MERCY MULTIPLIED AMERICA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MERCY MULTIPLIED AMERICA INC (EIN 72-0973419)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201512259349303871
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T16:44:11-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | 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 | 720973419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MINISTRIES OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 6158316987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111060 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH HAYES | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6158316987 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL S CRICK CPA | PreparerPersonNm |
| PTIN | P01366906 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2015-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTY SINGLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 111060 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,684,746 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYMINISTRIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1983, THE MINISTRY'SFREE-OF-CHARGE, VOLUNTARY CHRISTIAN RESIDENTIAL PROGRAMHAS SERVED A DIVERSE POPULATION OF YOUNG WOMEN FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS, AGES 13-28, WHO HAVE BEEN PHYSICALLY AND SEXUALLY ABUSED, INCLUDING VICTIMS OF SEX TRAFFICKING AS WELL AS THOSE WHO FACE LIFE-CONTROLLING ISSUESSUCH AS EATING DISORDERS, SELF-HARM, DRUG AND ALCOHOL ADDICTIONS, DEPRESSION AND UNPLANNED PREGNANCY. THE MINISTRY HAS RESIDENTIAL HOMES IN THE FOLLOWING AREAS: MONROE, LA; NASHVILLE, TN; ST. LOUIS, MO; AND SACRAMENTO, CA. THE PROGRAM IS VOLUNTARY, LASTS APPROXIMATELY SIX MONTHS, AND INCLUDES BIBLICALLY BASED COUNSELING, NUTRITION AND FITNESS EDUCATION, AND LIFE-SKILLS TRAINING SUCH AS BUDGETING, SETTING BOUNDARIES, AND PREPARATION FOR PARENTING OR PLACEMENT IF THEY ARE PREGNANT. IN ADDITION TO ITS RESIDENTIAL PROGRAM, THE MINISTRY REACHES OUT TO YOUNG WOMEN THROUGH SPEAKING ENGAGEMENTS AND EDUCATIONAL RESOURCE PUBLICATIONS. THESE INITIATIVES BRING AWARENESS TO LIFE-CONTROLLING | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,892,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,377,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59 | PYInvestmentIncomeAmt |
| CY Investment Income | $445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,326 | PYOtherRevenueAmt |
| CY Other Revenue | $12,652 | CYOtherRevenueAmt |
| PY Total Revenue | $8,980,894 | PYTotalRevenueAmt |
| CY Total Revenue | $8,397,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $558,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $566,830 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,052,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,934,404 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,169,427 | PYOtherExpensesAmt |
| CY Other Expenses | $3,046,591 | CYOtherExpensesAmt |
| PY Total Expenses | $8,780,713 | PYTotalExpensesAmt |
| CY Total Expenses | $8,547,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$149,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,957,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,759,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,803,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,755,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,153,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,003,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1983, THE MINISTRY'SFREE-OF-CHARGE, VOLUNTARY CHRISTIAN RESIDENTIAL PROGRAMHAS SERVED A DIVERSE POPULATION OF YOUNG WOMEN FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS, AGES 13-28, WHO HAVE BEEN PHYSICALLY AND SEXUALLY ABUSED, INCLUDING VICTIMS OF SEX TRAFFICKING AS WELL AS THOSE WHO FACE LIFE-CONTROLLING ISSUESSUCH AS EATING DISORDERS, SELF-HARM, DRUG AND ALCOHOL ADDICTIONS, DEPRESSION AND UNPLANNED PREGNANCY. THE MINISTRY HAS RESIDENTIAL HOMES IN THE FOLLOWING AREAS: MONROE, LA; NASHVILLE, TN; ST. LOUIS, MO; AND SACRAMENTO, CA. THE PROGRAM IS VOLUNTARY, LASTS APPROXIMATELY SIX MONTHS, AND INCLUDES BIBLICALLY BASED COUNSELING, NUTRITION AND FITNESS EDUCATION, AND LIFE-SKILLS TRAINING SUCH AS BUDGETING, SETTING BOUNDARIES, AND PREPARATION FOR PARENTING OR PLACEMENT IF THEY ARE PREGNANT. IN ADDITION TO ITS RESIDENTIAL PROGRAM, THE MINISTRY REACHES OUT TO YOUNG WOMEN THROUGH SPEAKING ENGAGEMENTS AND EDUCATIONAL RESOURCE PUBLICATIONS. THESE INITIATIVES BRING AWARENESS TO LIFE-CONTROLLING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,183,053 | ExpenseAmt |
| Desc | SINCE 1983, MERCY MINISTRIES OF AMERICA INC. (THE "MINISTRY") HAS PROVIDED A FREE-OF-CHARGE, VOLUNTARY CHRISTIAN RESIDENTIAL PROGRAM TO YOUNG WOMEN AGES 13-28 FROM A VARIETY OF SOCIOECONOMIC BACKGROUNDS WHOSE LIVES ARE IN CRISIS. THIS INCLUDES WOMEN WHO HAVE BEEN VICTIMS OF PHYSICAL AND SEXUAL ABUSE, INCLUDING SEX TRAFFICKING, AS WELL AS THOSE WHO FACE LIFE- CONTROLLING ISSUES SUCH AS EATING DISORDERS, SELF-HARM, DRUG AND ALCOHOL ADDICTIONS, DEPRESSION AND UNPLANNED PREGNANCY. THE MINISTRY MAINTAINS RESIDENTIAL HOMES IN THE FOLLOWING AREAS: MONROE, LA; NASHVILLE, TN; ST. LOUIS, MO AND SACRAMENTO, CA. THE PROGRAM LASTS APPROXIMATELY SIX MONTHS AND INCLUDES BIBLICALLY BASED COUNSELING, LIFE-SKILLS TRAINING, NUTRITION EDUCATION AND FITNESS INSTRUCTION. SEE SCHEDULE O. AT 2014 YEAR END, THERE WERE 422 YOUNG WOMEN IN THE APPLICATION PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,917 | ExpenseAmt |
| Desc | THE MINISTRY INVESTED IN EXPANDING ITS REACH OUTSIDE ITS EXISTING LOCATIONS BY BUILDING NEW HOMES AND BY AUGMENTING ITS RESIDENTIAL SERVICES WITH OUTREACH INITIATIVES, WHICH INCLUDE SPEAKING ENGAGEMENTS AND EDUCATIONAL RESOURCE PUBLICATIONS. OUTREACH AND NEW HOME EXPANSION ARE STRATEGIC OPPORTUNITIES TO STRENGTHEN AS WELL AS BROADEN THE MINISTRY'S MISSION. OUTREACH INITIATIVES BRING AWARENESS TO LIFE-CONTROLLING ISSUES AND PRESENT THE MINISTRY'S BIBLICALLY BASED METHOD OF OVERCOMING THESE ISSUES. RESOURCES INCLUDE: THE MINISTRY'S WEBSITE, ISSUE-BASED BOOKS, TEACHING MATERIALS, AND PODCASTING FOR PASTORS, PARENTS AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $566,830 | ExpenseAmt |
| Grant | $566,830 | GrantAmt |
| Desc | THE MINISTRY PROVIDES OUTREACH THROUGH OTHER MINISTRIES BY INVESTING IN OTHER MINISTRY PROGRAMS BY GIVING A PORTION OF ITS RECEIPTS AS ASSISTANCE TO HELP GROUPS OR INDIVIDUALS THAT ARE INVOLVED IN OR DO WORK THAT IS ALIGNED WITH THE MINISTRYS MISSION. THE MINISTRY BELIEVES THAT IT IS CALLED TO FOLLOW THE BIBLICAL PRINCIPLE OF TITHING AND GIVES 10% OF NON-RESTRICTED RECEIPTS. IN 2014, 549,368 WAS GIVEN TO ASSIST OTHER MINISTRIES AND INDIVIDUALS AND 17,462 IN RESOURCES WERE GIVEN AWAY TO FURTHER THE MISSION OF SPREADING GODS UNCONDITIONAL LOVE, FORGIVENESS, AND LIFE-TRANSFORMING POWER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,610 | ExpenseAmt |
| Desc | IN 2008, THE MINISTRY ENTERED INTO A MINISTRY COLLABORATION AGREEMENT (MCA) WITH MERCY MINISTRIES INTERNATIONAL, INC. (MMI) THEREBY AGREEING TO ADHERE TO THE STANDARDS OF OPERATIONS, GOVERNANCE, STRUCTURE AND COMMITMENTS AS DEFINED IN THE MCA. AS PROVIDED FOR IN THE MCA, THE MINISTRY MAY, WITH EXPRESS APPROVAL OF THE BOARD OF DIRECTORS, MAKE DONATIONS OR PROVIDE FUNDS TO MMI AS THE MINISTRY DEEMS APPROPRIATE TO SUPPORT ITS EFFORTS TO ACCOMPLISH THE GOALS OF THE MINISTRY AROUND THE WORLD. THE TOTAL FUNDS CONTRIBUTED TO MERCY MINISTRIES INTERNATIONAL, INC. FOR 2014 WERE 453,913. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $232,610 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,345,410 | 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 | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 160 | 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 |
| 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH HAYES | PersonNm |
| Phone | 6158316987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15328 OLD HICKORY BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | |||||||
| DIRECTOR/V.C | 2.50 | 70.00 | Yes (X) | $0 | $242,598 | $3,463 | |
| KATHY CAMPBELL | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE COOK JR | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN PRUETT | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SAM CARR | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ROB MARTIN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MORROW | |||||||
| PRESIDENT/CH | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA LEWIS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE OSBORN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MATT MEINEL | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY SINGLETON | |||||||
| EXECUTIVE DI | 42.00 | 18.00 | Yes (X) | $90,108 | $0 | $34 | |
| LEAH HAYES | |||||||
| SECRETARY | 45.00 | 5.00 | $77,668 | $0 | $3,498 | Yes (X) | |
| SARAH BLAIR | |||||||
| TREASURER | 42.50 | 2.50 | $50,500 | $0 | $3,498 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,276 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $242,598 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,493 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $466,609 | FundraisingAmt |
| All Other Contributions | $7,910,514 | AllOtherContributionsAmt |
| Noncash Contributions | $250,587 | NoncashContributionsAmt |
| Total Contributions | $8,377,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION APPLICATION FEES | $4,525 | $4,525 |
| WORKSHOP FEES | $3,125 | $3,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Exclusion | $235 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $466,609 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $235,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,014 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,197 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,947 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,250 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SALES OF NON INVENTORY ITEMS | $3,383 | $3,383 |
| OTHER MISCELLANEOUS | $1,013 | $1,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,397,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,506 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $255 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,012 | TotalAmt |
| Program Services | $467,012 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,180 | TotalAmt |
| Program Services | $85,180 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,638 | TotalAmt |
| Program Services | $14,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,277 | TotalAmt |
| Program Services | $77,365 | ProgramServicesAmt |
| Management And General | $122,890 | ManagementAndGeneralAmt |
| Fundraising | $18,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026,165 | TotalAmt |
| Program Services | $3,611,054 | ProgramServicesAmt |
| Management And General | $194,171 | ManagementAndGeneralAmt |
| Fundraising | $220,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,732 | TotalAmt |
| Program Services | $311,420 | ProgramServicesAmt |
| Management And General | $26,961 | ManagementAndGeneralAmt |
| Fundraising | $20,351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,230 | TotalAmt |
| Program Services | $287,839 | ProgramServicesAmt |
| Management And General | $24,743 | ManagementAndGeneralAmt |
| Fundraising | $18,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,013 | TotalAmt |
| Program Services | $2,207 | ProgramServicesAmt |
| Management And General | $3,714 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,673 | TotalAmt |
| Program Services | $9,792 | ProgramServicesAmt |
| Management And General | $16,473 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,135 | TotalAmt |
| Program Services | $36,790 | ProgramServicesAmt |
| Management And General | $173,055 | ManagementAndGeneralAmt |
| Fundraising | $2,290 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,272 | TotalAmt |
| Program Services | $80,136 | ProgramServicesAmt |
| Fundraising | $80,136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,013 | TotalAmt |
| Program Services | $85,798 | ProgramServicesAmt |
| Management And General | $8,670 | ManagementAndGeneralAmt |
| Fundraising | $12,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,798 | TotalAmt |
| Program Services | $55,440 | ProgramServicesAmt |
| Management And General | $4,766 | ManagementAndGeneralAmt |
| Fundraising | $3,592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,060 | TotalAmt |
| Program Services | $204,167 | ProgramServicesAmt |
| Management And General | $16,192 | ManagementAndGeneralAmt |
| Fundraising | $10,701 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,918 | TotalAmt |
| Program Services | $133,266 | ProgramServicesAmt |
| Management And General | $16,091 | ManagementAndGeneralAmt |
| Fundraising | $11,561 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,257 | TotalAmt |
| Management And General | $82,257 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,913 | TotalAmt |
| Program Services | $453,913 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,425 | TotalAmt |
| Program Services | $358,872 | ProgramServicesAmt |
| Management And General | $16,311 | ManagementAndGeneralAmt |
| Fundraising | $12,242 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,951 | TotalAmt |
| Program Services | $145,949 | ProgramServicesAmt |
| Management And General | $12,546 | ManagementAndGeneralAmt |
| Fundraising | $9,456 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ROOM AND BOARD FOR HOMES | $533,178 | $533,178 | ||
| HONORARIUMS | $276,478 | $276,478 | ||
| REPAIRS AND MAINTENANCE | $110,334 | $102,123 | $4,758 | $3,453 |
| CONTRIBUTION PROCESSING C | $36,497 | $36,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,676 | TotalAmt |
| Program Services | $12,793 | ProgramServicesAmt |
| Management And General | $17,731 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,547,825 | TotalAmt |
| Program Services | $7,345,410 | ProgramServicesAmt |
| Management And General | $777,826 | ManagementAndGeneralAmt |
| Fundraising | $424,589 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,272 | TotalAmt |
| Program Services | $80,136 | ProgramServicesAmt |
| Fundraising | $80,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,143 | BOYAmt |
| EOY | $1,417,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,015 | BOYAmt |
| EOY | $620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,908 | BOYAmt |
| EOY | $151,747 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,751 | BOYAmt |
| EOY | $99,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,040 | BOYAmt |
| EOY | $42,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,516,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,471,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,338,016 | BOYAmt |
| EOY | $8,045,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $1,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,223 | BOYAmt |
| EOY | $9,759,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,304 | BOYAmt |
| EOY | $325,694 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,906 | BOYAmt |
| EOY | $1,429,511 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,072 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,282 | BOYAmt |
| EOY | $1,755,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,517,347 | BOYAmt |
| EOY | $7,282,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,594 | BOYAmt |
| EOY | $171,879 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,153,941 | BOYAmt |
| EOY | $8,003,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,223 | BOYAmt |
| EOY | $9,759,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$149,955 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | 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 | $7,949,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,652,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,203,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,892,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,377,125 | CurrentTaxYearAmt |
| Total | $43,074,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,949,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,652,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,203,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,892,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,377,125 | CurrentTaxYearAmt |
| Total | $43,074,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,785,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,288,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235 | CurrentTaxYearAmt |
| Total | $298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,642 | CurrentTaxYearAmt |
| Total | $1,579,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,653,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,574,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90790 | 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 | SALES OF NON-INVENTORY ITEMS 2,692 FUNDRAISING EVENTS (NOT DONATIONS) 1,123,336 RESOURCE SALES 390,958 APPLICATION & WORKSHOP FEES 35,275 OTHER INCOME 22,803 ROYALTIES 4,000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,003,323 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,041,806 | OtherCostOrOtherBasisAmt |
| Book Value | $4,045,129 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,564,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,908,913 | DepreciationAmt |
| Book Value | $3,655,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,411,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,108,767 | DepreciationAmt |
| Book Value | $302,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,533 | DepreciationAmt |
| Book Value | $42,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,045,757 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,023,229 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $348,638 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $286,532 | OtherRevenueAmt |
| Revenue Not Reported | $635,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,388,059 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,811 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,397,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,173,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $348,638 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $286,532 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $635,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,538,014 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,811 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,547,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 235,394 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 29,947 INSURANCE REFUND 21,191 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PROCEEDS FROM AUCTION SALES 9,811 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 235,394 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 29,947 INSURANCE REFUND 21,191 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PROCEEDS FROM AUCTION SALES 9,811 |
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 | NORTH AMERICA | RegionTxt |
| Type Of Activities Conducted | GRANT MAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MINISTRY SUPPORT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,638 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $14,638 | SubtotalSpentAmt |
| Total Spent | $14,638 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $14,638 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 3 | NORTH AMERICA 14,638 0 |
| SCHEDULE F, PAGE 5, PART V | IN CONFORMING WITH THE MINISTRY'S MISSION, A PORTION OF RECEIPTS IS GIVEN DIRECTLY TO OTHER MINISTRIES WHO ARE INVOLVED IN OR PERFORM WORK THAT IS ALIGNED WITH THE MINISTRY'S MISSION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MERRY MERCY CHR | Event1Nm |
| Gross Receipts Event1 | $266,392 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,925 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,825 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $65,422 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $258,470 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $214,960 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,510 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,810 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $43,616 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $175,127 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $77,182 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $97,945 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $159 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,183 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $342 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,937 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $699,989 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $466,609 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $233,380 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $159 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,283 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,977 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $235,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,014 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF RELATED CHURCHES | |||||||
| 1122 EDENTON STREET | BIRMINGHAM | AL | 35242 | 900662676 | 501C3 | $6,000 | MINISTRY SUPPORT |
| CHRIST CHURCH | |||||||
| 15354 OLD HICKORY BLVD | NASHVILLE | TN | 37211 | 621068235 | 501C3 | $61,000 | MINISTRY SUPPORT |
| CHRISTIAN INTERNATIONAL | |||||||
| P O BOX 9000 | SANTA ROSA BEACH | FL | 32459 | 593096327 | 501C3 | $85,997 | MINISTRY SUPPORT |
| FSU GIRLS B'BALL CAMP | |||||||
| 520 W MADISON STREET | TALLAHASSEE | FL | 32302 | 593497108 | $20,000 | UNDERPRVLGD CAMP SPT | |
| JAMES RIVER ASSEMBLY | |||||||
| 6100 NORTH 19TH STREET | OZARK | MO | 65721 | 431564676 | 501C3 | $28,000 | MINISTRY SUPPORT |
| JOYCE MEYER MINISTRIES | |||||||
| P O BOX 655 | FENTON | MO | 63026 | 431382734 | 501C3 | $41,000 | MINISTRY SUPPORT |
| PRO-CLAIM MINISTRIES | |||||||
| P O BOX 1086 | DESOTO | TX | 75123 | 741747776 | 501C3 | $6,000 | MINISTRY SUPPORT |
| SEEDS OF GREATNESS MINISTRIES | |||||||
| P O BOX 756 | NEW CASTLE | DE | 19720 | 510398001 | 501C3 | $30,000 | MINISTRY SUPPORT |
| TREASURES | |||||||
| P O BOX 5311 | SHERMAN OAKS | CA | 91413 | 203596433 | 501C3 | $6,200 | MINISTRY SUPPORT |
| WATOTO | |||||||
| 258 CRYSTAL GROVE BLVD | LUTZ | FL | 33548 | 593445250 | 501C3 | $30,412 | MINISTRY SUPPORT |
| CAROL SWAIN FOUNDATION | |||||||
| P O BOX 1385 | BRENTWOOD | TN | 37027 | 451350983 | 501C3 | $10,000 | GENERAL CONTRIBUTION |
| HONEY LAKE WORLDWIDE | |||||||
| 1290 NW HONEY LAKE RD | GREENVILLE | FL | 32331 | 471404094 | 501C3 | $10,000 | GENERAL CONTRIBUTION |
| GRACE CHAPEL | |||||||
| 3279 SOUTHALL ROAD | FRANKLIN | TN | 37064 | 621572989 | 501C3 | $6,000 | GENERAL CONTRIBUTION |
| HOUSE OF ESTHER MINISTRIES | |||||||
| P O BOX 15007 | CHESAPEAKE | VA | 23328 | 542062275 | 501C3 | $10,000 | GENERAL CONTRIBUTION |
| SOPHIA'S HEART FOUNDATION | |||||||
| 2479 MURFREESBORO ROAD SUITE 515 | NASHVILLE | TN | 37217 | 263807015 | 501C3 | $10,000 | GENERAL CONTRIBUTION |
| THE MICAH PROJECT INC | |||||||
| P O BOX 4346 | HOUSTON | TX | 77210 | 431871946 | 501C3 | $10,000 | GENERAL CONTRIBUTION |
| VISION CHURCH | |||||||
| 5200 E HIGHWAY 98 | SANTA ROSA BEACH | FL | 32459 | 593096177 | 501C3 | $7,000 | GENERAL CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| GRADUATE SUPPORT | 52 | $50,626 | |||
| GIFT OF RESOURCES (BOOKS) | 5819 | $17,462 | FMV | BOOKS | |
| OTHER INDIV SUPPORT | 49 | $17,092 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | IN CONFORMING WITH THE MINISTRY'S MISSION, A PORTION OF RECEIPTS IS GIVEN DIRECTLY TO OTHER MINISTRIES. GRADUATE SUPPORT INCLUDES ASSISTANCE TO GRADUATES OF THE PROGRAM IN TIMES OF NEED, RECOGNITION AND GIFTS WHEN SIGNIFICANT PERSONAL ACHIEVEMENTS HAVE BEEN MADE, AND SUPPORT FOR MISSIONS AND OTHER OUTREACH PROGRAMS THAT GRADUATES EITHER DIRECTLY PARTICIPATE IN OR SUPPORT. THE ORGANIZATION SEEKS TO REMAIN SUPPORTIVE OF GRADUATES IN A CONCERTED EFFORT TO ENCOURAGE PROGRAM PARTICIPANTS TO REMAIN FOCUSED ON THEIR SELF-WORTH AND REACHING THEIR FULL POTENTIAL. OTHER INDIVIDUAL SUPPORT INCLUDES PROVIDING ASSISTANCE TO HELP INDIVIDUALS WHO ARE INVOLVED IN OR PERFORM WORK THAT IS ALIGNED WITH THE MINISTRY'S MISSION. OFTENTIMES, THIS SUPPORT IS IN THE FORM OF GIFT CARDS AND TEACHING RESOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY ALCORN | PersonNm |
| Title | DIRECTOR/V.CHAIRMAN | TitleTxt |
| Compensation Based On Rltd Orgs | $184,432 | CompensationBasedOnRltdOrgsAmt |
| Other Compensation Rltd Orgs | $58,166 | OtherCompensationRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $3,463 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $246,061 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD OF DIRECTORS LESS THE AFFECTED INDIVIDUAL APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR SCHEDULE J, PART II, LINE 1 NANCY ALCORN IS COMPENSATED BY MERCY MINISTRIES INTERNATIONAL, INC. (MMI), WHICH MAINTAINS A SEPARATE BOARD OF DIRECTORS AND ORGANIZATIONAL STRUCTURE. NANCY ALCORN SERVES AS PRESIDENT AND FOUNDER OF THIS ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| DAVE MEYER | |||
| CONTRIBUTOR | $250 | NONCASH | GIFT |
| JOYCE MEYER | |||
| CONTRIBUTOR | $500 | NONCASH | GIFT |
| JOYCE MEYER MINISTRIES | |||
| CONTRIBUTOR | $41,000 | CASH | MINISTRY SUPPORT |
| LAINEY CARR | |||
| CHILD OF BOARD MBR | $500 | NONCASH | GIFT |
| LINDSEY CARR | |||
| CHILD OF BOARD MBR | $500 | NONCASH | GIFT |
| LINDSEY CARR | |||
| CHILD OF BOARD MBR | $8,000 | CASH | HONORARIUM |
| MATTHEW MEINEL JR | |||
| CHILD OF BOARD MBR | $100 | NONCASH | GIFT |
| SAM CARR | |||
| BOARD MEMBER | $750 | NONCASH | GIFT |
| SAM CARR | |||
| BOARD MEMBER | $132 | NONCASH | GIFT |
| SEEDS OF GREATNESS MINISTRIES | |||
| CHURCH OF BOARD MBR | $30,000 | CASH | MINISTRY SUPPORT |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ANDERSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SISTER-DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $40,740 | TransactionAmt |
| Transaction | EMPLOYEECOMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ALL ITEMS THAT WERE PROVIDED TO INTERESTED PERSONS ARE REPORTED FOR FULL DISCLOSURE, ALTHOUGH THE ORGANIZATION DOES NOT CONSIDER ANY OF THESE TRANSACTIONS TO BE OF AN EXCESS BENEFIT TO ANY INDIVIDUAL INVOLVED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $195,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SILENT AUCTION | 2 | $25,489 | FAIR MARKET VALUE |
| Yes (X) | COMPUTER/SFTWAR | 2 | $2,238 | FAIR MARKET VALUE |
| MISCELLANEOUS | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | IDONATE IS AN ORGANIZATION THAT HELPS NONPROFIT GROUPS BY PROVIDING AN INTEGRATED SYSTEM FOR CONTACTS, CASH AND NONCASH GIVING, AND COMMUNICATION AND BY MAKING IT EASY TO ACCEPT AND CONVERT NONCASH DONATIONS. THEY CAN PROVIDE A TURNKEY SOLUTION, INCLUDING GIFT PICKUP OR SHIPPING, SALE OF THE ITEM, TAX RECEIPTING, AND SENDING PROCEEDS TO THE NONPROFIT ORGANIZATION. IDONATE'S GIFT MANAGEMENT SYSTEM (GMS) IS AN INTEGRATED SOFTWARE APPLICATION THAT PROVIDES CLIENT NONPROFITS WITH CUSTOMIZED WEB-BASED GIFT PAGES FOR TELLING THE ORGANIZATION'S STORY AND MAKING AN IMMEDIATE CALL TO ACTION FOR GIFTS OF TIME, TALENT, AND TREASURE. GMS INCORPORATES EMAIL AND SOCIAL MARKETING FUNCTIONALITY AS WELL AS VIDEO-BASED STORYTELLING AND DONOR MANAGEMENT FUNCTIONALITY. |
| SCHEDULE M, PAGE 2, PART II | OTHER NONCASH ITEMS CONTRIBUTED TO THE MINISTRY INCLUDE CERTAIN OFFICE SUPPLIES, OFFICE EQUIPMENT, AND NONCASH ITEMS DONATED FOR USE IN THE HOMES AND ADMINISTRATION OF THE HOMES. ALL NONCASH ITEMS ARE USED BY THE MINISTRY IN CARRYING OUT ITS EXEMPT PURPOSE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SINCE 1983, THE MINISTRY'SFREE-OF-CHARGE, VOLUNTARY CHRISTIAN RESIDENTIAL PROGRAMHAS SERVED A DIVERSE POPULATION OF YOUNG WOMEN FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS, AGES 13-28, WHO HAVE BEEN PHYSICALLY AND SEXUALLY ABUSED, INCLUDING VICTIMS OF SEX TRAFFICKING AS WELL AS THOSE WHO FACE LIFE-CONTROLLING ISSUESSUCH AS EATING DISORDERS, SELF-HARM, DRUG AND ALCOHOL ADDICTIONS, DEPRESSION AND UNPLANNED PREGNANCY. THE MINISTRY HAS RESIDENTIAL HOMES IN THE FOLLOWING AREAS: MONROE, LA; NASHVILLE, TN; ST. LOUIS, MO; AND SACRAMENTO, CA. THE PROGRAM IS VOLUNTARY, LASTS APPROXIMATELY SIX MONTHS, AND INCLUDES BIBLICALLY BASED COUNSELING, NUTRITION AND FITNESS EDUCATION, AND LIFE-SKILLS TRAINING SUCH AS BUDGETING, SETTING BOUNDARIES, AND PREPARATION FOR PARENTING OR PLACEMENT IF THEY ARE PREGNANT. IN ADDITION TO ITS RESIDENTIAL PROGRAM, THE MINISTRY REACHES OUT TO YOUNG WOMEN THROUGH SPEAKING ENGAGEMENTS AND EDUCATIONAL RESOURCE PUBLICATIONS. THESE INITIATIVES BRING AWARENESS TO LIFE-CONTROLLING ISSUES AND PRESENT THE MINISTRY'S BIBLICALLY BASED METHOD OF OVERCOMING THESE ISSUES. INITIATIVES INCLUDE: THE MINISTRY'S WEBSITE, ISSUE-BASED BOOKS, TEACHING MATERIALS, AND PODCASTING. THE PROGRAM TAKES A CHRISTIAN APPROACH TO TREATMENT BY ADDRESSING A YOUNG WOMAN'S SENSE OF SELF AND SELF-WORTH. IN THIS WAY, THE MINISTRY HELPS YOUNG WOMEN FACING A VARIETY OF SEEMINGLY DIVERSE ISSUES MOVE PAST THEIR DEBILITATING CIRCUMSTANCES AS THEY RECOGNIZE AND ACCEPT THEIR IDENTITY IN CHRIST, PREPARING THEM TO REACH THEIR FULL POTENTIAL. |
| FORM 990 | SCHEDULE D, PART VI, LINE 1A, COLUMN A LAND HELD FOR SALE OF 2,003,323 CONSISTS OF APPROXIMATELY 8 ACRES OF AN 11.75 ACRE PLOT OF UNDEVELOPED LAND IN FLORIDA. THE REMAINDER OF THE LAND IS TO BE USED FOR A FUTURE RESIDENTIAL FACILITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | AT 2014 YEAR END, THERE WERE 422 YOUNG WOMEN IN THE APPLICATION PROCESS. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN 2008, THE MINISTRY ENTERED INTO A MINISTRY COLLABORATION AGREEMENT (MCA) WITH MERCY MINISTRIES INTERNATIONAL, INC. (MMI) THEREBY AGREEING TO ADHERE TO THE STANDARDS OF OPERATIONS, GOVERNANCE, STRUCTURE AND COMMITMENTS AS DEFINED IN THE MCA. AS PROVIDED FOR IN THE MCA, THE MINISTRY MAY, WITH EXPRESS APPROVAL OF THE BOARD OF DIRECTORS, MAKE DONATIONS OR PROVIDE FUNDS TO MMI AS THE MINISTRY DEEMS APPROPRIATE TO SUPPORT ITS EFFORTS TO ACCOMPLISH THE GOALS OF THE MINISTRY AROUND THE WORLD. THE TOTAL FUNDS CONTRIBUTED TO MERCY MINISTRIES INTERNATIONAL, INC. FOR 2014 WERE 453,913. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOE COOK, JR. CHRISTY SINGLETON BOARD MEMBER EXEC DIR FATHER/DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW AND FULL APPROVAL. THE CORPORATE SECRETARY OF THE MINISTRY IS TO BE AVAILABLE TO ANSWER QUESTIONS TO THE BOARD OF DIRECTORS DURING THE PERIOD OF REVIEW AND APPROVAL. A SIGNED ACKNOWLEDGEMENT OF REVIEW AND APPROVAL, EITHER MANUAL OR ELECTRONIC, IS TO BE RECEIVED FROM EACH OF THE BOARD OF DIRECTORS PRIOR TO FILING THE MINISTRY'S FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE GOVERNING BOARD OR A COMMITTEE OF THE MINISTRY HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. WITH REGARD TO EMPLOYEES OF THE MINISTRY, THEY ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT TO REPORT ANY ACTUAL, ATTEMPTED OR SUSPECTED VIOLATIONS OF THIS POLICY BY ANYONE IN THE MINISTRY. THE DISCLOSURE STATEMENT IS ALSO REQUIRED TO BE COMPLETED BY ALL EMPLOYEES TO INDICATE THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BEFORE ENTERING INTO A BUSINESS RELATIONSHIP. TO ENSURE THE MINISTRY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEW OF ARRANGEMENTS THAT MAY CAUSE CONFLICTS OF INTERESTS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2) WHETHER BUSINESS RELATIONSHIPS CONFORM TO THE MINISTRY'S WRITTEN POLICIES, AND ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CHARITABLE PURPOSE OF THE MINISTRY AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS. WHEN CONDUCTING THE PERIODIC REVIEWS, THE MINISTRY MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY OF ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE TOP OFFICIAL OF THE MINISTRY INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, EXCLUDING THOSE WHO MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION BEFORE SUCH COMPENSATION MAY BECOME EFFECTIVE. THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE IS PROVIDED WITH INDEPENDENT COMPENSATION STUDIES AND COMPARABLE COMPENSATION AS REPORTED ON SIMILAR ORGANIZATIONS ON A FILED FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES OF THE MINISTRY INCLUDES A REVIEW AND APPROVAL BY THE TOP OFFICIAL OF THE MINISTRY AS DIRECTED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE BEFORE SUCH COMPENSATION MAY BECOME EFFECTIVE. THE TOP OFFICIAL OF THE MINISTRY IS PROVIDED WITH INDEPENDENT COMPENSATION STUDIES AND/OR COMPARABLE COMPENSATION AS REPORTED ON SIMILAR ORGANIZATIONS ON A FILED FORM 990. SHOULD COMPENSATION FALL OUTSIDE OF THE RANGE OF THE REPORTED DATA , OR IF THERE IS A CONFLICT OF INTEREST WITH REGARD TO THE TRANSACTION, BOARD OF DIRECTORS OR COMPENSATION COMMITTEE APPROVAL IS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA, ILLINOIS, OKLAHOMA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MINISTRY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE MINISTRY'S WEBSITE AT WWW.MERCYMINISTRIES.COM. THESE DOCUMENTS, AS WELL AS THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 235,394 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 29,947 INSURANCE REFUND 21,191 PROCEEDS FROM AUCTION SALES -9,811 DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) -235,394 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) -29,947 INSURANCE REFUND -21,191 PROCEEDS FROM AUCTION SALES 9,811 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MINISTRIES INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 111060 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200408162 | EIN |
| Primary Activities | INTLOUTRCH | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MERCY MINISTRIES INTERNATIONAL INC | ||
| B | $410,800 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| N | $5,351 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| O | $93,816 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| P | $33,012 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| Q | $89,066 | CASH TRANSACTIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE MINISTRY SHARES A CLOSE RELATIONSHIP WITH MERCY MINISTRIES INTERNATIONAL, INC. (MMI). THE MINISTRY ELECTED TO CONTRIBUTE FUNDS TO ENABLE MMI TO FURTHER ITS EXEMPT PURPOSE OF SHARING THE PROGRAM AND PROCEDURES OF THE MINISTRY WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS SEEKING TO ACHIEVE THE SAME GOALS ACROSS THE WORLD. THESE FUNDS INCLUDE CASH CONTRIBUTIONS, SHARING OF CERTAIN EMPLOYEES AND FACILITIES AND THE USE OF OTHER ASSETS. ALL SHARING OF RESOURCES ARE WELL DOCUMENTED AND TRACKED ACCORDINGLY, AND REPORTED ACCURATELY AND IN THEIR ENTIRETY ON SCHEDULE R. | ExplanationTxt |