MERCY IN ACTION VINEYARD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MERCY IN ACTION VINEYARD INC (EIN 74-2878803)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-25
- IRS object ID
- 202332689349300428
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-25T11:08:47-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205855985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 CANDELARIA NE SUITE J | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871071952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742878803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY IN ACTION VINEYARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 2082589251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3018 W OVERLAND | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI PENWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2082589251 | PhoneNum |
| Signature | 2023-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICKI | PersonFirstNm |
| Person Last | PENWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLLIE D WATERS | PreparerPersonNm |
| PTIN | P00072561 | PTIN |
| Phone | 5052600616 | PhoneNum |
| Preparation | 2023-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKI PENWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3018 W OVERLAND | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,285,268 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYINACTION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES FAITH-BASED SERVICES BASED ON THE GLOBAL CRISIS IN MATERNAL, NEWBORN, AND CHILD HEALTH. THESE SERVICES INCLUDE THE PLANNING, BUILDING, AND SUPPORT OF CLINICS AND BIRTH CENTERS IN THE PHILIPPINES, AND THE OPERATION OF A 4-YEAR DISTANCE EDUCATION COLLEGE OF MIDWIFERY IN THE USA. THE COLLEGE PROVIDES BOTH PRIMARY AND CONTINUING EDUCATION FOR MIDWIVES, AND THE CLINICS AND BIRTH CENTERS PROVIDE CHILDBIRTH EDUCATION, FAMILY SUPPORT, AND THE DIRECT PROVISION OF MATERNITY HEALTHCARE SERVICES FOR THE PRENATAL AND POSTPARTUM PERIODS, AS WELL AS LABOR AND DELIVERY AND NEWBORN CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $309,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $706,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,079,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,616 | PYOtherRevenueAmt |
| CY Other Revenue | $1,069 | CYOtherRevenueAmt |
| PY Total Revenue | $1,022,204 | PYTotalRevenueAmt |
| CY Total Revenue | $1,285,268 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $404,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $452,204 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,884 | PYOtherExpensesAmt |
| CY Other Expenses | $367,502 | CYOtherExpensesAmt |
| PY Total Expenses | $808,810 | PYTotalExpensesAmt |
| CY Total Expenses | $819,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $213,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $465,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,748,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,884,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,426,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,867,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES FAITH-BASED SERVICES BASED ON THE GLOBAL CRISIS IN MATERNAL, NEWBORN, AND CHILD HEALTH. THESE SERVICES INCLUDE THE PLANNING, BUILDING, AND SUPPORT OF CLINICS AND BIRTH CENTERS IN THE PHILIPPINES, AND THE OPERATION OF A 4-YEAR DISTANCE EDUCATION COLLEGE OF MIDWIFERY IN THE USA. THE COLLEGE PROVIDES BOTH PRIMARY AND CONTINUING EDUCATION FOR MIDWIVES, AND THE CLINICS AND BIRTH CENTERS PROVIDE CHILDBIRTH EDUCATION, FAMILY SUPPORT, AND THE DIRECT PROVISION OF MATERNITY HEALTHCARE SERVICES FOR THE PRENATAL AND POSTPARTUM PERIODS, AS WELL AS LABOR AND DELIVERY AND NEWBORN CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $535,767 | ExpenseAmt |
| Revenue | $1,079,300 | RevenueAmt |
| Desc | IN 2022, MERCY IN ACTION SUPPORTED BIRTH CENTERS AND CLINICS IN THE PHILIPPINES: MIDWIVES DELIVERED 470 BABIES BORN IN 2022 IN THE BIRTH CENTERS IN THE PHILIPPINES THAT WE SUPPORT. THE MIDWIVES CONDUCTED MORE THAN 2,000 PRENATAL AND POSTPARTUM EXAMS IN OUR SPONSORED CLINICS. ALL OF THIS MATERNITY CARE WAS PROVIDED FREE OF COST TO THE PATIENT'S FAMILY. IN ADDITION, WE DONATED THOUSANDS OF PRENATAL VITAMINS TO OUR OWN PATIENTS AND TO THE PREGNANT AND POSTPARTUM VICTIMS OF NATURAL DISASTERS IN THE REGIONS SURROUNDING CLINICS ON LUZON, LEYTE, AND SAMAR ISLANDS. WE CREATED AND LAUNCHED A FIRST 1,000 DAYS TRAINING PROGRAM, WHICH FOLLOWS BABIES BORN IN OUR SPONSORED CLINICS UNTIL AGE TWO BY PROVIDING MONTHLY HOME VISITS TO WEIGH AND FOLLOW UP ON GENERAL HEALTH AND WELLNESS. OVER ONE THOUSAND HOME VISITS WERE CONDUCTED IN 2022 AS PART OF THE FIRST 1,000 DAYS PROGRAM. MERCY IN ACTION ALSO DELIVERED EDUCATION IN THE USA AND GLOBALLY: OUR MERCY IN ACTION COLLEGE OF MIDWIFERY TAUGHT OVER 130 STUDENTS MATRICULATED IN THE USA THROUGH OUR ACCREDITED DISTANCE MIDWIFERY PROGRAM. 14 PEOPLE GRADUATED WITH THEIR BACHELOR OF SCIENCE DEGREE IN MIDWIFERY IN 2022. FOR OUR DISTANCE CONTINUING EDUCATION PROGRAM, WE DELIVERED ACCREDITED ONLINE CONTINUING EDUCATION (CEUS) TO 739 PEOPLE THROUGH OUR ONLINE CONTINUING EDUCATION PLATFORM. | Desc |
| Total Program Service Expenses | $535,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY IN ACTION VINEYARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082589251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3018 W OVERLAND | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| IAN PENWELL | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 |
| TIM HERNDON | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN BENOIT | ||||||
| SECRETARY/TR | 40.00 | Yes (X) | Yes (X) | $65,000 | $0 | $0 |
| REBEKAH FRANKIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI PENWELL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $200,649 | AllOtherContributionsAmt |
| Total Contributions | $200,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,079,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,079,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,079,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,250 | TotalRevenueColumnAmt |
| Exclusion | $4,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $1,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,069 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,080,369 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,250 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,000 | TotalAmt |
| Program Services | $66,250 | ProgramServicesAmt |
| Management And General | $66,750 | ManagementAndGeneralAmt |
| Fundraising | $22,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,000 | TotalAmt |
| Program Services | $157,250 | ProgramServicesAmt |
| Management And General | $101,875 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,204 | TotalAmt |
| Program Services | $19,451 | ProgramServicesAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,242 | TotalAmt |
| Management And General | $5,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,442 | TotalAmt |
| Program Services | $26,442 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,622 | TotalAmt |
| Program Services | $10,196 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,590 | TotalAmt |
| Program Services | $11,062 | ProgramServicesAmt |
| Management And General | $8,346 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764 | TotalAmt |
| Program Services | $3,764 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,398 | TotalAmt |
| Program Services | $10,422 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,210 | TotalAmt |
| Program Services | $16,210 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,644 | TotalAmt |
| Program Services | $11,872 | ProgramServicesAmt |
| Management And General | $3,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $101,572 | $101,572 | |
| ACCREDITATION AND LICENSU | $70,300 | $70,300 | |
| BANK & CREDIT CARD FEES | $27,046 | $27,046 | |
| EDUCATION AND TRAINING | $26,021 | $26,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,331 | TotalAmt |
| Program Services | $4,635 | ProgramServicesAmt |
| Management And General | $17,643 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,706 | TotalAmt |
| Program Services | $535,767 | ProgramServicesAmt |
| Management And General | $255,510 | ManagementAndGeneralAmt |
| Fundraising | $28,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,825 | BOYAmt |
| EOY | $568,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,612 | BOYAmt |
| EOY | $752,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,029 | BOYAmt |
| EOY | $4,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,321 | BOYAmt |
| EOY | $11,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $392,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,278 | BOYAmt |
| EOY | $272,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,399 | BOYAmt |
| EOY | $274,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,464 | BOYAmt |
| EOY | $1,884,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287 | BOYAmt |
| EOY | $7,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,238 | BOYAmt |
| EOY | $9,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,525 | BOYAmt |
| EOY | $16,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,939 | BOYAmt |
| EOY | $1,867,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,939 | BOYAmt |
| EOY | $1,867,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,464 | BOYAmt |
| EOY | $1,884,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $465,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,842 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $8,122 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,649 | CurrentTaxYearAmt |
| Total | $1,161,233 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,080,369 | CurrentTaxYearAmt |
| Total | $3,794,098 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,018 | CurrentTaxYearAmt |
| Total | $4,955,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,955,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,250 | CurrentTaxYearAmt |
| Total | $7,985 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,250 | CurrentTaxYearAmt |
| Total | $7,985 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,268 | CurrentTaxYearAmt |
| Total | $4,963,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,280 | OtherCostOrOtherBasisAmt |
| Book Value | $51,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,610 | DepreciationAmt |
| Book Value | $9,682 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,863 | DepreciationAmt |
| Book Value | $211,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,360 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,252,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,842 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$32,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,285,268 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,285,268 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $819,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $819,706 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $819,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MERCY IN ACTION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. MERCY IN ACTION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, MERCY IN ACTION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION PROVIDES FAITH-BASED SERVICES BASED ON THE GLOBAL CRISIS IN MATERNAL, NEWBORN, AND CHILD HEALTH. THESE SERVICES INCLUDE THE PLANNING, BUILDING, AND SUPPORT OF CLINICS AND BIRTH CENTERS IN THE PHILIPPINES, AND THE OPERATION OF A 4-YEAR DISTANCE EDUCATION COLLEGE OF MIDWIFERY IN THE USA. THE COLLEGE PROVIDES BOTH PRIMARY AND CONTINUING EDUCATION FOR MIDWIVES, AND THE CLINICS AND BIRTH CENTERS PROVIDE CHILDBIRTH EDUCATION, FAMILY SUPPORT, AND THE DIRECT PROVISION OF MATERNITY HEALTHCARE SERVICES FOR THE PRENATAL AND POSTPARTUM PERIODS, AS WELL AS LABOR AND DELIVERY AND NEWBORN CARE. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2022, MERCY IN ACTION SUPPORTED BIRTH CENTERS AND CLINICS IN THE PHILIPPINES: MIDWIVES DELIVERED 470 BABIES BORN IN 2022 IN THE BIRTH CENTERS IN THE PHILIPPINES THAT WE SUPPORT. THE MIDWIVES CONDUCTED MORE THAN 2,000 PRENATAL AND POSTPARTUM EXAMS IN OUR SPONSORED CLINICS. ALL OF THIS MATERNITY CARE WAS PROVIDED FREE OF COST TO THE PATIENT'S FAMILY. IN ADDITION, WE DONATED THOUSANDS OF PRENATAL VITAMINS TO OUR OWN PATIENTS AND TO THE PREGNANT AND POSTPARTUM VICTIMS OF NATURAL DISASTERS IN THE REGIONS SURROUNDING CLINICS ON LUZON, LEYTE, AND SAMAR ISLANDS. WE CREATED AND LAUNCHED A FIRST 1,000 DAYS TRAINING PROGRAM, WHICH FOLLOWS BABIES BORN IN OUR SPONSORED CLINICS UNTIL AGE TWO BY PROVIDING MONTHLY HOME VISITS TO WEIGH AND FOLLOW UP ON GENERAL HEALTH AND WELLNESS. OVER ONE THOUSAND HOME VISITS WERE CONDUCTED IN 2022 AS PART OF THE FIRST 1,000 DAYS PROGRAM. MERCY IN ACTION ALSO DELIVERED EDUCATION IN THE USA AND GLOBALLY: OUR MERCY IN ACTION COLLEGE OF MIDWIFERY TAUGHT OVER 130 STUDENTS MATRICULATED IN THE USA THROUGH OUR ACCREDITED DISTANCE MIDWIFERY PROGRAM. 14 PEOPLE GRADUATED WITH THEIR BACHELOR OF SCIENCE DEGREE IN MIDWIFERY IN 2022. FOR OUR DISTANCE CONTINUING EDUCATION PROGRAM, WE DELIVERED ACCREDITED ONLINE CONTINUING EDUCATION (CEUS) TO 739 PEOPLE THROUGH OUR ONLINE CONTINUING EDUCATION PLATFORM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | IAN PENWELL VICKI PENWELL PRESIDENT EXEC. DIR, SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD AND SELECTED MEMBERS OF MANAGEMENT PRIOR TO IRS SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSER OF POTENTIAL CONFLICTS ARE MADE WHEN AN INCIDENT ARISES. DISCLOSURE IS REQUIRED TO BE MADE AT LEAST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVILABLE UPON WRITTEN REQUEST. |
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