MERCY STREET INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MERCY STREET INC (EIN 45-0536344)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-14
- IRS object ID
- 202011969349303806
- Schema version
- 2018v3.2
- 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) |
|---|---|---|
| Return | 2020-07-14T14:38:34-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450536344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY STREET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 2149051042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HOLYSTONE STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LACARLTON OBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2149051042 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.104.1.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 16:44:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY STREET MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LACARLTON OBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HOLYSTONE STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,003,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYSTREETDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BUILDING CHRIST-HONORING, MUTUALLY TRANSFORMING RELATIONSHIPS WITH THE FUTURE LEADERS OF WEST DALLAS AND BEYOND THROUGH MENTORING, SPORTS AND LEADERSHIP PROGRAMS FOR AT-RISK YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,434,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,860,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,124 | PYOtherRevenueAmt |
| CY Other Revenue | $101,667 | CYOtherRevenueAmt |
| PY Total Revenue | $2,520,439 | PYTotalRevenueAmt |
| CY Total Revenue | $1,996,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,402,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,196,579 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $879,143 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,398 | CYOtherExpensesAmt |
| PY Total Expenses | $2,281,658 | PYTotalExpensesAmt |
| CY Total Expenses | $2,577,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$580,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,911,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,453,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $615,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,561,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,838,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO BUILD CHRIST-HONORING, MUTUALLY-TRANSFORMING RELATIONSHIPS WITH THE FUTURE LEADERS OF WEST DALLAS AND BEYOND. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH MENTORING, SPORTS, AND LEADERSHIP PROGRAMS FOR AT-RISK YOUTH IN THE WEST DALLAS COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $666,337 | ExpenseAmt |
| Revenue | $3,205 | RevenueAmt |
| Desc | MENTORING - THE MERCY STREET MENTORING PROGRAM BUILDS LONG-TERM, MUTUALLY TRANSFORMING RELATIONSHIPS WITH CHILDREN IN WEST DALLAS WITH THE GOAL OF RAISING INDIGENOUS LEADERS WHO WILL LEAD POSITIVE, PERMANENT CHANGES IN THEIR COMMUNITY. MERCY STREET'S MENTORING PROGRAM IS FOCUSED ON INSTILLING HOPE THROUGH ENCOURAGING, SUPPORTIVE RELATIONSHIPS CENTERED ON THE GOSPEL OF JESUS CHRIST.DURING THE YEAR ENDING AUGUST 31, 2019, APPROXIMATELY 200 MENTORS PROVIDED SYSTEMATIC AND REGULAR MENTORING SUPPORT THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,987 | ExpenseAmt |
| Revenue | $30,211 | RevenueAmt |
| Desc | SPORTS - THE SPORTS PROGRAM INCLUDES FALL AND SPRING LITTLE LEAGUE BASEBALL LEAGUES, A FALL AND SPRING SOCCER LEAGUE, A MAJOR FALL BASEBALL CAMP, AND MULTIPLE SUMMER FOOTBALL CAMPS. IN ADDITION TO DEVELOPING ATHLETIC SKILL AND PERSONAL CHARACTER, COACHES AND CHILDREN INVOLVED IN THESE PROGRAMS ARE PRESENTED WITH THE GOSPEL IN FULFILLMENT OF THE GREAT COMMISSION. WE HAD APPROXIMATELY 1,000 CHILDREN INVOLVED IN THESE PROGRAMS IN 2018-19 WITH APPROXIMATELY 150 COACHES. IN ADDITION, MERCY STREET OPERATES THE SPORTS FACILITY FOR USE BY MULTIPLE COMMUNITY PARTNERS INCLUDING NEIGHBORING SCHOOLS AND COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,745 | ExpenseAmt |
| Revenue | $473 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT - THE LEADERSHIP INSTITUTE TRAINS HIGH SCHOOL AND COLLEGE-AGED STUDENTS IN LEADERSHIP DEVELOPMENT THROUGH YEAR-ROUND LEADERSHIP GROUPS, A SUMMER INTERNSHIP PROGRAM, AND AN ALUMNI ASSOCIATION. MERCY STREET OPERATES THESE PROGRAMS TO DEVELOP SERVANT LEADERS THAT WILL SPARK TRANSFORMATION IN THEIR COMMUNITIES FROM THE INSIDE OUT. APPROXIMATELY 30 STUDENTS PARTICIPATED IN YEAR-ROUND LEADERSHIP GROUPS AND ALUMNI EVENTS. THE SUMMER INTERNSHIP PROGRAM WAS NOT CONDUCTED IN 2018-19, BUT RETURNS IN 2019-2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $76,332 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES REVENUE INCLUDES APPROXIMATELY $61,000 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. ADDITIONALLY, OTHER PROGRAM SERVICES REVENUE INCLUDES APPROXIMATELY $15,000 IN MISCELLANEOUS REVENUES FROM OTHER ASPECTS OF THE ORGANIZATION'S OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $76,332 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,990,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACARLTON OBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149051042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HOLYSTONE ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT ASTON | ||||||
| CHAIRMAN (LEFT 1/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT VAN BEBER | ||||||
| CHAIRMAN/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY BURKE | ||||||
| SECRETARY (LEFT 7/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN MITCHELL-POPE | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM FARRELL | ||||||
| TREASURER (LEFT 7/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT DOBRIENT | ||||||
| DIRECTOR (LEFT 7/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE EUBANKS | ||||||
| DIRECTOR (LEFT 7/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WAGNER | ||||||
| DIRECTOR (LEFT 12/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH ABOUSSIE | ||||||
| DIRECTOR (START 7/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD FRANKLIN | ||||||
| DIRECTOR (START 7/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY WALKER | ||||||
| DIRECTOR (START 7/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TREY HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LACARLTON OBY | ||||||
| EXECUTIVE DIRECTOR (START 7/19) | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC REDUS | ||||||
| INTERIM EXEC. DIR. (10/18 THRU 7/19) | 50.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY JIMMERSON | ||||||
| EXECUTIVE DIRECTOR (LEFT 10/18) | 50.00 | Yes (X) | $87,613 | $0 | $18,029 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOW ROSE LANDSCAPING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4325 REEDER DRIVE | AddressLine1Txt |
| City | CARROLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LANDSCAPING AT SPORTS COMPLEX | ServicesDesc |
| Compensation | $154,761 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,284 | FederatedCampaignsAmt |
| Fundraising | $56,549 | FundraisingAmt |
| All Other Contributions | $1,704,149 | AllOtherContributionsAmt |
| Noncash Contributions | $17,143 | NoncashContributionsAmt |
| Total Contributions | $1,860,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPORTS PROGRAM | 711210 | $30,211 | $30,211 |
| MENTORING PROGRAM | 711210 | $3,205 | $3,205 |
| LEADERSHIP PROGRAM | 900099 | $473 | $473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Exclusion | $167 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,075 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,075 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,075 | TotalRevenueColumnAmt |
| Exclusion | $32,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,549 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,740 | TotalRevenueColumnAmt |
| Exclusion | -$6,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED EXPENSE REIMBUR | 611710 | $61,392 | $61,392 |
| OTHER INCOME | 611710 | $14,940 | $14,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,996,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,502 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,558 | TotalAmt |
| Program Services | $23,711 | ProgramServicesAmt |
| Management And General | $47,424 | ManagementAndGeneralAmt |
| Fundraising | $47,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,045 | TotalAmt |
| Program Services | $550,750 | ProgramServicesAmt |
| Management And General | $118,135 | ManagementAndGeneralAmt |
| Fundraising | $97,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,390 | TotalAmt |
| Program Services | $7,837 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,296 | TotalAmt |
| Program Services | $133,385 | ProgramServicesAmt |
| Management And General | $83,923 | ManagementAndGeneralAmt |
| Fundraising | $11,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,290 | TotalAmt |
| Program Services | $42,019 | ProgramServicesAmt |
| Management And General | $16,256 | ManagementAndGeneralAmt |
| Fundraising | $13,015 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,462 | TotalAmt |
| Management And General | $24,462 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,820 | TotalAmt |
| Management And General | $13,820 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Fundraising | $9,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,419 | TotalAmt |
| Program Services | $33,194 | ProgramServicesAmt |
| Management And General | $6,729 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,064 | TotalAmt |
| Program Services | $21,626 | ProgramServicesAmt |
| Management And General | $49,163 | ManagementAndGeneralAmt |
| Fundraising | $5,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,343 | TotalAmt |
| Program Services | $310,367 | ProgramServicesAmt |
| Management And General | $10,095 | ManagementAndGeneralAmt |
| Fundraising | $7,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853 | TotalAmt |
| Program Services | $7,853 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,541 | TotalAmt |
| Program Services | $638,369 | ProgramServicesAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
| Fundraising | $2,467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,034 | TotalAmt |
| Program Services | $43,750 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $80,900 | $80,900 | |
| UNIFORMS AND EQUIPMENT | $71,506 | $71,506 | |
| PROGRAM EVENTS | $19,538 | $15,884 | $3,654 |
| SUMMER CAMP | $8,918 | $8,918 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577,227 | TotalAmt |
| Program Services | $1,990,069 | ProgramServicesAmt |
| Management And General | $386,527 | ManagementAndGeneralAmt |
| Fundraising | $200,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768 | BOYAmt |
| EOY | $169,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,247 | BOYAmt |
| EOY | $73,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $223,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,470 | BOYAmt |
| EOY | $7,812 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,382,709 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,365 | BOYAmt |
| EOY | $6,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,842,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,806,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247,922 | BOYAmt |
| EOY | $4,036,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,936,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,911,481 | BOYAmt |
| EOY | $12,453,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,632 | BOYAmt |
| EOY | $450,597 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,632 | BOYAmt |
| EOY | $615,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,515 | BOYAmt |
| EOY | $3,675,804 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,480,334 | BOYAmt |
| EOY | $8,162,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561,849 | BOYAmt |
| EOY | $11,838,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,911,481 | BOYAmt |
| EOY | $12,453,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$580,522 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$445,956 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$697,057 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,164,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,952,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,434,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,982 | CurrentTaxYearAmt |
| Total | $14,309,530 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,889 | CurrentTaxYearAmt |
| Total | $145,815 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,507,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $224,105 | CurrentTaxYearAmt |
| Total | $9,731,582 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,182,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,486,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,930,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,468,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118,976 | CurrentTaxYearAmt |
| Total | $24,186,927 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,995 | CurrentTaxYearAmt |
| Total | $4,256,294 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,995 | CurrentTaxYearAmt |
| Total | $4,256,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,930,633 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,242 | CurrentTaxYearAmt |
| Total | $32,242 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,242 | CurrentTaxYearAmt |
| Total | $32,242 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,332 | CurrentTaxYearAmt |
| Total | $171,539 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,511,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,935,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,520,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,227,550 | CurrentTaxYearAmt |
| Total | $24,390,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 12,521. 2015 AMOUNT: $ 25,453. 2016 AMOUNT: $ 5,109. 2018 AMOUNT: $ 15,860. REIMBURSEMENTS - 2017 AMOUNT: $ 52,124. 2018 AMOUNT: $ 60,472. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,629,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,623,299 | DepreciationAmt |
| Book Value | $4,006,151 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,947 | DepreciationAmt |
| Book Value | $2,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,197 | DepreciationAmt |
| Book Value | $27,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,036,319 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - SPORTS COMPLEX | $7,918,078 |
| RIGHT OF USE ASSET - HEADQUARTERS | $18,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,936,753 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,337,293 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $333,848 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $333,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,003,445 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,740 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,996,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,363,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $779,804 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,740 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $786,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,577,227 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,577,227 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MAJORITY OF THE RESTRICTED FUNDS ARE RESTRICTED FOR INVESTMENT IN PROPERTY AND EQUIPMENT OTHER FUNDS PROVIDE FEE ASSISTANCE FOR VARIOUS SPORTS PROGRAMS AND OPERATIONAL SUPPORT FOR THE LEADERSHIP INSTITUTE. |
| 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 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -6,740. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 6,740. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUMP HOUSE | Event1Nm |
| Gross Receipts Event1 | $56,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,549 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,561 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,366 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $813 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,549 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $3,561 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,366 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $813 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,740 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE SUMMER LEADERSHIP PROGRAM WAS NOT CONDUCTED IN 2018-19, BUT RETURNS IN 2019-20. OTHER ASPECTS OF THE LEADERSHIP INSTITUTE (YEAR-ROUND LEADERSHIP GROUPS, ALUMNI) CONTINUED TO OPERATE. WE ELIMINATED THE BIKE SHOP PROGRAM MENTIONED IN PART III 4D/SCHEDULE OF THE PRIOR YEAR. IT WAS AN ANCILLARY PROGRAM AND WAS SHUT DOWN EFFECTIVE 9/1/2018. |
| FORM 990, PART VI, SECTION A, LINE 8B | MERCY STREET DID NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN 2018-19. COMMITTEES WERE APPOINTED IN SUMMER 2020. |
| 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 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. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT RELATED TO DEPRECIATION -625,096. PRIOR PERIOD ADJUSTMENT RELATED TO ACCRUALS -71,961. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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