STRATEGY STUDIO / PUBLIC DATA EXPLORER

STREAMS OF MERCY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STREAMS OF MERCY INC (EIN 47-0930787)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349309129
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

FieldValueIRS element (for citing)
Return2015-11-13T16:46:10-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710654730PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOWNING & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 DIVIDEND DRAddressLine1Txt
CitySPRINGDALECityNm
State AbbreviationARStateAbbreviationCd
ZIP727646942ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470930787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STREAMS OF MERCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTREBusinessNameControlTxt
Phone2034445300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3220AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILSON NEASEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2034445300PhoneNum
Signature2015-08-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN DOWNING EAPreparerPersonNm
PTINP00052067PTIN
Phone4797516615PhoneNum
Preparation2015-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILSON NEASEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3220AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$393,291GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STREAMSOFMERCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSTREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$299,915PYContributionsGrantsAmt
CY Contributions Grants$393,291CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$299,915PYTotalRevenueAmt
CY Total Revenue$393,291CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,640CYTotalFundraisingExpenseAmt
PY Other Expenses$412,501PYOtherExpensesAmt
CY Other Expenses$360,266CYOtherExpensesAmt
PY Total Expenses$412,501PYTotalExpensesAmt
CY Total Expenses$360,266CYTotalExpensesAmt
PY Revenues Less Expenses-$112,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,025CYRevenuesLessExpensesAmt
Total Assets BOY$70,042TotalAssetsBOYAmt
Total Assets EOY$102,741TotalAssetsEOYAmt
Total Liabilities BOY$326TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$328,262ExpenseAmt
DescSTREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$460ExpenseAmt
DescSTREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPOVERSHIED AND UNDERDEVELOPED AREAS OF THE WORLD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$460TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$328,722TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILSON NEASEPersonNm
Phone9725480003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3220AddressLine1Txt
Address Line2P O BOX 3020AddressLine2Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILSON NEASE
EXCUTIVE DIRYes (X)$0$0$0
JAMES DOHERTY
TREASURERYes (X)$0$0$0Yes (X)
JIM EHRMAN
SECRETARYYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$393,291AllOtherContributionsAmt
Total Contributions$393,291TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,291TotalRevenueColumnAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,095TotalAmt
Program Services$2,095ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt
Fundraising$6,180FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,391TotalAmt
Program Services$8,961ProgramServicesAmt
Management And General$5,970ManagementAndGeneralAmt
Fundraising$13,460FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Program Services$460ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ORPHANAGE EXPENSE$300,859$300,859
BANK CHARGES$10,214$10,214
TELEPHONE$4,602$3,451$1,151
OFFICE EXPENSE$2,411$2,411

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,454TotalAmt
Program Services$2,682ProgramServicesAmt
Management And General$1,772ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$360,266TotalAmt
Program Services$328,722ProgramServicesAmt
Management And General$11,904ManagementAndGeneralAmt
Fundraising$19,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,947BOYAmt
EOY$102,106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,095BOYAmt
EOY$635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,042BOYAmt
EOY$102,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,716BOYAmt
EOY$102,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,716BOYAmt
EOY$102,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,042BOYAmt
EOY$102,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,025ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,915CurrentTaxYearMinus1YearAmt
Current Tax Year$393,291CurrentTaxYearAmt
Total$1,679,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,915CurrentTaxYearMinus1YearAmt
Current Tax Year$393,291CurrentTaxYearAmt
Total$1,679,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,679,125PublicSupportTotal170Amt
Total Support$1,679,125TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,512OtherCostOrOtherBasisAmt
Depreciation$5,877DepreciationAmt
Book Value$635BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$635TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSTREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.
FORM 990, PAGE 2, PART III, LINE 4DSTREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPOVERSHIED AND UNDERDEVELOPED AREAS OF THE WORLD.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC