MERCY MATERNITY HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERCY MATERNITY HOUSE INC (EIN 27-3196267)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201331349349305978
Schema version: 2012v2.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T15:33:37-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA A COX CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21960 HIGHWAY 242	AddressLine1
City	NEW CANEY	City
State	TX	State
ZIP Code	77357	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	273196267	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MERCY MATERNITY HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	8324820228	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5807 LOTUS	AddressLine1
City	MAGNOLIA	City
State	TX	State
ZIP Code	77354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISTEN WELCH	Name
Title	PRESIDENT	Title
Phone	8324820228	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CYNTHIA A COX CPA	Name
Phone	2813998153	Phone
Date Prepared	2013-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KRISTEN WELCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5807 LOTUS	AddressLine1
City	MAGNOLIA	City
State	TX	State
ZIP Code	77354	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	284748	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MERCYHOUSEKENYA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ASSIST MINISTRIES IN KENYA THAT PROVIDE BETTER OPTIONS FOR PREGNANT HOME- LESS GIRLS. WE PROVIDE FUNDS THAT ARE USED FOR EDUCATION,NUTRITION, HOUSING, PRENATAL CARE, COUNSELING, BIBLE STUDY, AND JOB SKILL TRAINING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	129671	ContributionsGrantsPriorYear
Contributions Grants Current Year	254244	ContributionsGrantsCurrentYear
Program Service Revenue CY	29890	ProgramServiceRevenueCY
Investment Income Prior Year	21	InvestmentIncomePriorYear
Investment Income Current Year	98	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-80	OtherRevenuePriorYear
Other Revenue Current Year	516	OtherRevenueCurrentYear
Total Revenue Prior Year	129612	TotalRevenuePriorYear
Total Revenue Current Year	284748	TotalRevenueCurrentYear
Grants And Similar Amnts CY	95525	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	413	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1658	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97324	OtherExpensePriorYear
Other Expenses Current Year	67302	OtherExpensesCurrentYear
Total Expenses Prior Year	97324	TotalExpensesPriorYear
Total Expenses Current Year	163240	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32288	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121508	RevenuesLessExpensesCY
Total Assets BOY	61058	TotalAssetsBOY
Total Assets EOY	182617	TotalAssetsEOY
Total Liabilities EOY	51	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	61058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	182566	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ASSIST MINISTRIES IN KENYA THAT PROVIDE BETTER OPTIONS FOR PREGNANT HOME- LESS GIRLS. WE PROVIDE FUNDS THAT ARE USED FOR EDUCATION,NUTRITION, HOUSING, PRENATAL CARE, COUNSELING, BIBLE STUDY, AND JOB SKILL TRAINING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	103688	Expense
Grants	89825	Grants
Description	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, 8 RESCUED GIRLS AND 8 BABIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33379	Expense
Description	SELLING HAND-MADE JEWELRY AND OTHER PRODUCTS MADE BY THE RESIDENTS OF REHEMA HOUSE. MAKING THESE PRODUCTS TEACHES JOB SKILLS TO THE RESIDENTS, AND ALSO RAISE AWARENESS OF REHEMA HOUSE IN THE USA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17079	Expense
Description	RAISING AWARENESS OF THE PLIGHT OF 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 REHEMA HOUSE LOGO, AND CIRCULATING THE PRINTED WORD.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5700	Expense
Grants	5700	Grants
Description	THE ORGANIZATION ASSISTED AN ORGANIZATION THAT HELPED TWO NON-PREGNANT GIRLS RESCUED FROM A SEX-TRAFFICKING RING.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5700	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5700	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	159846	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRELL WELCH	NamePerson
Telephone Number	8324820228	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5807 LOTUS	AddressLine1
City	MAGNOLIA	City
State	TX	State
ZIP Code	77354	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KRISTEN WELCH
PRESIDENT	20.00	X	X	0	0	0
TERRELL WELCH
BOARD MEMBER	20.00	X		0	0	0
IVAN BYCHKOF
TREASURER	2.00	X	X	0	0	0
SETH HAINES
BOARD MEMBER	2.00	X		0	0	0
LISA JO BAKER
SECRETARY	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	254244	AllOtherContributions
Total Contributions	254244	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALES OF JEWELRY & LOGO ITEMS	Description
Total Revenue Column	29890	TotalRevenueColumn
Related Or Exempt Function Income	29890	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	29890	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	98	TotalRevenueColumn
Related Or Exempt Function Income	98	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS RECEIPTS	Description
Total Revenue Column	516	TotalRevenueColumn
Related Or Exempt Function Income	516	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	516	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	284748	TotalRevenueColumn
Related Or Exempt Function Income	30504	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5700	Total
Program Services	5700	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	89825	Total
Program Services	89825	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	384	Total
Program Services	346	ProgramServices
Management And General	38	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29	Total
Program Services	26	ProgramServices
Management And General	3	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2095	Total
Program Services	1885	ProgramServices
Management And General	210	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7733	Total
Program Services	6960	ProgramServices
Management And General	773	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1638	Total
Program Services	1474	ProgramServices
Management And General	164	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	748	Total
Program Services	673	ProgramServices
Management And General	75	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7298	Total
Program Services	7298	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	913	Total
Program Services	913	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	473	Total
Management And General	473	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
REHEMA HOUSE SUPPORT	25682	25682
PUBLIC AWARENESS ITEMS	11634	11634
DELIVERY EXPENSE	7430	7430
FUNDRAISING SUPPLIES	1658		1658

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	163240	Total
Program Services	159846	ProgramServices
Management And General	1736	ManagementAndGeneral
Fundraising	1658	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61058	BOY
EOY	171734	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11356	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	473	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	10883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	61058	BOY
EOY	182617	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	51	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	51	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61058	BOY
EOY	182566	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	61058	BOY
EOY	182566	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	61058	BOY
EOY	182617	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	121508	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	28076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128271	CurrentTaxYearMinus1Year
Current Tax Year	254244	CurrentTaxYear
Total	410591	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	28076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128271	CurrentTaxYearMinus1Year
Current Tax Year	254244	CurrentTaxYear
Total	410591	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	71440	AmountsSubstContributorsTotal
Public Support Total170	339151	PublicSupportTotal170
Total Support	410591	TotalSupport
Gross Receipts From Admissions Etc	70249	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11356	OtherCostOrOtherBasis
Depreciation	473	Depreciation
Book Value	10883	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10883	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Type Of Activities Conducted	CHARITABLE	TypeOfActivitiesConducted
Specific Services Provided	SUPPORT REHEMA HOUSE	SpecificServicesProvided
Total Expenditures	89825	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	89825	SubtotalAmountSpent
Total Amount Spent	89825	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Purpose Of Grant	CHARITABLE	PurposeOfGrant
Amount Of Cash Grant	89825	AmountOfCashGrant
Manner Of Cash Disbursement	ACH, WIRE	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	REGULAR STATEMENTS ARE PROVIDED BY REHEMA HOUSE FOR THE USE OF FUNDS; BOARD MEMBERS VISIT REHEMA HOUSE; ACTIVITIES CAN BE SEEN ON THE REHEMA HOUSE WEB-SITE.
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 89,825 0

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MATTAW MINISTRIES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 61940	AddressLine1
City	SAN ANGELO	City
State	TX	State
ZIP Code	76906	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	271796549	EINOfRecipient
IRC Section	501	IRCSection
Amount Of Cash Grant	5700	AmountOfCashGrant
Purpose Of Grant	ORPHAN ASSISTANCE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST WITH DATA ENTRY FOR DONATIONS, PRINING AND SHIPPING FOR PRODUCTS SOLD, WEBSITE MAINTENANCE, SOCIAL MEDIA INTERACTION, REPRESENTATION AT CONFERENCES AND EVENTS, TAKING PICTURES, AND DOING GRAPHIC DESIGN.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION ASSISTED AN ORGANIZATION THAT HELPED TWO NON-PREGNANT GIRLS RESCUED FROM A SEX-TRAFFICKING RING.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	KRISTEN WELCH TERRELL WELCH HUSBAND & WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.