MERCY MULTIPLIED AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERCY MULTIPLIED AMERICA INC (EIN 72-0973419)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349301524
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T18:34:37-05:00 | 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 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370272304 | 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 | 720973419 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MINISTRIES OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 6158316987 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111060 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTY SINGLETON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6158316987 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL S CRICK CPA | Name |
| Phone | 6153733771 | Phone |
| Date Prepared | 2013-08-03 | DatePrepared |
| 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 | CHRISTY SINGLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15328 OLD HICKORY BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9565625 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCYMINISTRIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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 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 TH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8652844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9203409 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8350 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 105 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -149414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28778 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8511310 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9240537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 554982 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 509621 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4847298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4807909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 374015 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3255727 | OtherExpensePriorYear |
| Other Expenses Current Year | 3226961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8688007 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8544491 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -176697 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 696046 | RevenuesLessExpensesCY |
| Total Assets BOY | 9416659 | TotalAssetsBOY |
| Total Assets EOY | 9949457 | TotalAssetsEOY |
| Total Liabilities BOY | 2158945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1995697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7257714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7953760 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 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 TH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6155625 | Expense |
| Description | 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 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 2012 YEAR END, THERE WERE 464 YOUNG WOMEN IN THE APPLICATION PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 380469 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509621 | Expense |
| Grants | 509621 | Grants |
| Description | 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 2012, 460,020 WAS GIVEN TO ASSIST OTHER MINISTRIES AND INDIVIDUALS AND 49,601 IN RESOURCES WERE GIVEN AWAY TO FURTHER THE MISSION OF SPREADING GODS UNCONDITIONAL LOVE, FORGIVENESS, AND LIFE-TRANSFORMING POWER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 266178 | Expense |
| Revenue | 8350 | Revenue |
| Description | IN 2008, THE MINISTRY ENTERED INTO A MINISTRY COLLABORATION AGREEMENT (MCA) WITH MERCY MINISTRIES, INTERNATIONAL (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 2012 WERE 418,326. . | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 266178 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8350 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7311893 | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 150 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEAH HAYES | NamePerson |
| Telephone Number | 6158316987 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15328 OLD HICKORY BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | |||||||
| DIRECTOR/V.C | 2.50 | 70.00 | X | 0 | 240802 | 4883 | |
| CHRISTY SINGLETON | |||||||
| EXECUTIVE DI | 42.00 | 18.00 | X | 86398 | 0 | 0 | |
| KATHY CAMPBELL | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| SAM CARR | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| JOE COOK JR | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| STEVEN PRUETT | |||||||
| PRESIDENT/BD | 5.00 | X | 0 | 0 | 0 | X | |
| SUSAN CORDELL | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| LYNN MORROW | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| MATTHEW RETTICH | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| SUE OSBORN | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| MATT MEINEL | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| LEAH HAYES | |||||||
| SECRETARY | 45.00 | 5.00 | 68305 | 0 | 0 | X | |
| SARAH BLAIR | |||||||
| TREASURER | 42.50 | 2.50 | 46717 | 0 | 0 | X | |
| AMANDA MITCHELL | |||||||
| TREASURER | 40.00 | 44721 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246141 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 240802 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4883 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 540449 | FundraisingEvents |
| All Other Contributions | 8662960 | AllOtherContributions |
| Noncash Contributions | 472036 | NoncashContributions |
| Total Contributions | 9203409 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION APPLICATION FEES | 5325 | 5325 |
| WORKSHOP FEES | 3025 | 3025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8350 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 264127 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 540449 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 259724 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4403 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 79035 | GrossSalesOfInventory |
| Cost Of Goods Sold | 65364 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13671 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS | Description |
| Total Revenue Column | 10704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10704 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9240537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32725 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387860 | Total |
| Program Services | 387860 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96718 | Total |
| Program Services | 96718 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25043 | Total |
| Program Services | 25043 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246141 | Total |
| Program Services | 78163 | ProgramServices |
| Management And General | 146378 | ManagementAndGeneral |
| Fundraising | 21600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3874631 | Total |
| Program Services | 3430261 | ProgramServices |
| Management And General | 219547 | ManagementAndGeneral |
| Fundraising | 224823 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333955 | Total |
| Program Services | 284329 | ProgramServices |
| Management And General | 29655 | ManagementAndGeneral |
| Fundraising | 19971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353182 | Total |
| Program Services | 300699 | ProgramServices |
| Management And General | 31363 | ManagementAndGeneral |
| Fundraising | 21120 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8979 | Total |
| Program Services | 2762 | ProgramServices |
| Management And General | 5645 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29880 | Total |
| Program Services | 5718 | ProgramServices |
| Management And General | 22978 | ManagementAndGeneral |
| Fundraising | 1184 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199798 | Total |
| Program Services | 50921 | ProgramServices |
| Management And General | 136069 | ManagementAndGeneral |
| Fundraising | 12808 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230048 | Total |
| Program Services | 230048 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112174 | Total |
| Program Services | 89335 | ProgramServices |
| Management And General | 10235 | ManagementAndGeneral |
| Fundraising | 12604 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136562 | Total |
| Program Services | 116269 | ProgramServices |
| Management And General | 12127 | ManagementAndGeneral |
| Fundraising | 8166 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247020 | Total |
| Program Services | 216848 | ProgramServices |
| Management And General | 19130 | ManagementAndGeneral |
| Fundraising | 11042 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149129 | Total |
| Program Services | 123638 | ProgramServices |
| Management And General | 14913 | ManagementAndGeneral |
| Fundraising | 10578 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98361 | Total |
| Management And General | 98361 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418326 | Total |
| Program Services | 418326 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397669 | Total |
| Program Services | 365935 | ProgramServices |
| Management And General | 18412 | ManagementAndGeneral |
| Fundraising | 13322 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206214 | Total |
| Program Services | 175571 | ProgramServices |
| Management And General | 18311 | ManagementAndGeneral |
| Fundraising | 12332 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ROOM AND BOARD FOR HOMES | 574765 | 574765 | ||
| HONORARIUMS | 215550 | 215550 | ||
| REPAIRS AND MAINTENANCE | 88249 | 81630 | 3459 | 3160 |
| MISCELLANEOUS EXPENSES | 45069 | 34002 | 10334 | 733 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69168 | Total |
| Program Services | 7502 | ProgramServices |
| Management And General | 61666 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8544491 | Total |
| Program Services | 7311893 | ProgramServices |
| Management And General | 858583 | ManagementAndGeneral |
| Fundraising | 374015 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489772 | Total |
| Program Services | 244886 | ProgramServices |
| Fundraising | 244886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191151 | BOY |
| EOY | 1066646 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128427 | BOY |
| EOY | 66056 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163925 | BOY |
| EOY | 134516 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47954 | BOY |
| EOY | 46704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13308374 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4693119 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8859806 | BOY |
| EOY | 8615255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22921 | BOY |
| EOY | 10280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9416659 | BOY |
| EOY | 9949457 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248376 | BOY |
| EOY | 315140 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872457 | BOY |
| EOY | 1665148 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38112 | BOY |
| EOY | 15409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158945 | BOY |
| EOY | 1995697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7242989 | BOY |
| EOY | 7301693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14725 | BOY |
| EOY | 152067 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7257714 | BOY |
| EOY | 7953760 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9416659 | BOY |
| EOY | 9949457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 696046 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 7755375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8550100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7949174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8652843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9203409 | CurrentTaxYear |
| Total | 42110901 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7755375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8550100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7949174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8652843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9203409 | CurrentTaxYear |
| Total | 42110901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2106252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 40004649 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 5113 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362216 | CurrentTaxYear |
| Total | 1321379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43437393 | TotalSupport |
| Gross Receipts From Admissions Etc | 1321379 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2003323 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2095805 | OtherCostOrOtherBasis |
| Book Value | 4099128 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6465545 | OtherCostOrOtherBasis |
| Depreciation | 2447658 | Depreciation |
| Book Value | 4017887 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2298405 | OtherCostOrOtherBasis |
| Depreciation | 1929069 | Depreciation |
| Book Value | 369336 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 445296 | OtherCostOrOtherBasis |
| Depreciation | 316392 | Depreciation |
| Book Value | 128904 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8615255 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 9866193 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 300568 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 325088 | OtherRevenues |
| Revenue Not Rptd F990 | 625656 | RevenueNotRptdF990 |
| Revenue Subtotal | 9240537 | RevenueSubtotal |
| Total Revenue Per Form990 | 9240537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9170147 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 300568 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 325088 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 625656 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8544491 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8544491 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 259,724 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 65,364 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 259,724 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 65,364 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| SUB-SAHARAN AFRICA | GRANT MAKING | ASSIST TO ORPHANS | 5390 |
| SUB-SAHARAN AFRICA | MINISTRY SUPPORT | ASSIST TO ORPHANS | 4750 |
| NORTH AMERICA | GRANT MAKING | MINISTRY SUPPORT | 9758 |
| EUROPE | GRANT MAKING | MINISTRY SUPPORT | 3121 |
| EAST ASIA AND PACIFIC | GRANT MAKING | MINISTRY SUPPORT | 2024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 25043 | SubtotalAmountSpent |
| Total Amount Spent | 25043 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT | 5390 | WIRE |
| NORTH AMERICA | SUPPORT | 9758 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 5,390 0 SUB-SAHARAN AFRICA 4,750 0 NORTH AMERICA 9,758 0 EUROPE 3,121 0 EAST ASIA AND PACIFIC 2,024 0 |
| ADDITIONAL INFORMATION | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MM CHRISTMAS BE | NameOfEvent1 |
| Gross Receipts Event1 | 345154 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 225359 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 119795 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21272 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 28975 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 59357 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRAISE | NameOfEvent2 |
| Gross Receipts Event2 | 272632 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 173660 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 98972 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 15 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 50382 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 65683 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 186790 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 141430 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45360 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 266 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 760 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 446 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 30568 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 804576 | GrossReceiptsTotal |
| Charitable Contributions Total | 540449 | CharitableContributionsTotal |
| Gross Revenue Total Events | 264127 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 281 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22532 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 79803 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 155608 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 259724 | DirectExpenseSummaryEvents |
| Net Income Summary | 4403 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SEEDS OF GREATNESS | |||||||
| PO BOX 756 | NEW CASTLE | DE | 19720 | 510398001 | 501C3 | 10000 | MINISTRY SUPPORT |
| CHRIST CHURCH | |||||||
| 15354 OLD HICKORY BLVD | NASHVILLE | TN | 37211 | 621068235 | 501C3 | 22000 | MINISTRY SUPPORT |
| JAMES RIVER ASSEMBLY | |||||||
| 6100 NORTH 19TH STREET | OZARK | MO | 65721 | 431564676 | 501C3 | 54500 | MINISTRY SUPPORT |
| JOYCE MEYER MINISTRIES | |||||||
| PO BOX 655 | FENTON | MO | 63026 | 431382734 | 501C3 | 43000 | MINISTRY SUPPORT |
| OASIS CHRISTIAN CENTER | |||||||
| 5100 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 953895895 | 501C3 | 20000 | MINISTRY SUPPORT |
| CHRISTIAN INTERNATIONAL | |||||||
| PO BOX 9000 | SANTA ROSA BEACH | FL | 32459 | 593096327 | 501C3 | 70000 | MINISTRY SUPPORT |
| SHARING THE VISION | |||||||
| 115 PENN WARREN DRIVE | BRENTWOOD | TN | 37027 | 621622396 | 501C3 | 11000 | MINISTRY SUPPORT |
| FSU GIRLS B'BALL CAMP | |||||||
| 520 W MADISON STREET | TALLAHASSEE | FL | 32302 | 593497108 | 10000 | UNDERPRVLGD CAMP SPT | |
| HIGHER GROUND MINISTRIES | |||||||
| 5804 CROSS POINT LANE | BRENTWOOD | TN | 37027 | 620994372 | 10000 | MINISTRY SUPPORT | |
| MICHELE PILLAR MINISTRIES | |||||||
| 7608 AUBREY RIDGE CT | FAIRVIEW | TN | 37062 | 460656494 | 501C3 | 15000 | MINISTRY SUPPORT |
| PRO-CLAIM MINISTRIES | |||||||
| P O BOX 1086 | DESOTO | TX | 75123 | 741747776 | 501C3 | 6000 | MINISTRY SUPPORT |
| ROCK CHURCH INTERNATIONAL | |||||||
| 640 KEMPSVILLE ROAD | VIRGINIA BEACH | VA | 23464 | 540884563 | 501C3 | 25000 | MINISTRY SUPPORT |
| TREASURES | |||||||
| P O BOX 5311 | SHERMAN OAKS | CA | 91413 | 203596433 | 501C3 | 6000 | MINISTRY SUPPORT |
| VISION CHURCH | |||||||
| 5200 E HIGHWAY 98 | SANTA ROSA BEACH | FL | 32459 | 593096177 | 501C3 | 10000 | MINISTRY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| GRADUATE SUPPORT | 54 | 34620 | |||
| GIFT OF RESOURCES (BOOKS) | 13434 | 49601 | BOOK | BOOKS | |
| OTHER INDIV SUPPORT | 34 | 12497 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY ALCORN | NamePerson |
| Title | DIRECTORVCHAIRMAN | Title |
| Comp Based On Related Orgs | 195052 | CompBasedOnRelatedOrgs |
| Other Compensation Related Orgs | 45750 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 4883 | DeferredCompRelatedOrgs |
| Total Compensation Related Orgs | 245685 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | FIRST CLASS TRAVEL UPGRADES ARE PROVIDED FOR CROSS COUNTRY TRAVEL FOR THE DIRECTOR AND VICE CHAIRMAN,USING FREQUENT FLYER MILES EARNED. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | SCHEDULE J, PART I, LINE 3 THE ENTIRE BOARD OF DIRECTORS LESS THE AFFECTED INDIVIDUAL SERVES AS THE COMPENSATION COMMITTEE. 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (6 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| DAVE MEYER | CONTRIBUTOR | 250 | NONCASH | GIFT |
| JOYCE MEYER | CONTRIBUTOR | 500 | NONCASH | GIFT |
| JOYCE MEYER MINISTRIES | CONTRIBUTOR | 43000 | CASH | DONATION |
| SUSAN CORDELL | BOARD MEMBER | 200 | NONCASH | GIFT |
| LINDSEY CARR | CHILD OF BOARD MBR | 4500 | CASH | HONORARIUM |
| SHERROUSE CORDELL | CHILD OF BOARD MBR | 500 | NONCASH | GIFT |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA ANDERSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SISTER-DIRECTOR | Relationship |
| Amount Of Transaction | 40197 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEECOMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| 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 | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39907 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3560 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 368458 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7730 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SILENT AUCTION | 1 | 35411 | FAIR MARKET VALUE |
| X | OFFICE SPLYS | 1 | 4500 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | 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. |
| SUPPLEMENTAL INFORMATION | 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
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 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. |
| ADDITIONAL INFORMATION | FORM 990 | SCHEDULE L, PART IV NANCY ALCORN IS THE FOUNDER AND A BOARD MEMBER OF THE MINISTRY. HER NIECE IS A FULL-TIME EMPLOYEE OF THE MINISTRY. HER NIECE'S COMPENSATION IS LESS THAN 100,000 A YEAR AND, AS SUCH, IS NOT REPORTED ELSEWHERE ON THE RETURN. 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AT 2012 YEAR END, THERE WERE 464 YOUNG WOMEN IN THE APPLICATION PROCESS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | IN 2008, THE MINISTRY ENTERED INTO A MINISTRY COLLABORATION AGREEMENT (MCA) WITH MERCY MINISTRIES, INTERNATIONAL (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 2012 WERE 418,326. . |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOE COOK, JR. CHRISTY SINGLETON BOARD MEMBER EXEC DIR FATHER/DAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) 259,724 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) 65,364 DIRECT EXPENSES OF FUNDRAISING EVENTS (SEE PART VIII,L.8B) -259,724 COST OF GOODS SOLD ON INVENTORY (SEE PART VIII, L. 10B) -65,364 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MINISTRIES INTERNATIONAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15328 OLD HICKORY BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200408162 | EIN |
| Primary Activities | INTLOUTRCH | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MERCY MINISTRIES INTERNATIONAL INC | ||
| B | 368935 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| N | 3749 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| O | 97401 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| P | 30079 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| Q | 81814 | CASH TRANSACTIONS |
| MERCY MINISTRIES INTERNATIONAL INC | ||
| S | 25 | CASH TRANSACTIONS |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| 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 NOTFORPROFIT 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 | Explanation |