MERCY MATERNITY HOUSE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MERCY MATERNITY HOUSE INC (EIN 27-3196267)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-04
- IRS object ID
- 201512169349301171
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-04T14:47:37-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 8324820228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5807 LOTUS | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRELL WELCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8324820228 | PhoneNum |
| Signature | 2015-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX CPA | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2015-08-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5807 LOTUS | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $666,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYHOUSEKENYA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ASSIST MINISTRIES IN KENYA THAT PROVIDE BETTER OPTIONS FOR HOMELESS PREGNANT GIRLS. WE PROVIDE FUNDS THAT ARE USED FOR EDUCATION,NUTRITION, HOUSING, PRENATAL CARE, COUNSELING, BIBLE STUDY, AND JOB SKILL TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $502,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $467,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90 | PYInvestmentIncomeAmt |
| CY Investment Income | $122 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$5,271 | CYOtherRevenueAmt |
| PY Total Revenue | $550,293 | PYTotalRevenueAmt |
| CY Total Revenue | $654,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $357,057 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $496,108 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,827 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,383 | PYOtherExpensesAmt |
| CY Other Expenses | $181,519 | CYOtherExpensesAmt |
| PY Total Expenses | $423,384 | PYTotalExpensesAmt |
| CY Total Expenses | $704,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $309,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST MINISTRIES IN KENYA THAT PROVIDE BETTER OPTIONS FOR HOMELESS PREGNANT GIRLS. WE PROVIDE FUNDS THAT ARE USED FOR EDUCATION,NUTRITION, HOUSING, PRENATAL CARE, COUNSELING, BIBLE STUDY, AND JOB SKILL TRAINING. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $545,744 | ExpenseAmt |
| Grant | $496,108 | GrantAmt |
| Desc | REHEMA MATERNITY HOUSE, KENYA - PROVIDE FUNDS TO ASSIST WITH DAILY OPERATING EXPENSES (FOOD,KENYAN STAFF SALARIES, COUNSELING, HOSPITAL COSTS, SCHOOLING). REHEMA MATERNITY HOUSE HAS 5 STAFF, 12 RESCUED GIRLS AND 12 BABIES. THE PROGRAM NOW INCLUDES BUSINESS TRAINING FOR THE GIRLS TO HELP THEM BECOME SELF-SUPPORTING AND SOME TRAINING FOR THEIR FAMILIES. REHEMA HOUSE TEACHES JOB SKILLS TO THE RESIDENTS BY SHOWING THEM HOW TO CREATE HAND-MADE JEWELRY AND OTHER PRODUCTS; THESE ARE THEN SOLD. IN 2014, 6 GIRLS GRADUATED FROM THEIR PROGRAM; FUNDING WAS SECURED FOR THE CONTINUED EDUCATION OF THESE GIRLS THROUGH HIGH SCHOOL OR VOCATIONAL TRAINING. SIX BEDS HAVE BEEN OPENED UP FOR 2015. FOR MORE INFORMATION SEE SCHEDULE O THE ORGANIZATION RAISED SUFFICIENT FUNDS TO ENABLE REHEMA MATERNITY HOUSE TO PURCHASE A PERMANENT BUILDING IN 2013. ENOUGH FUNDS HAVE SINCE BEEN RAISED FOR REHEMA TO PURCHASE A SECOND HOUSE IN 2014; FUNDS RAISED ALSO PROVIDES THE FUNDS TO MAKE NEEDED REPAIRS TO THE SECOND HOUSE. THESE TWO HOUSES INCLUDE CLASSROOM SPACE FOR TEACHING ACADEMICS AND VOCATIONAL SKILLS, A SMALL OFFICE SPACE, AND MORE LIVING ACCOMODATION FOR CLIENTS AND THEIR CHILDREN. THESE PERMANENT HOUSES HAVE ENABLED REHEMA HOUSE TO GREATLY EXPAND THE NUMBER OF PEOPLE WHO CAN BE HELPED BY THEIR PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,994 | ExpenseAmt |
| Desc | RAISING AWARENESS OF THE PLIGHT OF HOMELESS, PREGNANT TEENAGE GIRLS LIVING IN EXTREME POVERTY IN KENYA. THIS IS ACCOMPLISHED BY SPEAKING ENGAGEMENTS, AN ONLINE BLOG, HEAVY SOCIAL MEDIA PRESENCE, SELLING T-SHIRTS WITH THE MERCY HOUSE LOGO, AND CIRCULATING THE PRINTED WORD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,377 | ExpenseAmt |
| Desc | IN AUGUST 2014, MERCY HOUSE STARTED A PROGRAM CALLED FAIR TRADE FRIDAY. MERCY HOUSE PURCHASES FAIR TRADE PRODUCT FROM ORGANIZATIONS THAT ASSIST IMPOVERISHED WOMEN FROM UNDER-DEVELOPED COUNTRIES AROUND THE WORLD. IN 2014 THESE PURCHASES HELPED TO PROVIDE JOBS AND FOOD FOR ABOUT 800 WOMEN, ASSISTING THEM ALONG THE ROAD TO SELF-SUFFICIENCY. AFTER PURCHASE, THE GOODS ARE GROUPED AND PACKAGED FOR SALE; MOST OF THE SALES ARE DONE THROUGH A MONTHLY SUBSCRIPTION PLAN. IN DECEMBER, MERCY HOUSE SOLD 500 SUBSCRIPTION BOXES OF FAIR TRADE FRIDAY PRODUCT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $698,115 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | TERRELL WELCH | PersonNm |
| Phone | 8324820228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5807 LOTUS | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TERRELL WELCH | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $20,000 | $0 | $0 | |
| KURT BOX | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SETH HAINES | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMBER HAINES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN VOSCAMP | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUSCH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $64,606 | FundraisingAmt |
| All Other Contributions | $402,547 | AllOtherContributionsAmt |
| Total Contributions | $467,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SALES OF JEWELRY & LOGO ITEMS | $115,155 | $115,155 |
| FAIR TRADE FRIDAYS | $77,180 | $77,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,606 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,271 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,457 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,108 | TotalAmt |
| Program Services | $496,108 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921 | TotalAmt |
| Program Services | $4,430 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Program Services | $1,715 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,793 | TotalAmt |
| Program Services | $7,914 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,847 | TotalAmt |
| Program Services | $11,563 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Program Services | $1,368 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Program Services | $788 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,455 | TotalAmt |
| Program Services | $18,455 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,104 | TotalAmt |
| Program Services | $6,104 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136 | TotalAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Program Services | $1,072 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FAIR TRADE F'DAY PURCHASE | $68,386 | $68,386 |
| PUBLIC AWARENESS ITEMS | $38,178 | $38,178 |
| FAIR TRADE F'DAY DELIVERY | $10,995 | $10,995 |
| DELIVERY EXPENSE | $8,989 | $8,989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,454 | TotalAmt |
| Program Services | $698,115 | ProgramServicesAmt |
| Management And General | $6,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,841 | BOYAmt |
| EOY | $70,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $177,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747 | BOYAmt |
| EOY | $8,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,588 | BOYAmt |
| EOY | $259,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,429 | BOYAmt |
| EOY | $259,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,046 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,475 | BOYAmt |
| EOY | $259,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,588 | BOYAmt |
| EOY | $259,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,115 | ReconcilationRevenueExpnssAmt |
| 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 |
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 | $28,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,153 | CurrentTaxYearAmt |
| Total | $1,379,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,153 | CurrentTaxYearAmt |
| Total | $1,379,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,404 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,253,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122 | CurrentTaxYearAmt |
| Total | $212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,379,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $310,786 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,745 | DepreciationAmt |
| Book Value | $8,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,611 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Type Of Activities Conducted | CHARITABLE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SUPPORT REHEMA HOUSE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $496,108 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $496,108 | SubtotalSpentAmt |
| Total Spent | $496,108 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | CHARITABLE | PurposeOfGrantTxt |
| Cash Grant | $496,108 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH, WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | REHEMA HOUSE PROVIDES FINANCIAL STATEMENTS TO MERCY HOUSE ON A REGULAR BASIS TO ACCOUNT FOR THE USE OF FUNDS PROVIDED TO THEM. BOARD MEMBERS OF MMH VISIT REHEMA HOUSE PERIODICALLY. THE REHEMA HOUSE WEB-SITE ALSO PROVIDES PHOTOS AND A NARRATIVE OF THE PROGRAM ACCOMPLISHMENTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 496,108 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MERCY HOUSE GAL | Event1Nm |
| Gross Receipts Event1 | $71,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,606 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,799 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $447 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,606 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,606 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,799 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,025 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,271 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS 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. OTHERES ASSISTED WITH THE GALA HELD FOR THE FIRST TIME IN 2014; THIS HELP INCLUDED GALA PLANNING, SETUP AND TEAR-DOWN, BACK DROP DESIGN AND TABLE DECOR, ETC. THREE OF THE BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 2 | MERCY HOUSE PURCHASES FAIR TRADE PRODUCT FROM ORGANIZATIONS THAT ASSIST IMPOVERISHED WOMEN AROUND THE WORLD; APPROXIMATELY 800 WOMEN WERE HELPED BY THESE PURCHASES. THE GOODS ARE THEN PACKAGED BY VOLUNTEERS INTO BOXES AND THE BOXES ARE SOLD UNDER A MONTHLY SUBSCRIPTION PLAN. THE MAJORITY OF THIS SERVICE IS PERFORMED BY VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION RAISED SUFFICIENT FUNDS TO ENABLE REHEMA MATERNITY HOUSE TO PURCHASE A PERMANENT BUILDING IN 2013. ENOUGH FUNDS HAVE SINCE BEEN RAISED FOR REHEMA TO PURCHASE A SECOND HOUSE IN 2014; FUNDS RAISED ALSO PROVIDES THE FUNDS TO MAKE NEEDED REPAIRS TO THE SECOND HOUSE. THESE TWO HOUSES INCLUDE CLASSROOM SPACE FOR TEACHING ACADEMICS AND VOCATIONAL SKILLS, A SMALL OFFICE SPACE, AND MORE LIVING ACCOMODATION FOR CLIENTS AND THEIR CHILDREN. THESE PERMANENT HOUSES HAVE ENABLED REHEMA HOUSE TO GREATLY EXPAND THE NUMBER OF PEOPLE WHO CAN BE HELPED BY THEIR PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SETH HAINES AMBER HAINES SECRETARY BOARD MEMBER HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT IS SENT TO THE BOARD BY E-MAIL FOR THEIR REVIEW AND COMMENTS. ONCE ANY CHANGES HAVE BEEN MADE, THE 990 IS FINALIZED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |