MERCY MATERNITY HOUSE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MERCY MATERNITY HOUSE INC (EIN 27-3196267)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202033159349304048
- Schema version
- 2019v5.0
- 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 | 2020-11-10T15:30:11-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 8000 RESEARCH FOREST DR STE 115-110 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRELL WELCH | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 8324820228 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.201.233.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 15:30:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2864D170E808177CCFC444E23D2FE0AD4442FDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E983EA6E71D5F66E415B3F1792136FD215187F05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | TERRELL WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 RESEARCH FOREST DR STE 115-110 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,312,785 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $93,021 | TotalGrossUBIAmt |
| PY Contributions Grants | $943,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,061,433 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276 | PYInvestmentIncomeAmt |
| CY Investment Income | $361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $814,634 | PYOtherRevenueAmt |
| CY Other Revenue | $842,298 | CYOtherRevenueAmt |
| PY Total Revenue | $1,758,277 | PYTotalRevenueAmt |
| CY Total Revenue | $1,904,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $567,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $579,471 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $416,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,974 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,209 | PYOtherExpensesAmt |
| CY Other Expenses | $755,314 | CYOtherExpensesAmt |
| PY Total Expenses | $1,658,427 | PYTotalExpensesAmt |
| CY Total Expenses | $1,897,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $659,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $732,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $653,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $639,740 | 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 | $672,933 | ExpenseAmt |
| Grant | $564,873 | GrantAmt |
| Revenue | $298,614 | RevenueAmt |
| Desc | THE MERCY MATERNITY HOUSE INC. WORKS WITH REHEMA HOUSE RESCUE CENTRE, A CHARITABLE FOUNDATION IN KENYA. DURING 2019, AN ADDITIONAL 7 PREGNANT TEENAGE GIRLS WERE RESCUED AND ALL DELIVERED HEALTHY BABIES. FROM 2010 THROUGH 2019, THE HOME RESCUED 53 GIRLS AND 50 BABIES. THE GIRLS ALL RECEIVE COUNSELING, TUTORING, SKILLS SUCH AS HAIRDRESSING, MANICURES, SEWING, AND JEWELRY MAKING AS WELL AS TRAINING IN HOW TO CARE FOR THEIR BABIES. THIS PROGRAM AFFECTED THE LIVES OF ABOUT 500 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $914,417 | ExpenseAmt |
| Grant | $14,598 | GrantAmt |
| Revenue | $583,124 | RevenueAmt |
| Desc | THE MERCY MATERNITY HOUSE INC. BELIEVES IN CREATING, OPERATING AND SUPPORTING PROGRAMS THAT ASSIST WOMEN, IN IMPOVERISHED CIRCUMSTANCES IN DEVELOPING COUNTRIES, TO LEARN AN ARTISAN TRADE AND CREATE AN AVENUE TO PROVIDE FOR THEIR LIVELIHOOD. THE MINISTRY ACCOMPLISHES THIS PROGRAM THROUGH BOTH AN ONLINE AND IN-PERSON RETAIL STORE AND THROUGH MONTHLY SUBSCRIPTION CLUBS ENCOMPASSED IN THE FAIR TRADE FRIDAY PROGRAM. THE ONLINE AND IN-PERSON RETAIL STORE PROVIDES DIRECT ACCESS TO SELECT MERCHANDISE PROMOTING THE ORGANIZATION AND MERCHANDISE PURCHASED THROUGH OTHER ARTISAN MINISTRY PROGRAMS CONDUCTED BY ORGANIZATIONS AROUND THE WORLD BENEFITING IMPOVERISHED WOMEN. THE FAIR TRADE FRIDAY PROGRAM IS 5 SUBSCRIPTION CLUBS THAT ALLOW PARTICIPANTS TO RECEIVE BOXES OF GOODS THAT ARE CAREFULLY SELECTED AND PACKAGED BY THE ORGANIZATION'S VOLUNTEERS. IT IS ESTIMATED THAT MORE THAN 300 VOLUNTEER CONTRIBUTE MORE THAN 20,000 HOURS TO CAREFULLY PACKAGE AND SHIP EACH MONTH'S OFFERINGS IN THE CLUBS. FOR THESE MONTHLY CLUBS, EACH OF THE GOODS SELECTED FOR THE PACKAGES EMPOWER ARTISANS BY SELLING THEIR HANDMADE PRODUCTS IN U.S. AND CANADA. MERCY HOUSE GLOBAL CURRENTLY WORKS WITH 120 FAITH BASED ARTISAN GROUPS IN 38 COUNTRIES TO EMPOWER MOSTLY WOMEN ARTISANS AND IT IS ESTIMATED THAT MORE THAN 5000 WOMEN THROUGHOUT THE GLOBE HAVE BEEN ASSISTED THROUGH THE ORGANIZATION'S SUPPORT OF ARTISAN PROJECTS FOR IMPOVERISHED WOMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,587,350 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | 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 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | MICHAEL STAFFORD | PersonNm |
| Phone | 8326523762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 FM 1488 RD | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRELL WELCH | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | Yes (X) | $86,648 | $0 | $0 |
| KRISTEN WELCH | ||||||
| DIRECTOR | 40.00 | Yes (X) | $51,846 | $0 | $0 | |
| KURT BOX | ||||||
| TREASURER/DI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PLUM | ||||||
| SECRETARY/DI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW POOLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUSCH | ||||||
| BOARD CHAIR/ | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN VOSKAMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,494 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $48,800 | FundraisingAmt |
| All Other Contributions | $1,012,633 | AllOtherContributionsAmt |
| Total Contributions | $1,061,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361 | TotalRevenueColumnAmt |
| Exclusion | $361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,864 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,260 | TotalRevenueColumnAmt |
| Exclusion | -$40,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,234,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,352,569 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $881,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,021 | UnrelatedBusinessRevenueAmt |
| Exclusion | $490,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $820 | TotalRevenueColumnAmt |
| Exclusion | $820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,904,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,021 | UnrelatedBusinessRevenueAmt |
| Exclusion | $451,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,598 | TotalAmt |
| Program Services | $14,598 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,873 | TotalAmt |
| Program Services | $564,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,492 | TotalAmt |
| Program Services | $98,329 | ProgramServicesAmt |
| Management And General | $30,468 | ManagementAndGeneralAmt |
| Fundraising | $9,695 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,923 | TotalAmt |
| Program Services | $264,065 | ProgramServicesAmt |
| Management And General | $81,824 | ManagementAndGeneralAmt |
| Fundraising | $26,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,389 | TotalAmt |
| Program Services | $10,216 | ProgramServicesAmt |
| Management And General | $3,166 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,170 | TotalAmt |
| Program Services | $27,100 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,476 | TotalAmt |
| Program Services | $17,622 | ProgramServicesAmt |
| Management And General | $5,630 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $576 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,543 | TotalAmt |
| Program Services | $44,191 | ProgramServicesAmt |
| Management And General | $15,651 | ManagementAndGeneralAmt |
| Fundraising | $17,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,449 | TotalAmt |
| Program Services | $419,724 | ProgramServicesAmt |
| Fundraising | $8,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,583 | TotalAmt |
| Program Services | $10,281 | ProgramServicesAmt |
| Management And General | $11,440 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,593 | TotalAmt |
| Program Services | $73,863 | ProgramServicesAmt |
| Management And General | $23,601 | ManagementAndGeneralAmt |
| Fundraising | $5,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,684 | TotalAmt |
| Program Services | $15,577 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,839 | TotalAmt |
| Program Services | $9,839 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,736 | TotalAmt |
| Program Services | $5,570 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523 | TotalAmt |
| Management And General | $6,523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MERCHANDISE SUPPLIES | $37,912 | $2,880 | $35,032 | |
| DONOR RELATIONS | $6,981 | $1,606 | $349 | $5,026 |
| GIFTS & APPRECIATIONS | $4,575 | $1,052 | $229 | $3,294 |
| VOLUNTEER MEALS | $1,620 | $373 | $81 | $1,166 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,759 | TotalAmt |
| Program Services | $1,587,350 | ProgramServicesAmt |
| Management And General | $198,946 | ManagementAndGeneralAmt |
| Fundraising | $111,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,451 | BOYAmt |
| EOY | $218,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,636 | BOYAmt |
| EOY | $284,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,332 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,120 | BOYAmt |
| EOY | $89,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,461 | BOYAmt |
| EOY | $21,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050 | BOYAmt |
| EOY | $50,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,718 | BOYAmt |
| EOY | $732,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979 | BOYAmt |
| EOY | $42,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979 | BOYAmt |
| EOY | $92,994 | 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 | $653,739 | BOYAmt |
| EOY | $639,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,739 | BOYAmt |
| EOY | $639,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,718 | BOYAmt |
| EOY | $732,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,333 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$20,332 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | 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 | $519,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,433 | CurrentTaxYearAmt |
| Total | $3,971,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,433 | CurrentTaxYearAmt |
| Total | $3,971,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,246 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,953,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361 | CurrentTaxYearAmt |
| Total | $1,766 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $78,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,364 | CurrentTaxYearMinus1YearAmt |
| Total | $106,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820 | CurrentTaxYearAmt |
| Total | $7,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,087,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,417,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89180 | 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 7,270 | 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 | $26,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,888 | DepreciationAmt |
| Book Value | $2,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,462 | DepreciationAmt |
| Book Value | $8,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,554 | DepreciationAmt |
| Book Value | $9,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,340 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVENTORY DEPOSITS | $44,750 |
| SECURITY DEPOSIT | $6,050 |
| PAYROLL CORRECTIONS | -$57 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,743 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,307,286 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,408,693 | OtherRevenueAmt |
| Revenue Not Reported | $1,408,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,898,593 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,499 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,904,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,300,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,408,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,408,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,892,260 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,499 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,897,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION 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, 2019 AND AS OF THE COMPLETION OF THE REVIEW, THE FORM 990 HAS NOT BEEN COMPLETED AND FILED; NO UNRELATED BUSINESS INCOME TAX LIABILITY IS EXPECTED BASED ON PRELIMINARY ESTIMATES. HOWEVER, THIS WILL BE ACCESSED IN DETAIL WHEN THE 2019 990 IS COMPLETED. UNRELATED BUSINESS INCOME MAY BE REQUIRED TO BE PAID AT THAT TIME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2018. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE CALENDAR YEAR 2016 FORWARD. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS 1,352,569 SPECIAL EVENT EXPENSES 56,124 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | REVENUE NETTED TO EXPENSES 5,499 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS 1,352,569 SPECIAL EVENT EXPENSES 56,124 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | REVENUE NETTED TO EXPENSES 5,499 |
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 | $564,873 | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM | $12,218 | SEE PART V |
| SOUTH AMERICA | PROGRAM | $34,438 | SEE PART V |
| CENTRAL AMERICA | PROGRAM | $109,924 | SEE PART V |
| EAST ASIA | PROGRAM | $37,303 | SEE PART V |
| SOUTH ASIA | PROGRAM | $149,898 | SEE PART V |
| SUB-SAHARAN AFRICA | PROGRAM | $76,689 | SEE PART V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $985,343 | SubtotalSpentAmt |
| Total Spent | $985,343 | 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 | $564,873 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH, WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 564,873 0 RUSSIA AND NEIGHBORING STATES 12,218 0 SOUTH AMERICA 34,438 0 CENTRAL AMERICA 109,924 0 EAST ASIA 37,303 0 SOUTH ASIA 149,898 0 SUB-SAHARAN AFRICA 76,689 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 CONSIDERED "FAIR TRADE" PRODUCTS AND ARE SOLD THROUGH THE ORGANIZATION'S PHYSICAL AND ONLINE RETAIL STORES AS WELL AS USED AS PRODUCT IN THEIR "FAIR TRADE FRIDAY" BOXES THAT MAKE UP ITS MONTHLY SUBSCRIPTION PROGRAM. 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 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $60,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,279 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,579 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MISSION COALITION | |||||||
| 6046 FM 2920 702 | SPRING | TX | 77379 | 822675816 | 501C3 | $6,200 | MISSIONARY SUPPORT |
| CHURCH PROJECT | |||||||
| 602 PRUITT RD | THE WOODLANDS | TX | 77380 | 900508906 | 501C3 | $5,431 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
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 | $86,648 | EMPLOYMENT | false |
| KRISTEN WELCH | |||
| SEE PART V | $51,846 | 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 (8 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 4B | THE MERCY MATERNITY HOUSE INC. BELIEVES IN CREATING, OPERATING AND SUPPORTING PROGRAMS THAT ASSIST WOMEN, IN IMPOVERISHED CIRCUMSTANCES IN DEVELOPING COUNTRIES, TO LEARN AN ARTISAN TRADE AND CREATE AN AVENUE TO PROVIDE FOR THEIR LIVELIHOOD. THE MINISTRY ACCOMPLISHES THIS PROGRAM THROUGH BOTH AN ONLINE AND IN-PERSON RETAIL STORE AND THROUGH MONTHLY SUBSCRIPTION CLUBS ENCOMPASSED IN THE FAIR TRADE FRIDAY PROGRAM. THE ONLINE AND IN-PERSON RETAIL STORE PROVIDES DIRECT ACCESS TO SELECT MERCHANDISE PROMOTING THE ORGANIZATION AND MERCHANDISE PURCHASED THROUGH OTHER ARTISAN MINISTRY PROGRAMS CONDUCTED BY ORGANIZATIONS AROUND THE WORLD BENEFITING IMPOVERISHED WOMEN. THE FAIR TRADE FRIDAY PROGRAM IS 5 SUBSCRIPTION CLUBS THAT ALLOW PARTICIPANTS TO RECEIVE BOXES OF GOODS THAT ARE CAREFULLY SELECTED AND PACKAGED BY THE ORGANIZATION'S VOLUNTEERS. IT IS ESTIMATED THAT MORE THAN 300 VOLUNTEER CONTRIBUTE MORE THAN 20,000 HOURS TO CAREFULLY PACKAGE AND SHIP EACH MONTH'S OFFERINGS IN THE CLUBS. FOR THESE MONTHLY CLUBS, EACH OF THE GOODS SELECTED FOR THE PACKAGES EMPOWER ARTISANS BY SELLING THEIR HANDMADE PRODUCTS IN U.S. AND CANADA. MERCY HOUSE GLOBAL CURRENTLY WORKS WITH 120 FAITH BASED ARTISAN GROUPS IN 38 COUNTRIES TO EMPOWER MOSTLY WOMEN ARTISANS AND IT IS ESTIMATED THAT MORE THAN 5000 WOMEN THROUGHOUT THE GLOBE HAVE BEEN ASSISTED THROUGH THE ORGANIZATION'S SUPPORT OF ARTISAN PROJECTS FOR IMPOVERISHED WOMEN. |
| 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 WHO REVIEWS AND PROVIDES 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. |