2022-04-05T16:31:00-05:00 2021-08-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-09-01 450536344 MERCY STREET MERC 2149051042 3801 HOLYSTONE STREET DALLAS TX 75212 LACARLTON OBY EXECUTIVE DIRECTOR 2149051042 2022-04-01 1 LACARLTON OBY 999009999 MATTHEW PETROSKI P00853132 9726611843 2022-04-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MERCY STREET MINISTRIES LACARLTON OBY 3801 HOLYSTONE STREET DALLAS TX 75212 2911329 0 X WWW.MERCYSTREETDALLAS.ORG X 2004 TX MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. 10 9 61 880 0 0 2152089 2722591 6270 47218 423 4405 44013 117450 2202795 2891664 0 63419 0 0 1063277 1394458 30945 16130 395218 1319559 1566136 2413781 3040143 -210986 -148479 12584053 11697770 1411237 1118046 11172816 10579724 X MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP, WITH A VISION TO EMPOWER THE NEXT GENERATION OF CHRISTIAN LEADERS TO TRANSFORM THEIR COMMUNITIES. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS. 1 0 1136204 41288 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 1,300 YOUTH THROUGH ITS SPORTS PROGRAM IN THE REPORTING PERIOD. 508089 1255 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 200 YOUTH THROUGH ONE-ON-ONE MENTORING AND ANOTHER 80 YOUTH THROUGH GROUP MENTORING DURING THE REPORTING PERIOD 297915 546 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 75 YOUTH IN THE LEADERSHIP PROGRAM DURING THE REPORTING PERIOD. 218820 63419 4129 IN RESPONSE TO COVID-19 AND THE FEBRUARY 2021 WINTER STORM IN DALLAS-FORT WORTH, THE ORGANIZATION EXECUTED VARIOUS HUMANITARIAN AID PROGRAMS TO BRING RELIEF TO THOSE IN NEED. THESE INITIATIVES WERE DIRECTED AT PARTICIPANTS IN ITS TRADITIONAL PROGRAMS AND RESIDENTS OF THE BROADER LOW-INCOME NEIGHBORHOODS SERVED BY ITS PROGRAMS. THE ORGANIZATION SERVED OVER 100 INDIVIDUALS THROUGH THESE PROGRAMS. 92270 OTHER PROGRAM SERVICES REVENUE INCLUDES $38,378 IN EXPENSE REIMBURSEMENT REVENUE RECEIVED AS PART OF A SHARED USE AGREEMENT WITH THE TEXAS RANGERS FOUNDATION WHICH GOVERNS USE OF THE ORGANIZATION'S BASEBALL & SOFTBALL COMPLEX. OTHER PROGRAM SERVICES REVENUE INCLUDES $53,892 IN MISCELLANEOUS REVENUES FROM OTHER ASPECTS OF THE ORGANIZATION'S OPERATIONS. 218820 63419 96399 2161028 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 1.00 X X 0 0 0 ERIN MITCHELL-POPE SECRETARY 1.00 X X 0 0 0 ERROL CONER DIRECTOR 1.00 X 0 0 0 J CHRIS HAWKINS-WILSON DIRECTOR 1.00 X 0 0 0 JEFF MULKEY DIRECTOR 1.00 X 0 0 0 MARK RAMIREZ DIRECTOR 1.00 X 0 0 0 KENNETH ABOUSSIE DIRECTOR 1.00 X 0 0 0 EDWARD FRANKLIN DIRECTOR (TO 08/21) 1.00 X 0 0 0 EMILY WALKER DIRECTOR 1.00 X 0 0 0 MICHAEL VIOLI DIRECTOR 1.00 X 0 0 0 LACARLTON OBY EXECUTIVE DIRECTOR 50.00 X X 139422 0 21143 139422 0 21143 1 0 1 0 YELLOW ROSE LANDSCAPE SERVICES 4325 REEDER DRIVE CARROLTON TX 75010 LANDSCAPING 123426 1 4124 193700 2524767 56940 2722591 SPORTS PROGRAM 711210 41288 41288 OTHER PROGRAM SERVICES 900099 4129 4129 MENTORING PROGRAM 711210 1255 1255 LEADERSHIP PROGRAM 900099 546 546 47218 3329 3329 19235 0 19235 19235 19235 15519 14443 1076 1076 1076 4962 397 4565 4565 6205 4825 1380 1380 OTHER INCOME 611710 53892 53892 SHARED EXPENSE REIMBUR 611710 38378 38378 92270 2891664 139488 0 29585 63419 63419 151849 51629 50110 50110 989599 584661 211641 193297 148129 104354 26650 17125 104881 59305 25580 19996 63125 33545 4440 25140 38046 38046 16130 16130 10817 9319 565 933 23138 10328 12810 43191 6134 33046 4011 29582 13024 10044 6514 379507 342444 13492 23571 5949 2066 2755 1128 604194 600285 1440 2469 40538 31982 4705 3851 SUPPLIES & MATERIALS 88335 88335 TRAINING & RECRUITING 78639 23932 47905 6802 CONSTITUENT SUPPORT 59267 59267 OTHER PROGRAM EXPENSES 46319 34988 11331 55489 52339 3150 3040143 2161028 483897 395218 1078930 1153857 120255 120419 430937 416441 3989 13302 25157 55452 5861827 2961212 3432889 2900615 9655 56 7482241 7037628 12584053 11697770 516063 633289 701474 484757 193700 0 1411237 1118046 X 3257213 3055597 7915603 7524127 11172816 10579724 12584053 11697770 -148479 -444613 0 X X 0 1 X 1 0 X 3897382 2434668 1860982 2155689 2722591 13071312 224105 224105 224105 672315 3897382 2434668 2085087 2379794 2946696 13743627 1848973 11894654 32242 7597 22564 62403 5109 52124 76332 66019 97232 296816 14102846 160464 0.84340 0.93150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 5,109. 2018 AMOUNT: $ 15,860. 2019 AMOUNT: $ 23,157. 2020 AMOUNT: $ 53,892. REIMBURSEMENTS - 2017 AMOUNT: $ 52,124. 2018 AMOUNT: $ 60,472. 2019 AMOUNT: $ 42,862. 2020 AMOUNT: $ 38,378. GAMING INCOME - 2020 AMOUNT: $ 4,962. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5651307 2819672 2831635 125426 77922 47504 85094 63618 21476 2900615 RIGHT OF USE ASSET - SPORTS COMPLEX 7018953 RIGHT OF USE ASSET - HEADQUARTERS 18675 7037628 X 3120991 224105 5222 229327 2891664 0 2891664 3714083 668718 5222 673940 3040143 0 3040143 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 397. COST OF GOODS SOLD 4,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 397. COST OF GOODS SOLD 4,825. X X X X X X 1 WYNNE WIDEMAN 3801 HOLYSTONE ST DALLAS TX 75212 PHONE AND IN-PERSON SOLICITATIONS 0 200000 15920 184080 200000 15920 184080 1 RENT & UTILITIES ASSISTANCE AND RELATED INITIATIVES 86 42370 GENERAL BENEVOLENCE 14 13544 SCHOLARSHIPS 3 7505 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 0 0 0 0 0 0 0 1 0 LACARLTON OBY EXECUTIVE DIRECTOR 103500 0 16082 0 19840 0 0 0 21143 0 160565 0 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR LACARLTON OBY RECEIVES HOUSING ALLOWANCE PER THE TERMS OF HIS EMPLOYMENT AND AN ADDITIONAL HOUSING ALLOWANCE WAS GRANTED IN 2020 AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE HOUSING ALLOWANCE IS TAXABLE INCOME REPORTED ON W-2. PART I, LINE 7 EXECUTIVE DIRECTOR WAS AWARDED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. X 1 14442 FMV X FURNITURE 5 19696 FMV X EQUIPMENT 3 16500 FMV X SUPPLIES & MATERIALS 4 6302 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 III, LINE 2 IN RESPONSE TO COVID-19 AND THE FEBRUARY 2021 WINTER STORM IN DALLAS-FORT WORTH, THE ORGANIZATION EXECUTED VARIOUS HUMANITARIAN AID PROGRAMS TO BRING RELIEF TO THOSE IN NEED. THESE INITIATIVES WERE DIRECTED AT PARTICIPANTS IN ITS TRADITIONAL PROGRAMS AND RESIDENTS OF THE BROADER LOW-INCOME NEIGHBORHOODS SERVED BY ITS PROGRAMS. 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 INDEPENDENT BOARD OF DIRECTORS. THERE WAS NO FORMAL COMPARABILITY DATA ASSESSMENT, HOWEVER, THERE IS EMAIL CONFIRMATION OF THE BACK AND FORTH REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM THE BOARD. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.