2023-07-13T12:30:48-05:00 2022-08-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2021-09-01 450536344 MERCY STREET MERC 2149051042 3801 HOLYSTONE STREET DALLAS TX 75212 LACARLTON OBY PRESIDENT & CEO 2149051042 2023-07-13 1 LACARLTON OBY 999009999 MATTHEW PETROSKI P00853132 9726611843 2023-07-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MERCY STREET MINISTRIES LACARLTON OBY 3801 HOLYSTONE STREET DALLAS TX 75212 2738792 0 X WWW.MERCYSTREETDALLAS.ORG X 2004 TX MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. 9 8 92 1000 0 0 2722591 2513986 47218 53994 4405 -8753 117450 117328 2891664 2676555 63419 16232 0 0 1394458 1613088 16130 0 542447 1566136 1730848 3040143 3360168 -148479 -683613 11697770 10366157 1118046 904975 10579724 9461182 X MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS. 0 0 1326336 3528 129896 THE ORGANIZATION OFFERS SPORTS PROGRAMS THAT PROVIDE ACCESS TO QUALITY SPORTS LEAGUES, GROUP MENTORING FROM COACHES, AND UNIQUE LEADERSHIP DEVELOPMENT OPPORTUNITIES. THE ORGANIZATION SERVED OVER 1,800 YOUTH THROUGH ITS SPORTS PROGRAM IN THE REPORTING PERIOD. 548368 3100 25 THE ORGANIZATION MATCHES STUDENTS WITH CHRISTIAN MENTORS TO BUILD COMMITTED AND MUTUALLY-TRANSFORMING RELATIONSHIPS WHERE EACH STUDENT HAS AN ADVISOR AND SOURCE OF ENCOURAGEMENT. THE ORGANIZATION SERVED APPROXIMATELY 110 YOUTH THROUGH ONE-ON-ONE MENTORING AND ANOTHER 55 YOUTH THROUGH GROUP MENTORING DURING THE REPORTING PERIOD. 348847 6501 THE ORGANIZATION PROVIDES LEADERSHIP TRAINING FOR HIGH SCHOOL AND COLLEGE STUDENTS TO EQUIP THEM WITH THE SKILLS TO BE COLLEGE AND/OR WORKFORCE READY ALONG WITH THE SPIRITUAL FOUNDATIONS NECESSARY TO LIVE A FAITHFUL LIFE. THE ORGANIZATION SERVED APPROXIMATELY 60 YOUTH IN THE LEADERSHIP PROGRAM DURING THE REPORTING PERIOD. 3103 3103 THE ORGANIZATION EXECUTED A NOMINAL AMOUNT OF HUMANITARIAN AID ACTIVITIES RELATED TO THE COVID-19 PANDEMIC AND THE FEBRUARY 2021 WINTER STORM IN DALLAS-FORT WORTH. ACTIVITIES CEASED IN THE REPORTING YEAR. 3103 3103 2226654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 X X LACARLTON OBY 2149051042 3801 HOLYSTONE ST DALLAS TX 75212 MATT VAN BEBER CHAIRMAN (LEFT 06/22) 3.00 X X 0 0 0 ERIN MITCHELL-POPE SECRETARY 3.00 X X 0 0 0 ERROL CONER DIRECTOR 2.00 X 0 0 0 J CHRIS HAWKINS-WILSON DIRECTOR 2.00 X 0 0 0 JEFF MULKEY DIRECTOR 2.00 X 0 0 0 MARK RAMIREZ DIRECTOR 2.00 X 0 0 0 EMILY WALKER DIRECTOR 2.00 X 0 0 0 MICHAEL VIOLI DIRECTOR 2.00 X 0 0 0 LACARLTON OBY PRESIDENT & CEO 50.00 X X 142662 0 20111 142662 0 20111 1 0 1 0 YELLOW ROSE LANDSCAPE SERVICES 4325 REEDER DRIVE CARROLTON TX 75010 LANDSCAPING 162076 1 3407 142272 2368307 17552 2513986 SPORTS PROGRAM 711210 53969 53969 MENTORING PROGRAM 711210 25 25 53994 220 220 58135 0 58135 58135 58135 11231 11680 8524 -449 -8524 -8973 -8973 2380 142272 27629 -25249 -25249 2743 357 2386 2386 11924 14047 -2123 -2123 RANGER FDN EXP. REIMB. 611710 55677 55677 OTHER EXP. REIMB. 611710 20250 20250 OTHER INCOME 611710 8252 8252 84179 2676555 129921 0 32648 16232 16232 179255 35851 71702 71702 1117418 612042 248622 256754 202678 112894 36482 53302 113737 58289 28399 27049 93461 38023 25089 30349 225 225 38706 38706 37419 34369 3050 55720 13354 42366 53898 16056 26375 11467 55671 31575 11742 12354 403529 371140 16925 15464 13579 12362 640 577 13752 3777 8362 1613 607141 602213 2581 2347 48496 39203 6081 3212 SUPPLIES & MATERIALS 93043 93043 HUMANE RESOURCES 68839 11635 52732 4472 CONSTITUENT SUPPORT 53991 53991 OTHER PROGRAM EXPENSES 51569 42150 9419 41809 41809 3360168 2226654 591067 542447 1153857 1067146 120419 165640 416441 159001 13302 12595 55452 20135 5887097 3548156 2900615 2338941 56 7037628 6602699 11697770 10366157 633289 664651 484757 240324 1118046 904975 X 3055597 2578049 7524127 6883133 10579724 9461182 11697770 10366157 -683613 -434929 0 X 0 1 X 1 0 X 2434668 1860982 2155689 2722591 2513986 11687916 224105 224105 224105 224105 896420 2434668 2085087 2379794 2946696 2738091 12584336 1088170 11496166 32242 7597 22564 58355 120758 52124 76332 66019 97232 89302 381009 13086103 175018 0.87850 0.84340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 15,860. 2019 AMOUNT: $ 23,157. 2020 AMOUNT: $ 53,892. 2021 AMOUNT: $ 28,502. REIMBURSEMENTS - 2017 AMOUNT: $ 52,124. 2018 AMOUNT: $ 60,472. 2019 AMOUNT: $ 42,862. 2020 AMOUNT: $ 38,378. 2021 AMOUNT: $ 55,677. EVENT AND GAMING INCOME - 2020 AMOUNT: $ 4,962. 2021 AMOUNT: $ 5,123. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5687044 3411341 2275703 105361 68831 36530 94692 67984 26708 2338941 RIGHT OF USE ASSET - SPORTS COMPLEX 6584024 RIGHT OF USE ASSET - HEADQUARTERS 18675 6602699 X 2951693 233105 233105 2718588 -42033 -42033 2676555 4070235 668034 42033 710067 3360168 0 3360168 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED AS OF AUGUST 31, 2022 AND 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT AND GAMING EXPENSES -27,986. COST OF GOODS SOLD -14,047. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT AND GAMING EXPENSES 27,986. COST OF GOODS SOLD 14,047. LUNCHEON 144652 142272 2380 5464 4362 9783 8020 144652 142272 2380 5464 4362 9783 8020 27629 -25249 1 GENERAL BENEVOLENCE AND RELATED INITIATIVES 22 10232 SCHOLARSHIPS 3 6000 PART I, LINE 2: ALL GRANTS GIVEN ARE ISSUED DIRECTLY TO PROVIDERS (LANDLORDS, UTILITIES COMPANIES, ETC.) RATHER THAN THE GRANT APPLICANT, TO ENSURE PROPER USE OF THE FUNDS. EXCEPTIONS WHERE ASSISTANCE IS GRANTED DIRECTLY TO AN INVIDIDUAL ARE RARE AND ARE SUBJECT TO ADDITIONAL SCRUTINY BY THE ORGANIZATION. X 1 0 X X 0 0 0 0 0 0 0 1 0 LACARLTON OBY PRESIDENT & CEO 108500 0 21322 0 12840 0 0 0 20111 0 162773 0 0 0 PART I, LINE 1A PRESIDENT & CEO LACARLTON OBY RECEIVES HOUSING ALLOWANCE PER THE TERMS OF HIS EMPLOYMENT AND AN ADDITIONAL HOUSING ALLOWANCE WAS GRANTED IN 2021 AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE HOUSING ALLOWANCE IS TAXABLE INCOME REPORTED ON W-2. PART I, LINE 7 THE PRESIDENT & CEO WAS AWARDED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. X 2 11624 FMV X FOOD 2 4969 FMV X EQUIPMENT 3 959 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT FORMALLY DOCUMENT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 THAT HAS BEEN PREPARED BY THE SAME INDEPENDENT CPA FIRM THAT COMPLETES THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE RESPONSIBILITY BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES, OFFICERS, AND DIRECTORS BY VERBALLY ADDRESSING THE ISSUE ON AN ANNUAL BASIS. IN ADDITION, THE NATURE OF THE TRANSACTIONS AND THE NATURE OF THE MINISTRY LENDS ITSELF TO SELF-POLICING BY KEY EMPLOYEES, DIRECTORS, AND OFFICERS ARE KEENLY AWARE OF THE POLICY REGARDING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE BOARD USED AN INDUSTRY STANDARD COMPENSATION SURVEY AND COMPARABILITY ASSESSMENT TO REACH CONCLUSIONS REGARDING APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. ADDITIONALLY, ALL PUBLICLY ISSUED FINANCIAL REPORTS CAN BE ACCESSED VIA THE COMPANY'S ONLINE GUIDESTAR PROFILE.