MERCY MATERNITY HOUSE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MERCY MATERNITY HOUSE INC (EIN 27-3196267)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201222199349200417
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T10:09:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 30 S LACE ARBOR | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77382 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN WELCH | Name |
| Title | PRESIDENT | Title |
| Phone | 8324820228 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA A COX CPA | Name |
| Phone | 2813998153 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.MERCYHOUSEKENYA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156633 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 129671 | ContributionsGiftsGrantsEtc |
| Investment Income | 21 | InvestmentIncome |
| Gross Sales Of Inventory | 26941 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27021 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -80 | GroProfitLossSalesOfInventory |
| Total Revenue | 129612 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 567 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 980 | PrintingPublicationsPostage |
| Other Expenses Total | 95777 | OtherExpensesTotal |
| Total Expenses | 97324 | TotalExpenses |
| Excess Or Deficit For Year | 32288 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61058 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28770 | BOY |
| EOY | 61058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28770 | BOY |
| EOY | 61058 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28770 | BOY |
| EOY | 61058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST MINISTRIES IN KENYA TO RESCUE GIRLS AT-RISK FROM PROSTITUTION ETC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| REHEMA MATERNITY HOUSE, KENYA - ASSIST WITH DAILY OPERATING EXPENSES (FOOD, KENYAN STAFF SALARIES, COUNSELING, HOSPITAL COSTS, SCHOOLING). MATERNITY HOUSE HAS 5 STAFF, 8 RESCUED GIRLS AND 8 BABIES. | 87530 |
| VOLUNTEERS MADE JEWELRY FOR SALE THROUGH JULY '11. MMH PURCHASES HANDMADE ITEMS FROM REHEMA HOUSE RESIDENTS AT FULL PRICE EACH MONTH (13,345 ON LINE 7B). THESE ITEMS ARE SOLD ON-LINE AND MONIES REINVESTED IN THIS MINISTRY. | 2209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89739 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KRISTEN WELCH | ||||||
| 30 S LACE ARBOR | THE WOODLANDS | TX | 77382 | PRESIDENT | 30.00 | 0 |
| TERRELL WELCH | ||||||
| 30 S LACE ARBOR | THE WOODLANDS | TX | 77382 | BOARD MEMBER | 8.00 | 0 |
| IVAN BYCHKOF | ||||||
| 30 S LACE ARBOR | THE WOODLANDS | TX | 77382 | TREASURER | 1.00 | 0 |
| SETH HANES | ||||||
| 30 S LACE ARBOR | THE WOODLANDS | TX | 77382 | BOARD MEMBER | 1.00 | 0 |
| LISA JO BAKER | ||||||
| 30 S LACE ARBOR | THE WOODLANDS | TX | 77382 | SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRELL WELCH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S LACE ARBOR DR | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8324820228 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 28076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128271 | CurrentTaxYear |
| Total | 156347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 28076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128271 | CurrentTaxYear |
| Total | 156347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19874 | AmountsSubstContributorsTotal |
| Public Support Total170 | 136473 | PublicSupportTotal170 |
| Total Support | 156347 | TotalSupport |
| Gross Receipts From Admissions Etc | 40359 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990-EZ | THE ORGANIZTION SELLS JEWELRY ON CONSIGNMENT FROM REHEMA HOUSE RESCUE CENTER IN KENYA. ALL PROCEEDS GO DIRECTLY BACK TO REHEMA HOUSE RESCUE CENTER. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 5,144 INFORMATION TECHNOLOGY 894 TRAVEL 498 ATTENDANCE AT CONFERENCES 1,711 REHEMA HOUSE SUPPORT 86,328 OTHER SUPPORT 1,202 TOTAL 95,777 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| KRISTEN WELCH |
| TERRELL WELCH |
| IVAN BYCHKOF |
| SETH HANES |
| LISA JO BAKER |