MERCY MATERNITY HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MERCY MATERNITY HOUSE INC (EIN 27-3196267)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349313827
- 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 F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:27:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 MATLOCK RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | 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 | 273196267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MERCY MATERNITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 8326523762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32722 TAMINA RD | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN WELCH | PersonNm |
| Person Title | DIRECTOR/CEO | PersonTitleTxt |
| Phone | 8324820228 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOUSE GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32722 TAMINA RD | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,535,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYHOUSEGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MERCY HOUSE EXISTS TO ENGAGE, EMPOWER AND DISCIPLE WOMEN AROUND THE GLOBE IN JESUS NAME: ENGAGE THOSE WITH RESOURCES TO ASSIST; EMPOWER WOMEN TO BE SELF-SUPPORTING; AND DISCIPLE WOMEN AS LIFETIME FOLLOWERS OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 773 | TotalVolunteersCnt |
| Total Gross UBI | $251,470 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,289,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,689,057 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $811,668 | PYOtherRevenueAmt |
| CY Other Revenue | $586,475 | CYOtherRevenueAmt |
| PY Total Revenue | $3,104,341 | PYTotalRevenueAmt |
| CY Total Revenue | $2,295,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $878,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $679,724 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,183,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,064,424 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $840,695 | PYOtherExpensesAmt |
| CY Other Expenses | $765,276 | CYOtherExpensesAmt |
| PY Total Expenses | $2,902,353 | PYTotalExpensesAmt |
| CY Total Expenses | $2,509,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $201,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,966,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,611,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $468,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $323,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,498,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,287,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY HOUSE EXISTS TO ENGAGE, EMPOWER AND DISCIPLE WOMEN AROUND THE GLOBE IN JESUS NAME: ENGAGE THOSE WITH RESOURCES TO ASSIST; EMPOWER WOMEN TO BE SELF-SUPPORTING; AND DISCIPLE WOMEN AS LIFETIME FOLLOWERS OF JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $770,945 | ExpenseAmt |
| Grant | $655,547 | GrantAmt |
| Desc | MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2023, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2023, 82 GIRLS HAVE BEEN RESCUED AND 82 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,050 | ExpenseAmt |
| Revenue | $35,647 | RevenueAmt |
| Desc | MERCY HOUSE GLOBAL ASSISTS VULNERABLE FAMILIES IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR GOODS TO BE SOLD. PROVIDING THE FAMILIES WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, FOOD SCARCITY, AND BECOMING VICTIMS OF HUMAN TRAFFICKING, AND ALLOWS THEM TO HELP SUPPORT THEIR OWN FAMILIES AND COMMUNITIES. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH MONTHLY SUBSCRIPTION CLUBS CALLED MHG CLUBS. THE FIVE MONTHLY CLUBS CONSIST OF MORE THAN 2000 SUBSCRIBERS, AND THE QUARTERLY CLUB HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR THESE VULNERABLE FAMILIES, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS HELPING THEM BE ABLE TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES WITH DIGNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,472 | ExpenseAmt |
| Grant | $24,177 | GrantAmt |
| Desc | THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE FAMILIES (REFUGEES, TRAFFICKING SURVIVORS) BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW LIVES IN HOUSTON, TEXAS. IN 2023, MERCY HOUSE GLOBAL CONDUCTED MORE THAN 150 IN-HOME VISITS TO 4 REFUGEE FAMILIES, ASSISTING THEM WITH TASKS, SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE LOCAL HOPE PROGRAM WELCOMES OVER 20 REFUGEES AND THEIR CHILDREN TO OUR WEEKLY ESOL CLASSES THAT ARE FREE OF CHARGE, AS WELL AS OUR QUARTERLY EMPOWERMENT LUNCHES THAT HELP BUILD SKILLS AND COMMUNITY. THE ESOL MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH THROUGH WEEKLY ESOL CLASSES, MEAL AND GROCERY ASSISTANCE THROUGH A PARTNER FOOD PANTRY, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. 3 REFUGEE WOMEN PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. IN 2023, MERCY HOUSE GLOBAL ALSO WELCOMED OUR FIRST IN-HOUSE HUMAN TRAFFICKING SURVIVOR TO PARTICIPATE IN THE LOCAL HOPE PROGRAM. SHE IS EXPANDING HER ARTISAN SKILLS, AS WELL AS PERSONAL AND DEVELOPMENTAL SKILLS THAT WILL BE NEEDED AS SHE PLANS TO REACH HER FUTURE GOALS AND DREAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,048,467 | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WOODS | PersonNm |
| Phone | 8326523762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32722 TAMINA RD | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTEN WELCH | ||||||
| DIRECTOR/CEO | 40.00 | Yes (X) | Yes (X) | $92,108 | $0 | $29,091 |
| TERRELL WELCH | ||||||
| CEO/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $12,738 | $0 | $3,834 |
| KURT BOX | ||||||
| TREASURER/DI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PLUM | ||||||
| CHAIRMAN/DIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW POOLE | ||||||
| SECRETARY/DI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE RUSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,846 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,925 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $196,823 | FundraisingAmt |
| All Other Contributions | $1,492,234 | AllOtherContributionsAmt |
| Noncash Contributions | $8,803 | NoncashContributionsAmt |
| Total Contributions | $1,689,057 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,732 | TotalRevenueColumnAmt |
| Exclusion | $19,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$926 | TotalRevenueColumnAmt |
| Exclusion | -$926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,825,978 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,238,702 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $251,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,159 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125 | TotalRevenueColumnAmt |
| Exclusion | $125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,295,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $251,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,115 | TotalAmt |
| Program Services | $8,115 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,177 | TotalAmt |
| Program Services | $23,177 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,432 | TotalAmt |
| Program Services | $648,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,771 | TotalAmt |
| Program Services | $98,616 | ProgramServicesAmt |
| Management And General | $18,749 | ManagementAndGeneralAmt |
| Fundraising | $20,406 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,194 | TotalAmt |
| Program Services | $641,903 | ProgramServicesAmt |
| Management And General | $114,287 | ManagementAndGeneralAmt |
| Fundraising | $43,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Program Services | $806 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,825 | TotalAmt |
| Program Services | $41,963 | ProgramServicesAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,614 | TotalAmt |
| Program Services | $60,751 | ProgramServicesAmt |
| Management And General | $10,898 | ManagementAndGeneralAmt |
| Fundraising | $4,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,318 | TotalAmt |
| Management And General | $7,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,930 | TotalAmt |
| Management And General | $10,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,830 | TotalAmt |
| Program Services | $11,932 | ProgramServicesAmt |
| Management And General | $38,740 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,566 | TotalAmt |
| Program Services | $58,053 | ProgramServicesAmt |
| Fundraising | $14,513 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,726 | TotalAmt |
| Program Services | $141,792 | ProgramServicesAmt |
| Management And General | $7,328 | ManagementAndGeneralAmt |
| Fundraising | $40,606 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,400 | TotalAmt |
| Program Services | $63,833 | ProgramServicesAmt |
| Management And General | $9,598 | ManagementAndGeneralAmt |
| Fundraising | $12,969 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,892 | TotalAmt |
| Program Services | $190,702 | ProgramServicesAmt |
| Management And General | $10,595 | ManagementAndGeneralAmt |
| Fundraising | $10,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,745 | TotalAmt |
| Program Services | $23,035 | ProgramServicesAmt |
| Management And General | $2,088 | ManagementAndGeneralAmt |
| Fundraising | $3,622 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,672 | TotalAmt |
| Program Services | $852 | ProgramServicesAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,172 | TotalAmt |
| Program Services | $18,154 | ProgramServicesAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110 | TotalAmt |
| Program Services | $3,259 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| LEGAL SETTLEMENT | $35,000 | $35,000 | ||
| GALA | $12,028 | $12,028 | ||
| VOLUN./EMP. APPRECIATION | $11,233 | $9,712 | $1,521 | |
| PRODUCT DEVELOPMENT | $6,920 | $6,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,734 | TotalAmt |
| Program Services | $6,172 | ProgramServicesAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509,424 | TotalAmt |
| Program Services | $2,048,467 | ProgramServicesAmt |
| Management And General | $292,878 | ManagementAndGeneralAmt |
| Fundraising | $168,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,110 | BOYAmt |
| EOY | $112,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,063 | BOYAmt |
| EOY | $898,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,993 | BOYAmt |
| EOY | $86,507 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,788 | BOYAmt |
| EOY | $257,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,873 | BOYAmt |
| EOY | $22,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,561 | BOYAmt |
| EOY | $30,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,971 | BOYAmt |
| EOY | $203,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,359 | BOYAmt |
| EOY | $1,611,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,563 | BOYAmt |
| EOY | $158,735 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,887 | BOYAmt |
| EOY | $57,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,700 | BOYAmt |
| EOY | $107,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,150 | BOYAmt |
| EOY | $323,592 | 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 | $1,110,838 | BOYAmt |
| EOY | $955,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,371 | BOYAmt |
| EOY | $332,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,209 | BOYAmt |
| EOY | $1,287,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,359 | BOYAmt |
| EOY | $1,611,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,160 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,406 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $1,061,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,689,057 | CurrentTaxYearAmt |
| Total | $8,153,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,689,057 | CurrentTaxYearAmt |
| Total | $8,153,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,563 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,097,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,732 | CurrentTaxYearAmt |
| Total | $23,791 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,436,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118,850 | CurrentTaxYearAmt |
| Total | $6,620,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,796,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,279,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51750 | 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 | OTHER INCOME 7,674 EXEMPT SALES UNDER 513 6,612,351 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,882 | DepreciationAmt |
| Book Value | $9,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,784 | DepreciationAmt |
| Book Value | $2,382 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,790 | DepreciationAmt |
| Book Value | $17,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,224 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $107,100 |
| INVENTORY DEPOSITS | $71,385 |
| SECURITY DEPOSIT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $203,485 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $107,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL INFORMATIONAL RETURN. DUE TO THE NATURE OF THE ORGANIZATION'S RECEIPTS, IT CAN BE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN APPLICABLE. AT DECEMBER 31, 2023 AND AS OF THE DATE OF THE REVIEW REPORT, FORM 990 HAS NOT BEEN COMPLETED OR FILED; NO UNRELATED BUSINESS INCOME TAX LIABILITY IS EXPECTED BASED ON PRELIMINARY ESTIMATES. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | GRANT | $643,432 | |
| CENTRAL AMERICA & THE CARIBBEAN | PROGRAM | $16,625 | SEE PART V |
| EAST ASIA & THE PACIFIC | PROGRAM | $9,422 | SEE PART V |
| SOUTH ASIA | PROGRAM | $60,721 | SEE PART V |
| SUB-SAHARAN AFRICA | PROGRAM | $114,369 | SEE PART V |
| NORTH AMERICA | PROGRAM | $12,357 | SEE PART V |
| RUSSIA AND NEIGHBORING STATES | GRANT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $861,926 | SubtotalSpentAmt |
| Total Spent | $861,926 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $626,526 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH, WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | LIVING EXPENSES | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $16,560 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $346 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION WORKS CLOSELY WITH THE ORGANIZATIONS IT PROVIDES GRANTS. REGULAR COMMUNICATION AND ACTIVITY REPORTS ARE RECEIVED, ORGANIZATIONAL REPRESENTATIVES SERVE AS TRUSTEES OF FOREIGN ORGANIZATIONS AT TIMES AND ONSITE VISITS TO THE ORGANIZATIONS PROVIDE CONTINUAL INFORMATION AS TO THE USE OF FUNDS AND THE DESIRED PROGRAM RESULTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 643,432 0 CENTRAL AMERICA & THE CARIBBEAN 16,625 0 EAST ASIA & THE PACIFIC 9,422 0 SOUTH ASIA 60,721 0 SUB-SAHARAN AFRICA 114,369 0 NORTH AMERICA 12,357 0 RUSSIA AND NEIGHBORING STATES 5,000 0 |
| SCHEDULE F, PAGE 5, PART V | PART 1, QUESTION 3, LINE 1 - THE ORGANIZATION WORKS WITH REHEMA HOUSE RESCUE CENTRE, A HOME THAT RESCUES GIRLS FROM IMPOVERISHED OR TRAFFICKED SITUATIONS AS WELL AS PROVIDES A MATERNITY HOME FOR THE MOTHERS AND CHILDREN. THE PROGRAMS PROVIDED ALSO INCLUDE LIFE-SKILL PROGRAMS AND TRADE PROGRAMS TO ENABLE WOMEN TO GAIN CONTROL OF THEIR LIVES AND FLOURISH. PART 1, QUESTION 3, LINES 2 - 6 - THE ORGANIZATION PURCHASES ARTISAN GOODS FROM OTHER NONPROFITS AND LIKE-MINDED ORGANIZATIONS THAT OPERATE BUSINESS AND SKILL TRAINING PROGRAMS FOR UNDERSERVED PEOPLE. THE ARTISAN GOODS ARE ETHICALLY MADE PRODUCTS AND ARE SOLD THROUGH THE ORGANIZATION'S PHYSICAL AND ONLINE RETAIL STORES AS WELL AS ITS MONTHLY SUBSCRIPTION PROGRAMS. SEE THE DESCRIPTIONS FOR THE ORGANIZATION'S PROGRAMS ON PAGE 2 OF FORM 990. PART IV, LINE 1 - TRANSFERS TO FOREIGN ORGANIZATIONS DO NOT REQUIRE REPORTING ON FORM 926. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHE IS PRICELES | Event1Nm |
| Gross Receipts Event1 | $197,443 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $620 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $554 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $992 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $197,443 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $620 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $554 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$926 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION COALITION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6046 FM 2920 702 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 822675816 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $7,115 | CashGrantAmt |
| Purpose Of Grant | MISSIONARY SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| LIVING EXPENSES - REFUGEE | 63 | $22,177 | COST | LIVING EXPENSES |
| EMERGENCY ASSISTANCE | 1 | $1,000 | COST | CLOTHING & SUPP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY PROVIDES GRANTS TO ORGANIZATIONS THAT THEY HAVE A CLOSE WORKING RELATIONSHIP WITH. IN THAT RELATIONSHIP, THEY ARE ABLE TO MONITOR THAT FUNDS ARE BEING USED AS DESIGNATED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TERRELL WELCH | |||
| SEE PART V | $16,572 | EMPLOYMENT | false |
| KRISTEN WELCH | |||
| SEE PART V | $121,199 | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE (1) - TERRELL WELCH, CEO, HAS A FAMILY RELATIONSHIP WITH KRISTEN WELCH, DIRECTOR. PART IV, LINE (2) - KRISTEN WELCH, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TERRELL WELCH, CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH PACKAGING OF ALL PRODUCT THAT IS SHIPPED TO MERCY HOUSE GLOBAL. FOR THE 4 SUBSCRIPTION CLUBS, VOLUNTEERS PACKAGE THE ITEMS, SEAL THE BOXES AND AFFIX MAILING LABELS. THE VOLUNTEERS PREPARE APPROXIMATELY 4,000 BOXES EACH MONTH AND HANDLE AND PACKAGE OVER 10,000 ITEMS EACH MONTH IN THE SUBSCRIPTION CLUBS. OTHERS ASSIST WITH ORGANIZING AND STAFFING FUNDRAISERS INCLUDING SET-UP, TEAR DOWN, MEAL SERVICE, AND DECOR. BOARD MEMBERS VOLUNTEER ON OCCASION WHEN AVAILABLE. MERCY HOUSE ALSO WORKS WITH MANY LARGE GROUPS TO PROVIDE VOLUNTEER PROJECTS INCLUDING THREE LOCAL CHAPTERS OF NATIONAL CHARITY LEAGUE THAT VOLUNTEER MONTHLY. |
| FORM 990, PAGE 2, PART III, LINE 4A | MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2023, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2023, 82 GIRLS HAVE BEEN RESCUED AND 82 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING. |
| FORM 990, PAGE 2, PART III, LINE 4B | MERCY HOUSE GLOBAL ASSISTS VULNERABLE FAMILIES IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR GOODS TO BE SOLD. PROVIDING THE FAMILIES WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, FOOD SCARCITY, AND BECOMING VICTIMS OF HUMAN TRAFFICKING, AND ALLOWS THEM TO HELP SUPPORT THEIR OWN FAMILIES AND COMMUNITIES. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH MONTHLY SUBSCRIPTION CLUBS CALLED MHG CLUBS. THE FIVE MONTHLY CLUBS CONSIST OF MORE THAN 2000 SUBSCRIBERS, AND THE QUARTERLY CLUB HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR THESE VULNERABLE FAMILIES, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS HELPING THEM BE ABLE TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES WITH DIGNITY. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE FAMILIES (REFUGEES, TRAFFICKING SURVIVORS) BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW LIVES IN HOUSTON, TEXAS. IN 2023, MERCY HOUSE GLOBAL CONDUCTED MORE THAN 150 IN-HOME VISITS TO 4 REFUGEE FAMILIES, ASSISTING THEM WITH TASKS, SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE LOCAL HOPE PROGRAM WELCOMES OVER 20 REFUGEES AND THEIR CHILDREN TO OUR WEEKLY ESOL CLASSES THAT ARE FREE OF CHARGE, AS WELL AS OUR QUARTERLY EMPOWERMENT LUNCHES THAT HELP BUILD SKILLS AND COMMUNITY. THE ESOL MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH THROUGH WEEKLY ESOL CLASSES, MEAL AND GROCERY ASSISTANCE THROUGH A PARTNER FOOD PANTRY, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. 3 REFUGEE WOMEN PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. IN 2023, MERCY HOUSE GLOBAL ALSO WELCOMED OUR FIRST IN-HOUSE HUMAN TRAFFICKING SURVIVOR TO PARTICIPATE IN THE LOCAL HOPE PROGRAM. SHE IS EXPANDING HER ARTISAN SKILLS, AS WELL AS PERSONAL AND DEVELOPMENTAL SKILLS THAT WILL BE NEEDED AS SHE PLANS TO REACH HER FUTURE GOALS AND DREAMS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TERRELL WELCH KRISTEN WELCH CEO BOARD MEMBER FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE RETURN IS PROVIDED TO THE CEO AND CFO WHO REVIEW AND PROVIDE THE FORM TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW. ONCE APPROVED, THE CPA PREPARES THE RETURN FOR SIGNATURE AND EFILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY IF THEY HAVE ANY CONFLICT OF INTERESTS. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION CONSIDERS OUTSIDE DATA WHEN DETERMINING COMPENSATION FOR THE CEO. COMPENSATION IS ESTABLISHED AND VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DETERMINATIONS ARE DOCUMENTED IN WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION CONSIDERS OUTSIDE DATA WHEN DETERMINING COMPENSATION FOR THE OTHER OFFICERS. COMPENSATION IS ESTABLISHED AND VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DETERMINATIONS ARE DOCUMENTED IN WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |