MERCY IN ACTION VINEYARD INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MERCY IN ACTION VINEYARD INC (EIN 74-2878803)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-09
- IRS object ID
- 202122529349300122
- Schema version
- 2020v4.0
- 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 | 2021-09-09T09:25:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | MOYE WATERS & ASSOCIATES 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 | 2020-01-01 | 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 | 2021-08-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLLIE D WATERS | PreparerPersonNm |
| PTIN | P00072561 | PTIN |
| Phone | 5052600616 | PhoneNum |
| Preparation | 2021-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,181,523 | 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 | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $142,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $568,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $826,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77 | PYInvestmentIncomeAmt |
| CY Investment Income | $53 | CYInvestmentIncomeAmt |
| CY Other Revenue | $10,292 | CYOtherRevenueAmt |
| PY Total Revenue | $711,397 | PYTotalRevenueAmt |
| CY Total Revenue | $1,181,523 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $271,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $504,891 | PYOtherExpensesAmt |
| CY Other Expenses | $274,515 | CYOtherExpensesAmt |
| PY Total Expenses | $775,929 | PYTotalExpensesAmt |
| CY Total Expenses | $569,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $611,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $636,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,241,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $602,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,213,545 | 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 | $366,457 | ExpenseAmt |
| Revenue | $826,948 | RevenueAmt |
| Desc | ACCOMPLISHMENTS FOR 2020: 2020 PROVED TO BE A CHALLENGING YEAR, ON SO MANY LEVELS, AND MERCY IN ACTION VINEYARD, INC STAYED TRUE TO OUR MISSION WE ARE SO HAPPY TO REPORT THAT OUR MINISTRY TO PROVIDE HIGH-QUALITY MATERNITY CARE TO THE POOR, AND MIDWIFERY EDUCATION TO FUTURE MIDWIVES, HAS CONTINUED STRONGER AND MORE DETERMINEDLY THAN EVER IN THE FACE OF THE PANDEMIC DECLARED IN MARCH 2020. OUR TWO MERCY IN ACTION SPONSORED BIRTH CENTERS ON LUZON ISLAND AND LEYTE ISLAND FOLLOWING ALL COVID PREVENTION GUIDELINES IN OUR BIRTH CENTERS AND CLINICS AS RECORD NUMBERS OF PREGNANT PATIENTS REACHED OUT TO US FOR CARE. IN EARLY APRIL, IN RESPONSE TO THE PANDEMIC LOCKDOWN AND JOBLESS SITUATION AMONG OUR PATIENT'S FAMILIES, WE BEGAN SUPPLEMENTING FOOD FOR THE FAMILIES IN OUR COMMUNITIES. IN ADDITION, WE PROVIDED EXTRA EMOTIONAL, FINANCIAL, AND PSYCHOLOGICAL CARE FOR THE STUDENTS IN OUR COLLEGE OF MIDWIFERY DURING THE PANDEMIC IN 2020. HERE IS A LIST OF THE SPECIFIC MERCY IN ACTION ACCOMPLISHMENTS IN 2020: ~591 BABIES WERE DELIVERED IN OUR TWO BIRTH CENTERS IN THE PHILIPPINES, AND HUNDREDS OF MORE WOMEN WERE SERVED WITH PRENATAL AND POSTPARTUM EXAMS IN OUR EXISTING CLINICS; ALL OF THIS MATERNITY CARE WAS PROVIDED FREE OF COST TO THE PATIENT AND HER FAMILY ~HUNDREDS OF FAMILIES WHO HAD DELIVERED AT OUR BIRTH CENTERS IN THE PAST RECEIVED FOOD BASKETS DURING THE COVID LOCKDOWNS IN THE PHILIPPINES ~WE DONATED THOUSANDS OF PRENATAL VITAMINS TO OUR OWN PATIENTS AND TO THE LOCAL HEALTH CENTERS IN OUR BARANGAYS ~WE PARTNERED WITH 1 PRISON MINISTRY AND 2 CHURCHES TO DELIVER THOUSANDS OF POUNDS OF FOOD WE DONATED TO HUNGRY PEOPLE AND SET UP COMMUNITY PANTRIES DURING THE WORST OF THE COVID LOCKDOWNS IN THE PHILIPPINES ~WE RE-ESTABLISHED A CLINIC IN OLONGAPO, PHILIPPINES, AND BEGAN DRAFTS OF PLANS FOR A NEW CLINIC IN SAMAR ISLAND, PHILIPPINES ~101 STUDENTS MATRICULATED AT OUR COLLEGE OF MIDWIFERY IN THE USA, RECEIVING DISTANCE EDUCATION COURSES TAUGHT BY OUR STAFF AND FACULTY, AND ENROLLMENT IN OUR COLLEGE IN THE FALL OF 2020 WAS AT AN ALL-TIME HIGH ~WE DELIVERED ONLINE CEU COURSES TO APPROXIMATELY 50 MIDWIVES FOR CONTINUING EDUCATION CREDITS | Desc |
| Total Program Service Expenses | $366,457 | 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 | 8 | 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 | 4 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VICKI PENWELL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $55,000 | $0 | $0 | |
| KRISTIN BENOIT | ||||||
| SECRETARY/TR | 40.00 | Yes (X) | $45,000 | $0 | $0 | Yes (X) |
| IAN PENWELL | ||||||
| PRESIDENT | 40.00 | Yes (X) | $15,000 | $0 | $0 | Yes (X) |
| REBEKAH FRANKIE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIM HERNDON | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL WILLIAMS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $344,230 | AllOtherContributionsAmt |
| Total Contributions | $344,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $826,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $826,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Exclusion | $53 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REFUND OF FEES | $7,267 | $7,267 |
| MISC SALE OF FURNITURE | $2,025 | $2,025 |
| MERCHANDISE SALES | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $837,240 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $51,250 | ProgramServicesAmt |
| Management And General | $47,750 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,667 | TotalAmt |
| Program Services | $77,373 | ProgramServicesAmt |
| Management And General | $75,794 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,434 | TotalAmt |
| Program Services | $12,131 | ProgramServicesAmt |
| Management And General | $11,652 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100 | TotalAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,362 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516 | TotalAmt |
| Program Services | $516 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,839 | TotalAmt |
| Program Services | $4,891 | ProgramServicesAmt |
| Management And General | $5,210 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,246 | TotalAmt |
| Program Services | $7,436 | ProgramServicesAmt |
| Management And General | $3,810 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Program Services | $3,262 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,950 | TotalAmt |
| Program Services | $10,950 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,393 | TotalAmt |
| Program Services | $7,691 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $94,899 | $94,899 | |
| ACCREDITATION AND LICENSU | $28,858 | $28,858 | |
| EDUCATION AND TRAINING | $21,075 | $21,075 | |
| BANK & CREDIT CARD FEES | $20,671 | $20,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,726 | TotalAmt |
| Program Services | $35,313 | ProgramServicesAmt |
| Management And General | $7,409 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,616 | TotalAmt |
| Program Services | $366,457 | ProgramServicesAmt |
| Management And General | $182,625 | ManagementAndGeneralAmt |
| Fundraising | $20,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,548 | BOYAmt |
| EOY | $803,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,037 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,888 | BOYAmt |
| EOY | $143,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,314 | BOYAmt |
| EOY | $6,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,471 | BOYAmt |
| EOY | $287,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,258 | BOYAmt |
| EOY | $1,241,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,525 | BOYAmt |
| EOY | $4,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,430 | BOYAmt |
| EOY | $23,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,955 | BOYAmt |
| EOY | $27,690 | 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 | $602,303 | BOYAmt |
| EOY | $1,213,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,303 | BOYAmt |
| EOY | $1,213,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,258 | BOYAmt |
| EOY | $1,241,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $611,907 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$665 | OtherChangesInNetAssetsAmt |
| 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 | $116,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,230 | CurrentTaxYearAmt |
| Total | $908,812 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,240 | CurrentTaxYearAmt |
| Total | $2,938,280 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,470 | CurrentTaxYearAmt |
| Total | $3,847,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,847,092 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $246 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,523 | CurrentTaxYearAmt |
| Total | $3,847,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,604 | DepreciationAmt |
| Book Value | $236,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,937 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,181,523 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,181,523 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,181,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $569,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $569,616 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $569,616 | 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 EVALUATE 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, 2020, 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 2017. | 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 | ACCOMPLISHMENTS FOR 2020: 2020 PROVED TO BE A CHALLENGING YEAR, ON SO MANY LEVELS, AND MERCY IN ACTION VINEYARD, INC STAYED TRUE TO OUR MISSION WE ARE SO HAPPY TO REPORT THAT OUR MINISTRY TO PROVIDE HIGH-QUALITY MATERNITY CARE TO THE POOR, AND MIDWIFERY EDUCATION TO FUTURE MIDWIVES, HAS CONTINUED STRONGER AND MORE DETERMINEDLY THAN EVER IN THE FACE OF THE PANDEMIC DECLARED IN MARCH 2020. OUR TWO MERCY IN ACTION SPONSORED BIRTH CENTERS ON LUZON ISLAND AND LEYTE ISLAND FOLLOWING ALL COVID PREVENTION GUIDELINES IN OUR BIRTH CENTERS AND CLINICS AS RECORD NUMBERS OF PREGNANT PATIENTS REACHED OUT TO US FOR CARE. IN EARLY APRIL, IN RESPONSE TO THE PANDEMIC LOCKDOWN AND JOBLESS SITUATION AMONG OUR PATIENT'S FAMILIES, WE BEGAN SUPPLEMENTING FOOD FOR THE FAMILIES IN OUR COMMUNITIES. IN ADDITION, WE PROVIDED EXTRA EMOTIONAL, FINANCIAL, AND PSYCHOLOGICAL CARE FOR THE STUDENTS IN OUR COLLEGE OF MIDWIFERY DURING THE PANDEMIC IN 2020. HERE IS A LIST OF THE SPECIFIC MERCY IN ACTION ACCOMPLISHMENTS IN 2020: ~591 BABIES WERE DELIVERED IN OUR TWO BIRTH CENTERS IN THE PHILIPPINES, AND HUNDREDS OF MORE WOMEN WERE SERVED WITH PRENATAL AND POSTPARTUM EXAMS IN OUR EXISTING CLINICS; ALL OF THIS MATERNITY CARE WAS PROVIDED FREE OF COST TO THE PATIENT AND HER FAMILY ~HUNDREDS OF FAMILIES WHO HAD DELIVERED AT OUR BIRTH CENTERS IN THE PAST RECEIVED FOOD BASKETS DURING THE COVID LOCKDOWNS IN THE PHILIPPINES ~WE DONATED THOUSANDS OF PRENATAL VITAMINS TO OUR OWN PATIENTS AND TO THE LOCAL HEALTH CENTERS IN OUR BARANGAYS ~WE PARTNERED WITH 1 PRISON MINISTRY AND 2 CHURCHES TO DELIVER THOUSANDS OF POUNDS OF FOOD WE DONATED TO HUNGRY PEOPLE AND SET UP COMMUNITY PANTRIES DURING THE WORST OF THE COVID LOCKDOWNS IN THE PHILIPPINES ~WE RE-ESTABLISHED A CLINIC IN OLONGAPO, PHILIPPINES, AND BEGAN DRAFTS OF PLANS FOR A NEW CLINIC IN SAMAR ISLAND, PHILIPPINES ~101 STUDENTS MATRICULATED AT OUR COLLEGE OF MIDWIFERY IN THE USA, RECEIVING DISTANCE EDUCATION COURSES TAUGHT BY OUR STAFF AND FACULTY, AND ENROLLMENT IN OUR COLLEGE IN THE FALL OF 2020 WAS AT AN ALL-TIME HIGH ~WE DELIVERED ONLINE CEU COURSES TO APPROXIMATELY 50 MIDWIVES FOR CONTINUING EDUCATION CREDITS |
| 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 19 | GOVERNING DOCUMENTS ARE MADE AVILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | VARIANCE FROM PY BEG NET ASSETS -665 |
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