALES 348,294 APPLICATION & WORKSHOP FEES 90,055 OTHER INCOME 0 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,003,323 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,041,806 | OtherCostOrOtherBasisAmt |
| Book Value | $4,045,129 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,995,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,874,409 | DepreciationAmt |
| Book Value | $4,121,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,493 | DepreciationAmt |
| Book Value | $471,379 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,589 | DepreciationAmt |
| Book Value | $90,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,728,690 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN FLORIDA HOME | $4,088,721 |
| WORKING CAPITAL FUNDS | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,088,721 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $10,986,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $420,883 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $434,076 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $227,584 | OtherRevenueAmt |
| Revenue Not Reported | $1,082,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,904,277 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,904,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,543,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $434,076 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $227,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $661,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,882,003 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,882,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 218,883 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 8,701 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 218,883 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 8,701 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MONROE NIGHT OF | Event1Nm |
| Gross Receipts Event1 | $183,764 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,874 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,890 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,371 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN FOR MERCY | Event2Nm |
| Gross Receipts Event2 | $60,698 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,753 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,945 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,895 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $918,802 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $590,157 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $328,645 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $148,542 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $50,460 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,614 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,163,264 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $809,784 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $353,480 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $148,542 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $50,460 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,880 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $134,598 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARK OF GRACE | |||||||
| 13010 BIGELOW ST | CERRITOS | CA | 90703 | 261620525 | 501C3 | $20,000 | MINISTRY SUPPORT |
| CHRIST CHURCH | |||||||
| 15354 OLD HICKORY BLVD | NASHVILLE | TN | 37211 | 621068235 | 501C3 | $6,000 | MINISTRY SUPPORT |
| CHRISTIAN INTERNATIONAL | |||||||
| 5200 E HWY 98 | SANTA ROSA BEACH | FL | 32459 | 593096177 | 501C3 | $46,667 | MINISTRY SUPPORT |
| CHURCH INTERNATIONAL | |||||||
| PO BOX 67 | WARRIOR | AL | 35180 | 270500050 | 501C3 | $76,040 | MINISTRY SUPPORT |
| DUTCH SHEETS MINISTRIES | |||||||
| 1242 SHULL ISLAND RD | GILBERT | SC | 29054 | 841423634 | 501C3 | $20,000 | MINISTRY SUPPORT |
| ECHOES OF MERCY & HOPE FOUNDATION | |||||||
| 9730 SOUTHWEST FWY STE 222 | HOUSTON | TX | 77074 | 462908539 | 501C3 | $8,300 | MINISTRY SUPPORT |
| FOUNTAIN OF LIFE CHURCH | |||||||
| 1107 HWY 17 SOUTH | ELIZABETH CITY | NC | 27909 | 561184982 | 501C3 | $7,000 | MINISTRY SUPPORT |
| GLOBAL EFFECT | |||||||
| PO BOX 611635 | ROSEMARY BEACH | FL | 32461 | 900405968 | 501C3 | $20,000 | MINISTRY SUPPORT |
| HEIMERDINER FOUNDATION | |||||||
| 1000 MORAN ROAD | FRANKLIN | TN | 37069 | 454049547 | 501C3 | $10,000 | MINISTRY SUPPORT |
| HIGHER GROUND MINISTRIES INC | |||||||
| PO BOX 144 | BRENTWOOD | TN | 37024 | 621647929 | 501C3 | $11,000 | MINISTRY SUPPORT |
| JAMES RIVER CHURCH | |||||||
| 6100 NORTH 19TH STREET | OZARK | MO | 65721 | 431564676 | 501C3 | $18,000 | MINISTRY SUPPORT |
| JOYCE MEYER MINISTRIES | |||||||
| PO BOX 655 | FENTON | MO | 63026 | 431382734 | 501C3 | $56,000 | MINISTRY SUPPORT |
| LIFE UNITED CHURCH | |||||||
| 4425 MERIWETHER RD | SHREVEPORT | LA | 71109 | 720953414 | 501C3 | $10,000 | MINISTRY SUPPORT |
| MIKE BARBER MINISTRIES | |||||||
| PO BOX 1086 | DESOTO | TX | 75123 | 741747776 | 501C3 | $6,000 | MINISTRY SUPPORT |
| NASHVILLE LIFE CHURCH | |||||||
| 2639 NOLENSVILLE PK | NASHVILLE | TN | 37211 | 454644773 | 5013C | $10,000 | MINISTRY SUPPORT |
| PROJECT R12 | |||||||
| 1202 BRENTWOOD LANE | BRENTWOOD | TN | 37027 | 454432201 | 501C3 | $6,000 | MINISTRY SUPPORT |
| REGENERATION CHURCH | |||||||
| PO BOX 448 | GOODLETTSVILLE | TN | 37070 | 452684595 | 501C3 | $55,000 | MINISTRY SUPPORT |
| SHILOH MINISTRIES | |||||||
| 5991 EDMONDSON PIKE | NASHVILLE | TN | 37211 | 621768267 | 501C3 | $13,600 | MINISTRY SUPPORT |
| SURVIVOR FITNESS FOUNDATION | |||||||
| PO BOX 41434 | NASHVILLE | TN | 37204 | 461934408 | 501C3 | $15,000 | MINISTRY SUPPORT |
| THE 917 SOCIETY | |||||||
| PO BOX 50704 | NASHVILLE | TN | 37205 | 463090292 | 501C3 | $10,000 | MINISTRY SUPPORT |
| THE BRIDGE MINISTRY | |||||||
| 533 BRICK CHURCH PARK DR | NASHVILLE | TN | 37207 | 010849577 | 501C3 | $40,000 | MINISTRY SUPPORT |
| TIMOTHY V DIXON MINISTRY | |||||||
| PO BOX 417 | MIDLAND CITY | AL | 36350 | 863079936 | 5013C | $20,000 | MIISTRY SUPPORT |
| TREASURES MINISTRIES | |||||||
| P O BOX 5311 | SHERMAN OAKS | CA | 91413 | 203596433 | 501C3 | $6,000 | MINISTRY SUPPORT |
| UNLOCKED MINISTRIES | |||||||
| PO BOX 1501 | COLLEYVILLE | TX | 76034 | 473150227 | 501C3 | $10,500 | MINISTRY SUPPORT |
| WATOTO | |||||||
| 258 CRYSTAL GROVE BLVD | LUTZ | FL | 33548 | 593445250 | 501C3 | $48,384 | MINISTRY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| GRADUATE SUPPORT | 6 | $6,337 | FMV | GIFT CARD&INSUR | |
| GIFT OF RESOURCES (BOOKS) | FMV | BOOKS&SHIPPING | $10,343 | ||
| OTHER INDIV SUPPORT | FMV | GIFTS | $73,140 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | IN CONFORMING WITH THE MINISTRY'S MISSION, A PORTION OF RECEIPTS IS GIVEN DIRECTLY TO OTHER MINISTRIES. GRADUATE SUPPORT INCLUDES ASSISTANCE TO GRADUATES OF THE PROGRAM IN TIMES OF NEED, RECOGNITION AND GIFTS WHEN SIGNIFICANT PERSONAL ACHIEVEMENTS HAVE BEEN MADE, AND SUPPORT FOR MISSIONS AND OTHER OUTREACH PROGRAMS THAT GRADUATES EITHER DIRECTLY PARTICIPATE IN OR SUPPORT. THE ORGANIZATION SEEKS TO REMAIN SUPPORTIVE OF GRADUATES IN A CONCERTED EFFORT TO ENCOURAGE PROGRAM PARTICIPANTS TO REMAIN FOCUSED ON THEIR SELF-WORTH AND REACHING THEIR FULL POTENTIAL. OTHER INDIVIDUAL SUPPORT INCLUDES PROVIDING ASSISTANCE TO HELP INDIVIDUALS WHO ARE INVOLVED IN OR PERFORM WORK THAT IS ALIGNED WITH THE MINISTRY'S MISSION. OFTEN, THIS SUPPORT IS IN THE FORM OF GIFT CARDS AND TEACHING RESOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY ALCORN | PersonNm |
| Title | FOUNDER & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $271,904 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $4,450 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,346 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $55,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $281,700 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE ENTIRE BOARD OF DIRECTORS, LESS THE AFFECTED INDIVIDUAL, APPROVES THE COMPENSATION OF THE CEO. SCHEDULE J, PART II, LINE 1 NANCY ALCORN SERVES AS PRESIDENT AND FOUNDER OF THIS ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE MEYER MINISTRIES | PersonNm |
| Relationship With Org | CONTRIBUTOR | RelationshipWithOrgTxt |
| Cash Grant | $56,000 | CashGrantAmt |
| Type Of Assistance | MINISTRY SUPPORT | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| REBECCA ANDERSON | |||
| SISTER OF PRES | $42,932 | MARKET BASED SALARY | false |
| LINDA HILLIARD | |||
| BOARD MEMBER | $55,000 | REGENERATION CHURCH | false |
| LINDA HILLIARD | |||
| BOARD MEMBER | $11,000 | HIGHER GROUND MINIST | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ALL ITEMS THAT WERE PROVIDED TO INTERESTED PERSONS ARE REPORTED FOR FULL DISCLOSURE, ALTHOUGH THE ORGANIZATION DOES NOT CONSIDER ANY OF THESE TRANSACTIONS TO BE OF AN EXCESS BENEFIT TO ANY INDIVIDUAL INVOLVED. MERCY MULTIPLIED CONTRIBUTED 55,000 TO REGENERATION CHURCH AND 11,000 TO HIGHER GROUND MINISTRY. LINDIA HILLIARD IS A PAID EMPLOYEE OF REGENERATION CHURCH AND HER HUSBAND IS A MEMBER OF HIGHER GROUND MINISTRY. THESE CONTRIBUTIONS WERE UNRELATED TO LINDA HILLIARD'S EMPLOYMENT AND/OR POSITION AS MEMBER OF THE BOARD. NEITHER CONTRIBUTION CREATED A PERSONAL BENEFIT. MERCY MULTIPLIED WAS ADVISED THAT THESE TRANSACTIONS WERE NOT CONSIDERED REPORTABLE, HOWEVER THE MINISTY CONTINUES TO CHOOSE TRANSPARENCY IN REPORTING OF ALL TRANSACTIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,789 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MINISTRY'S RESIDENTIAL COUNSELING PROGRAM IS VOLUNTARY, BIBLICALLY- BASED, AND HELPS YOUNG WOMEN AGES 13-32 BREAK FREE FROM LIFE-CONTROLLING ISSUES AND SITUATIONS, INCLUDING ANXIETY, DEPRESSION, ABUSE, EATING DISORDERS, SELF-HARM, ADDICTIONS, UNPLANNED PREGNANCY, AND SEX TRAFFICKING. THESE RESIDENTIAL SERVICES ARE OFFERED FREE OF CHARGE. THE MINISTRY CURRENTLY OPERATES MERCY HOMES IN CALIFORNIA AND TENNESSEE. IN 2020, THE MINISTRY LAUNCHED ITS FIRST MERCY MULTIPLIED CENTER FOR WELLNESS AND COUNSELING IN WEST MONROE, LOUISIANA, OFFERING FREE-OF-CHARGE OUTPATIENT COUNSELING TO WOMEN AGED 13 AND OLDER AND IN 2022 ADDED SERVICES FOR MEN. IN 2022, THE MINISTRY LAUNCHED ITS SECOND CENTER FOR WELLNESS AND COUNSELING AT THEIR ST. LOUIS LOCATION, AND ADDITIONALLY LAUNCHED THE KEYS TO FREEDOM RETREAT THERE IN 2023. THE MINISTRY'S OUTREACH SERVICES TRAIN AND RESOURCE MEN AND WOMEN TO EFFECTIVELY SUPPORT AND MINISTER TO THOSE WHO ARE HURTING AND STRUGGLING THROUGH WORKSHOPS, VIDEOS, PODCASTS, DISCIPLESHIP TEACHING, AND OTHER PRACTICAL RESOURCES. |
| FORM 990 | SCHEDULE D, PART VI, LINE 1A, COLUMN A LAND HELD FOR SALE OF 2,003,323 CONSISTS OF APPROXIMATELY 6.75 ACRES OF AN 11.75 ACRE PLOT OF UNDEVELOPED LAND IN FLORIDA. THE REMAINDER OF THE LAND IS TO BE USED FOR A FUTURE PROGRAM FACILITY. |
| FORM 990, PART III | CONTINUED FROM 4A: IN ADDITION TO RESIDENTIAL, MERCY OFFERS A WIDE VARIETY OF RESOURCES THROUGH OUTREACH SERVICES, INCLUDING MPOWER TRAINING THAT EQUIPS CHRISTIANS FOR EFFECTIVE MINISTRY TO INDIVIDUALS WHO ARE HURTING AND STRUGGLING. MERCY CURATES FREE RESOURCES DESIGNED TO HELP PEOPLE WALK IN DAILY FREEDOM, INCLUDING A PODCAST THAT SEEKS TO PROVIDE LISTENERS WITH PRACTICAL PRINCIPLES FOR GROWING IN MENTAL, EMOTIONAL, AND SPIRITUAL HEALTH. THESE FREE RESOURCES ARE AVAILABLE ON MERCY'S WEB SITE. IN JULY 2023, MERCY LAUNCHED ITS FIRST EVER RETREAT. THE KEYS TO FREEDOM RETREAT IN ST. LOUIS, MO IS A FIVE-DAY FREE-OF-CHARGE RETREAT THAT OFFERS AN OPPORTUNITY FOR WOMEN 18 AND OLDER TO CONNECT WITH GOD AND BE EQUIPPED WITH BIBLICAL PRINCIPLES FOR EXPERIENCING GREATER LEVELS OF HEALING AND FREEDOM. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE MINISTRY PROVIDES OUTREACH SERVICES TO EXPAND ITS REACH BEYOND ITS RESIDENTIAL PROGRAM. THE MINISTRY'S OUTREACH SERVICES TRAIN AND RESOURCE MEN AND WOMEN TO EFFECTIVELY SUPPORT AND MINISTER TO THOSE WHO ARE HURTING AND STRUGGLING THROUGH WORKSHOPS, VIDEOS, PODCASTS, DISCIPLESHIP TEACHING, AND OTHER PRACTICAL RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | NANCY ALCORN KATHRYNE COONCE PRESIDENT CEO AUNT/NIECE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW AND FULL APPROVAL. THE SR. DIRECTOR, BUSINESS OPERATIONS OF THE MINISTRY IS TO BE AVAILABLE TO ANSWER QUESTIONS TO THE BOARD OF DIRECTORS DURING THE PERIOD OF REVIEW AND APPROVAL. A SIGNED ACKNOWLEDGEMENT OF REVIEW AND APPROVAL, EITHER MANUAL OR ELECTRONIC, IS TO BE RECEIVED FROM EACH DIRECTOR OF THE BOARD PRIOR TO FILING THE MINISTRY'S FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE GOVERNING BOARD OR A COMMITTEE OF THE MINISTRY HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. WITH REGARD TO EMPLOYEES OF THE MINISTRY, THEY ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT TO REPORT ANY ACTUAL, ATTEMPTED OR SUSPECTED VIOLATIONS OF THIS POLICY BY ANYONE IN THE MINISTRY. THE DISCLOSURE STATEMENT IS ALSO REQUIRED TO BE COMPLETED BY ALL EMPLOYEES TO INDICATE THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BEFORE ENTERING INTO A BUSINESS RELATIONSHIP. TO ENSURE THE MINISTRY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEW OF ARRANGEMENTS THAT MAY CAUSE CONFLICTS OF INTERESTS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2) WHETHER BUSINESS RELATIONSHIPS CONFORM TO THE MINISTRY'S WRITTEN POLICIES, AND ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CHARITABLE PURPOSE OF THE MINISTRY AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS. WHEN CONDUCTING THE PERIODIC REVIEWS, THE MINISTRY MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY OF ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE TOP OFFICIAL OF THE MINISTRY INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, EXCLUDING THOSE WHO MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION BEFORE SUCH COMPENSATION MAY BECOME EFFECTIVE. THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE IS PROVIDED WITH INDEPENDENT COMPENSATION STUDIES AND COMPARABLE COMPENSATION AS REPORTED ON SIMILAR ORGANIZATIONS ON A FILED FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES OF THE MINISTRY INCLUDES A REVIEW AND APPROVAL BY THE TOP OFFICIAL OF THE MINISTRY AS DIRECTED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE BEFORE SUCH COMPENSATION MAY BECOME EFFECTIVE. THE TOP OFFICIAL OF THE MINISTRY IS PROVIDED WITH INDEPENDENT COMPENSATION STUDIES AND/OR COMPARABLE COMPENSATION AS REPORTED ON SIMILAR ORGANIZATIONS ON A FILED FORM 990. SHOULD COMPENSATION FALL OUTSIDE OF THE RANGE OF THE REPORTED DATA , OR IF THERE IS A CONFLICT OF INTEREST WITH REGARD TO THE TRANSACTION, BOARD OF DIRECTORS OR COMPENSATION COMMITTEE APPROVAL IS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MINISTRY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE MINISTRY'S WEBSITE AT WWW.MERCYMULTIPLIED.COM. THESE DOCUMENTS, AS WELL AS THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 218,883 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 8,701 DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) -218,883 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) -8,701 |