STRATEGY STUDIO / PUBLIC DATA EXPLORER

MERCY MATERNITY HOUSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MERCY MATERNITY HOUSE INC (EIN 27-3196267)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201813169349301956
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-12T15:30:14-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273196267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MERCY MATERNITY HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone8326523762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 RESEARCH FOREST DR STE 115-110AddressLine1Txt
CityTHE WOODLANDSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRELL WELCHPersonNm
Person TitleCHIEF EXEC OFFICERPersonTitleTxt
Phone8324820228PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOD CPAPreparerPersonNm
PTINP00390658PTIN
Phone8177955046PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.201.233.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm15:30:14IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id183A477773C6A2A00FEF94F8E7F754F63DE116FBAtSubmissionCreationDeviceId
At Submission Filing Device IdD3FCBD9B0E22ED9247C5972FCFF84A3507B16488AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRELL WELCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 RESEARCH FOREST DR STE 115-110AddressLine1Txt
CityTHE WOODLANDSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,310,669GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYHOUSEGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMERCY 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$153,546TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,719NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$594,373PYContributionsGrantsAmt
CY Contributions Grants$852,927CYContributionsGrantsAmt
PY Program Service Revenue$1,149,050PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$188PYInvestmentIncomeAmt
CY Investment Income$755CYInvestmentIncomeAmt
PY Other Revenue-$11,759PYOtherRevenueAmt
CY Other Revenue$313,666CYOtherRevenueAmt
PY Total Revenue$1,731,852PYTotalRevenueAmt
CY Total Revenue$1,167,348CYTotalRevenueAmt
PY Grants And Similar Paid$417,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$535,324CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$304,002CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,245CYTotalFundraisingExpenseAmt
PY Other Expenses$996,554PYOtherExpensesAmt
CY Other Expenses$254,438CYOtherExpensesAmt
PY Total Expenses$1,612,913PYTotalExpensesAmt
CY Total Expenses$1,093,764CYTotalExpensesAmt
PY Revenues Less Expenses$118,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,584CYRevenuesLessExpensesAmt
Total Assets BOY$481,663TotalAssetsBOYAmt
Total Assets EOY$553,944TotalAssetsEOYAmt
Total Liabilities BOY$318TotalLiabilitiesBOYAmt
Total Liabilities EOY$55TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$481,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$553,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMERCY 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$750,121ExpenseAmt
Grant$535,324GrantAmt
DescTHE MERCY MATERNITY HOUSE INC. WORKS WITH REHEMA HOUSE RESCUE CENTRE, A CHARITABLE FOUNDATION IN KENYA. DURING 2017, AN ADDITIONAL 6 PREGNANT TEENAGE GIRLS WERE RESCUED AND ALL DELIVERED HEALTHY BABIES. TOGETHER, THE ORGANIZATIONS MANAGED TWO MATERNITY HOMES WITH APPROXIMATELY 18 GIRLS AND THEIR BABIES AS RESIDENTS. IN 2017, A THIRD TRANSITION HOME WAS OPENED FOR 9 GIRLS AND THEIR CHILDREN WHO HAD PREVIOUSLY BEEN RESCUED BY THE REHEMA HOUSE RESCUE CENTER BUT WERE UNABLE TO RETURN HOME DUE TO SEVERE POVERTY CONDITIONS. IN 2017, AN ARTISAN TRAINING CENTER FOR THE MOTHERS WAS OPENED FOR THE 9 GRANDMOTHERS IN ORDER TO RAISE THEIR STANDARD OF LIVING SO THAT THESE TEENAGERS COULD EVENTUALLY HAVE A SAFE PLACE TO RETURN HOME. THIS PROGRAM AFFECTED THE LIVES OF ABOUT 500 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$158,267ExpenseAmt
Revenue$137,043RevenueAmt
DescTHE 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 TWO AVENUES. THE FAIR TRADE FRIDAY PROGRAM IS A SUBSRIPTION CLUB THAT BOXES ARTISAN PRODUCTS AND PROVIDES THEM TO SUBSCRIBERS THROUGHOUT THE U.S. AND CANADA. EACH MONTH, PRODUCTS ARE RECEIVED FROM VARIOUS ARTISANS AND THEN MORE THAN 500 VOLUNTEERS PREPARE MORE THAN 4,000 PACKAGES FOR DISTRIBUTION. THE OTHER AVENUE OF DISTRIBUTION IS THE STORE FRONT MAINTAINED BY THE MINISTRY TO DIRECTLY SELL THE ARTISAN PRODUCTS TO THE GENERAL PUBLIC. THESE PROGRAMS ASSIST IN SUPPORTING MORE THAN 500 WOMEN IN OVER 39 COUNTRIES AND INDIRECTLY AFFECT THE LIVES OF MORE THAN 5,000 PEOPLE. TEN OF THE ARTISAN GROUPS SUPPORTED ARE 100% SUPPORTED BY THE MINISTRY WITH DIRECT INPUT INTO PRODUCT TRAINING AND PRODUCT CREATION BY THE WOMEN PARTICIPATING IN THE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$908,388TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIA HOLLANDPersonNm
Phone8324820228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 RESEARCH FOREST DR STE115-110AddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77354ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRELL WELCH
CHIEF EXEC O40.00Yes (X)Yes (X)$89,962$0$0
KURT BOX
TREASURER/DI1.00Yes (X)Yes (X)$0$0$0
KRISTEN WELCH
DIRECTOR1.00Yes (X)$0$0$0
ANN VOSCAMP
DIRECTOR1.00Yes (X)$0$0$0
DAVID PLUM
SECRETARY/DI1.00Yes (X)Yes (X)$0$0$0
MIKE RUSCH
BOARD CHAIR/1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,962TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$92,020FundraisingAmt
All Other Contributions$760,907AllOtherContributionsAmt
Noncash Contributions$16,525NoncashContributionsAmt
Total Contributions$852,927TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$755TotalRevenueColumnAmt
Exclusion$755ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,020ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,422FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,078TotalRevenueColumnAmt
Exclusion$17,078ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,395,488GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,104,899CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,589TotalRevenueColumnAmt
Related Or Exempt Func Income$137,043RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$153,546UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$5,999TotalRevenueColumnAmt
Exclusion$5,999ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,167,348TotalRevenueColumnAmt
Related Or Exempt Func Income$137,043RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$153,546UnrelatedBusinessRevenueAmt
Exclusion$23,832ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$535,324TotalAmt
Program Services$535,324ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,962TotalAmt
Program Services$35,985ProgramServicesAmt
Management And General$35,985ManagementAndGeneralAmt
Fundraising$17,992FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$1,033ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,599TotalAmt
Program Services$143,289ProgramServicesAmt
Management And General$41,310ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,096TotalAmt
Program Services$4,398ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,312TotalAmt
Program Services$13,853ProgramServicesAmt
Management And General$5,967ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,036TotalAmt
Management And General$18,036ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,054TotalAmt
Program Services$1,054ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,227TotalAmt
Program Services$8,803ProgramServicesAmt
Management And General$2,812ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,599TotalAmt
Program Services$37,862ProgramServicesAmt
Management And General$12,095ManagementAndGeneralAmt
Fundraising$5,642FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,822TotalAmt
Program Services$7,072ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,722TotalAmt
Program Services$77,560ProgramServicesAmt
Management And General$24,776ManagementAndGeneralAmt
Fundraising$5,386FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,210TotalAmt
Program Services$27,380ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,131TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,352TotalAmt
Program Services$6,546ProgramServicesAmt
Management And General$2,338ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDIA & VIDEO PRODUCTION$5,319$3,830$1,223$266
DONOR RELATIONS$1,542$1,542
VOLUNTEER MEALS$1,424$1,424

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,093,764TotalAmt
Program Services$908,388ProgramServicesAmt
Management And General$151,131ManagementAndGeneralAmt
Fundraising$34,245FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,530BOYAmt
EOY$233,929EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,790BOYAmt
EOY$126,020EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$208,823BOYAmt
EOY$178,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,470BOYAmt
EOY$9,119EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,050BOYAmt
EOY$6,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$481,663BOYAmt
EOY$553,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$318BOYAmt
EOY$55EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318BOYAmt
EOY$55EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481,345BOYAmt
EOY$553,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,345BOYAmt
EOY$553,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,663BOYAmt
EOY$553,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,584ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,040PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,373CurrentTaxYearMinus1YearAmt
Current Tax Year$852,927CurrentTaxYearAmt
Total$2,936,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,373CurrentTaxYearMinus1YearAmt
Current Tax Year$852,927CurrentTaxYearAmt
Total$2,936,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$82,325SubstantialContributorsTotAmt
Public Support Total170$2,854,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188CurrentTaxYearMinus1YearAmt
Current Tax Year$755CurrentTaxYearAmt
Total$1,341TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$78,981CurrentTaxYearMinus1YearAmt
Current Tax Year$12,359CurrentTaxYearAmt
Total$91,340TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$5,999CurrentTaxYearAmt
Total$6,118TotalAmt
FieldValueIRS element (for citing)
Total Support$3,035,131TotalSupportAmt
Gross Receipts Rltd Activities$2,710,791GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94030PublicSupportCY170Pct
Public Support PY1700.66870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 6,118ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,988OtherCostOrOtherBasisAmt
Depreciation$16,869DepreciationAmt
Book Value$5,119BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,413OtherCostOrOtherBasisAmt
Depreciation$3,413DepreciationAmt
Book Value$4,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,119TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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 INFORMATION RETURN. DUE TO THE NATURE OF THE ORGANIZATION'S RECEIPTS, IT CAN BE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN APPLICABLE. AS OF DECEMBER 31, 2017 AND THE COMPLETION OF THE REVIEW, THE FORM 990 HAS NOT BEEN PREPARED; NO COMPUTATION FOR UNRELATED BUSINESS INCOME HAS BEEN CALCULATED. THIS WILL BE ACCESSED IN DETAIL WHEN THE 2017 990 IS COMPLETED. UNRELATED BUSINESS INCOME TAX MAYBE REQUIRED TO BE PAID AT THAT TIME. 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, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE CALENDAR YEAR 2014 FORWARD. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICAGRANT$535,325
SUB-SAHARAN AFRICAPROGRAM$21,452SEE PART V
SUB-SAHARAN AFRICAPROGRAM$19,494SEE PART V
FieldValueIRS element (for citing)
Subtotal Spent$576,271SubtotalSpentAmt
Total Spent$576,271TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICASUPPORT$505,439ACH, WIRE
SUB-SAHARAN AFRICASUPPORT$5,500CHECK
SUB-SAHARAN AFRICASUPPORT$5,511CHECK
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION WORKS CLOSELY WITH THE ORGANIZATIONS IT MAKES GRANTS TO. THEY VISIT THE PREMESIS AND RECEIVE REGULAR UPDATE ON THE USE OF THE FUNDS FOR PROGRAM PURPOSES.
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 535,325 0 SUB-SAHARAN AFRICA 21,452 0 SUB-SAHARAN AFRICA 19,494 0
SCHEDULE F, PAGE 5, PART VPART 1, QUESTION 3, LINE 2 - THE ORGANIZATION WORKS WITH REHEMA HOUSE RESCUE CENTRE, A HOME THAT RESCUES GIRLS AND PROVIDES A MATERNITY HOME FOR THE MOTHERS AND CHILDREN. PART 1, QUESTION 3, LINE 3 - THE ORGANIZATION PURCHASES ARTISAN GOODS FROM OTHER NONPROFITS TO SELL AT A FAIR TRADE VALUE. THIS PROGRAM PROVIDES SUPPORT FOR OVER 500 INDIVIDUALS BY PROVIDING A FAIR PRICE FOR THEIR PRODUCTS. THESE INDIVIDUALS WOULD OTHERWISE BE UNABLE TO PROVIDE FOR THEIR FAMILIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MERCY HOUSE GALEvent1Nm
Gross Receipts Event1$147,520GrossReceiptsEvent1Amt
Charitable Contri Event1$92,020CharitableContriEvent1Amt
Gross Revenue Event1$55,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,705RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,486FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,231OtherDirectExpensesEvent1Amt
Gross Receipts Total$147,520GrossReceiptsTotalAmt
Charitable Contributions Tot$92,020CharitableContributionsTotAmt
Gross Revenue Total Events$55,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,705RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,486FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,422DirectExpenseSummaryEventsAmt
Net Income Summary$17,078NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTERRELL WELCHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$89,962TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV, LINE (1) - TERRELL WELCH, CEO, HAS A FAMILY RELATIONSHIP WITH KRISTEN WELCH, DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ASSIST WITH THE FOLLOWING ACTIVITES: DATA ENTRY FOR DONATIONS, PRINTING AND SHIPPING FOR PRODUCTS SOLD, WEBSITE MAINTENANCE, SOCIAL MEDIA INTERACTION, REPRESENTATION AT CONFERENCES AND EVENTS, TAKING PICTURES, AND DOING GRAPHIC DESIGN. OTHERS ASSISTED WITH THE ANNUAL GALA. THE VOLUNTEERS HELPED WITH GALA PLANNING, SETUP AND TEAR-DOWN, BACK DROP DESIGN AND TABLE DECOR, ETC. FIVE OF THE BOARD MEMBERS ARE ALSO VOLUNTEERS.
FORM 990, PAGE 2, PART III, LINE 4BOVER 39 COUNTRIES AND INDIRECTLY AFFECT THE LIVES OF MORE THAN 5,000 PEOPLE. TEN OF THE ARTISAN GROUPS SUPPORTED ARE 100% SUPPORTED BY THE MINISTRY WITH DIRECT INPUT INTO PRODUCT TRAINING AND PRODUCT CREATION BY THE WOMEN PARTICIPATING IN THE PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 2TERRELL WELCH KRISTEN WELCH CEO BOARD MEMBER FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CEVERY OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY IF THEY HAVE ANY CONFLICT OF INTERESTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BAT THIS TIME, NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.