2020-11-10T15:30:11-06:00 2019-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2019-01-01 273196267 THE MERCY MATERNITY HOUSE INC MERC 8326523762 8000 RESEARCH FOREST DR STE 115-110 THE WOODLANDS TX 77382 TERRELL WELCH CHIEF EXEC OFFICER 8324820228 2020-11-10 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2020-11-10 216.201.233.6 2020-11-10 15:30:11 CS P B2864D170E808177CCFC444E23D2FE0AD4442FDD E983EA6E71D5F66E415B3F1792136FD215187F05 2019 2021-01-29 14:40:06Z MERCY HOUSE GLOBAL TERRELL WELCH 8000 RESEARCH FOREST DR STE 115-110 THE WOODLANDS TX 77382 3312785 false X WWW.MERCYHOUSEGLOBAL.ORG X 2010 TX 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. 7 5 42 300 93021 943367 1061433 0 276 361 814634 842298 1758277 1904092 567657 579471 0 416561 562974 0 111463 674209 755314 1658427 1897759 99850 6333 659718 732734 5979 92994 653739 639740 X 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. false false 672933 564873 298614 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. 914417 14598 583124 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. 1587350 true true false false false false false false false false true false false true false true true false false false true true false false true false false true false false false false false false false false true false false false false false false false false false false true 9 0 true 42 true true true false false false false true true false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false X MICHAEL STAFFORD 8326523762 5814 FM 1488 RD MAGNOLIA TX 77354 TERRELL WELCH CHIEF EXEC O 40.00 X X 86648 0 0 KRISTEN WELCH DIRECTOR 40.00 X 51846 0 0 KURT BOX TREASURER/DI 1.00 X X 0 0 0 DAVID PLUM SECRETARY/DI 1.00 X X 0 0 0 ANDREW POOLE DIRECTOR 1.00 X 0 0 0 MIKE RUSCH BOARD CHAIR/ 1.00 X X 0 0 0 ANN VOSKAMP DIRECTOR 1.00 X 0 0 0 138494 false false false 48800 1012633 1061433 361 361 15864 48800 56124 -40260 -40260 2234307 1352569 881738 298614 93021 490103 OTHER INCOME 820 820 820 1904092 298614 93021 451024 14598 14598 564873 564873 138492 98329 30468 9695 371923 264065 81824 26034 14389 10216 3166 1007 38170 27100 8398 2672 2000 1440 460 100 24476 17622 5630 1224 800 576 184 40 77543 44191 15651 17701 428449 419724 8725 24583 10281 11440 2862 102593 73863 23601 5129 19684 15577 3911 196 9839 9839 7736 5570 1779 387 6523 6523 MERCHANDISE SUPPLIES 37912 2880 35032 DONOR RELATIONS 6981 5026 1606 349 GIFTS & APPRECIATIONS 4575 3294 1052 229 VOLUNTEER MEALS 1620 1166 373 81 1897759 1587350 198946 111463 223451 218791 227636 284001 68332 180120 89527 59244 37904 22461 21340 6050 50743 659718 732734 5979 42763 50231 5979 92994 X 653739 639740 653739 639740 659718 732734 6333 -20332 X false true false false X 519878 594373 852927 943367 1061433 3971978 519878 594373 852927 943367 1061433 3971978 18246 3953732 186 188 755 276 361 1766 78981 12359 15364 106704 119 5999 332 820 7270 4087718 5417778 0.96720 0.89180 X PART II, LINE 10 OTHER INCOME 7,270 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26653 23888 2765 11266 2462 8804 21325 11554 9771 21340 INVENTORY DEPOSITS 44750 SECURITY DEPOSIT 6050 PAYROLL CORRECTIONS -57 50743 X 3307286 1408693 1408693 1898593 5499 5499 1904092 3300953 1408693 1408693 1892260 5499 5499 1897759 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 true SUB-SAHARAN AFRICA GRANT 564873 RUSSIA AND NEIGHBORING STATES PROGRAM SEE PART V 12218 SOUTH AMERICA PROGRAM SEE PART V 34438 CENTRAL AMERICA PROGRAM SEE PART V 109924 EAST ASIA PROGRAM SEE PART V 37303 SOUTH ASIA PROGRAM SEE PART V 149898 SUB-SAHARAN AFRICA PROGRAM SEE PART V 76689 985343 985343 SUB-SAHARAN AFRICA SUPPORT 564873 ACH, WIRE 1 true false false false false false 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. VIRTUAL GALA 60500 48800 11700 51279 60500 48800 11700 51279 51279 -39579 true MISSION COALITION 6046 FM 2920 702 SPRING TX 77379 822675816 501C3 6200 MISSIONARY SUPPORT CHURCH PROJECT 602 PRUITT RD THE WOODLANDS TX 77380 900508906 501C3 5431 GENERAL SUPPORT 2 SCHEDULE I, PAGE 1, PART I, LINE 2 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. TERRELL WELCH SEE PART V 86648 EMPLOYMENT false KRISTEN WELCH SEE PART V 51846 EMPLOYMENT false SCHEDULE L, PART V 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. 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.