MERCY STREET INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MERCY STREET INC (EIN 45-0536344)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2018-02-05
- IRS object ID
- 201840369349300964
- Schema version
- 2015v3.0
- 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 | 2018-02-05T16:23:54-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY STREET SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | 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 | 2147304820 | 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 | WILLIAM T HILL III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2147304820 | PhoneNum |
| Signature | 2017-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2017-12-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | WILLIAM T HILL III | 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 | $3,004,257 | 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 | TO PROVIDE ONE-ON-ONE MENTORING PROGRAMS FOR GRADE-SCHOOL CHILDREN IN THE INNER CITY SCHOOLS OF WEST DALLAS AND TO PROVIDE AFTER SCHOOL ACTIVITIES THAT INCLUDE TAKS INSTRUCTION, SAT PREPARATION, ENRICHMENT ACTIVITIES AND TECHNOLOGY VOCATIONAL TRAINING. THE ORGANIZATION WORKS IN CONCERT WITH THE SCHOOLS TO ENRICH AND ENHANCE THEIR EXISTING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, REALIZING MANY OF THE CHILDREN HAVE ADDITIONAL EDUCATIONAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,164,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,952,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,521 | PYOtherRevenueAmt |
| CY Other Revenue | $25,453 | CYOtherRevenueAmt |
| PY Total Revenue | $3,195,259 | PYTotalRevenueAmt |
| CY Total Revenue | $3,004,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,412,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,274,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $773,766 | PYOtherExpensesAmt |
| CY Other Expenses | $880,075 | CYOtherExpensesAmt |
| PY Total Expenses | $2,186,460 | PYTotalExpensesAmt |
| CY Total Expenses | $2,227,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,008,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $776,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,553,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,708,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $282,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,305,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,425,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ONE-ON-ONE MENTORING PROGRAMS FOR GRADE-SCHOOL CHILDREN IN THE INNER CITY SCHOOLS OF WEST DALLAS AND TO PROVIDE AFTER SCHOOL ACTIVITIES THAT INCLUDE TAKS INSTRUCTION, SAT PREPARATION, ENRICHMENT ACTIVITIES AND TECHNOLOGY VOCATIONAL TRAINING. THE ORGANIZATION WORKS IN CONCERT WITH THE SCHOOLS TO ENRICH AND ENHANCE THEIR EXISTING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, REALIZING MANY OF THE CHILDREN HAVE ADDITIONAL EDUCATIONAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $614,846 | ExpenseAmt |
| Desc | MENTORING:MERCY STREET'S MENTORING BUILDS HEALTHY, LONG-TERM RELATIONSHIPS WITH THE CHILDREN IN THE WEST DALLAS PUBLIC SCHOOLS WITH A GOAL OF RAISING LEADERS FROM WITHIN THE COMMUNITY WHO WILL LEAD POSITVE, PERMANENT CHANGES IN THEIR COMMUNITY. MERCY STREET'S MENTORING PROGRAM IS FOCUSED ON INSTILLING HOPE THROUGH ENCOURAGING, SUPPORTIVE RELATIONSHIPS. DURING THE YEAR ENDING AUGUST 31, 2016, 266 MENTORS FROM THE DALLAS AREA, PROVIDED SYSTEMATIC AND REGULAR MENTORING SUPPORT THROUGHOUT THE YEAR. SEVERAL HUNDRED OTHER VOLUNTEERS HAVE ASSISTED ON A PART TIME BASIS IN THE OTHER PROGRAMS OF THE MINISTRY- SPORTS PROGRAMS, COMMUNITY WIDE EVENTS, BIBLE STUDIES, AND OUR LEADERSHIP INSTITUTE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,708 | ExpenseAmt |
| Revenue | $3,176 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT:THE LEADERSHIP INSTITUTE TRAINS HIGH SCHOOL AND COLLEGE AGED STUDENTS IN LEADERSHIP DEVELOPMENT THROUGH A SUMMER INTERNSHIP PROGRAM. THERE ARE 55 LEADERS IN IN TRAINING AS WELL AS 16 VOLUNTEERS. THEY SPEND AN AVERAGE OF 200 HOURS LEARNING DIFFERENT LEADERSHIP TRAITS. THEY INTERACT WITH AREA BUSINESS LEADERS TO LEARN BUSINESS DEVELOPMENT. THEY ALSO HAVE THE OPPORTUNITY TO LEARN DIFFERENT SKILLS, SPECIFICALLY IN OUR MICROBUSINESSES AND ELECTIVE CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,388 | ExpenseAmt |
| Revenue | $23,223 | RevenueAmt |
| Desc | SPORTS:THE SPORTS PROGRAM INCLUDES A SPRING LITTLE LEAGUE BASEBALL LEAGUE, A SPRING SOFTBALL LEAGUE, A FALL AND SPRING SOCCER LEAGUE, A FALL CLAYTON KERSHAW BASEBALL CAMP AND MULTIPLE SUMMER FOOTBALL CAMPS. COACHES WORK WITH ATHLETES TO DEVELOP SKILL AND CHARACTER. WE HAD ABOUT 1500 CHILDREN TOTAL INVOLVED IN THESE PROGRAMS IN 2015-2016 WITH 200 COACHES. COACHES SPEND AN AVERAGE OF 5 HOURS EACH WEEK COACHING FOR AN AVERAGE OF 10 WEEKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,952 | ExpenseAmt |
| Grant | $72,952 | GrantAmt |
| Desc | OTHER:MERCY STREET SUPPORTS OTHER ACTIVITIES IN SUPPORT OF OUR MINISTRY TO THE MEMBERS OF THE COMMUNITY, THIS INCLUDES THE MERCY STREET CHURCH WHICH WORKS IN TANDEM WITH MERCY STREET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,952 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $72,952 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,417,894 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 |
| Employee | 33 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREY HILL | PersonNm |
| 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 (8 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/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY BURKE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM FARRELL | ||||||
| TREASURER/DEVELOPMENT DIR. | 40.00 | Yes (X) | Yes (X) | $38,694 | $0 | $0 |
| ROBERT DOBRIENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE EUBANKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MITCHELL POPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT VANBEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TREY HILL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $110,335 | $0 | $19,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $151,029 | FederatedCampaignsAmt |
| All Other Contributions | $2,801,376 | AllOtherContributionsAmt |
| Total Contributions | $2,952,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITTLE LEAGUE | 711210 | $23,223 | $23,223 |
| BIKE SHOP | 811000 | $3,176 | $3,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,399 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $25,453 | TotalRevenueColumnAmt |
| Exclusion | $25,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,004,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,952 | TotalAmt |
| Program Services | $72,952 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,527 | TotalAmt |
| Program Services | $29,708 | ProgramServicesAmt |
| Management And General | $69,090 | ManagementAndGeneralAmt |
| Fundraising | $58,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,583 | TotalAmt |
| Program Services | $566,840 | ProgramServicesAmt |
| Management And General | $201,835 | ManagementAndGeneralAmt |
| Fundraising | $68,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,676 | TotalAmt |
| Program Services | $8,212 | ProgramServicesAmt |
| Management And General | $10,353 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,552 | TotalAmt |
| Program Services | $83,215 | ProgramServicesAmt |
| Management And General | $57,946 | ManagementAndGeneralAmt |
| Fundraising | $21,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,949 | TotalAmt |
| Program Services | $59,139 | ProgramServicesAmt |
| Management And General | $26,177 | ManagementAndGeneralAmt |
| Fundraising | $11,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,160 | TotalAmt |
| Program Services | $18,259 | ProgramServicesAmt |
| Management And General | $80,543 | ManagementAndGeneralAmt |
| Fundraising | $3,358 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,071 | TotalAmt |
| Program Services | $32,092 | ProgramServicesAmt |
| Management And General | $18,338 | ManagementAndGeneralAmt |
| Fundraising | $7,641 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,607 | TotalAmt |
| Program Services | $19,678 | ProgramServicesAmt |
| Management And General | $11,244 | ManagementAndGeneralAmt |
| Fundraising | $4,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $155,178 | $118,116 | $26,161 | $10,901 |
| LITTLE LEAGUE EXPENSES | $127,059 | $127,059 | ||
| LEADERSHIP PROGRAM EXP | $103,791 | $103,791 | ||
| UTILITIES | $75,798 | $57,085 | $13,209 | $5,504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,411 | TotalAmt |
| Program Services | $121,748 | ProgramServicesAmt |
| Management And General | $8,909 | ManagementAndGeneralAmt |
| Fundraising | $91,754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,314 | TotalAmt |
| Program Services | $1,417,894 | ProgramServicesAmt |
| Management And General | $523,805 | ManagementAndGeneralAmt |
| Fundraising | $285,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,492 | BOYAmt |
| EOY | $1,297,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $480,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,973 | BOYAmt |
| EOY | $28,140 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,343,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,658 | BOYAmt |
| EOY | $8,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,962,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,231 | BOYAmt |
| EOY | $1,550,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,354 | BOYAmt |
| EOY | $12,708,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,758 | BOYAmt |
| EOY | $282,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,758 | BOYAmt |
| EOY | $282,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,906 | BOYAmt |
| EOY | $11,235,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,690 | BOYAmt |
| EOY | $1,190,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,596 | BOYAmt |
| EOY | $12,425,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,354 | BOYAmt |
| EOY | $12,708,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $776,943 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $9,343,236 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,324,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,997,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,164,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,405 | CurrentTaxYearAmt |
| Total | $11,870,872 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,399 | CurrentTaxYearAmt |
| Total | $75,093 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,507,477 | CurrentTaxYearAmt |
| Total | $9,507,477 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,324,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,445,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,014,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,182,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,486,281 | CurrentTaxYearAmt |
| Total | $21,453,442 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,250 | CurrentTaxYearAmt |
| Total | $198,383 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,883 | CurrentTaxYearAmt |
| Total | $1,885,126 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,133 | CurrentTaxYearAmt |
| Total | $2,083,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,369,933 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,850 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,453 | CurrentTaxYearAmt |
| Total | $40,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,324,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,447,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,016,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,195,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,511,734 | CurrentTaxYearAmt |
| Total | $21,496,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $519,690 | BeginningYearBalanceAmt |
| Contributions | $1,650,399 | ContributionsAmt |
| Grants Or Scholarships | $7,326 | GrantsOrScholarshipsAmt |
| Other Expenditures | $972,541 | OtherExpendituresAmt |
| End Year Balance | $1,190,222 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,654 | BeginningYearBalanceAmt |
| Contributions | $1,070,943 | ContributionsAmt |
| Other Expenditures | $708,907 | OtherExpendituresAmt |
| End Year Balance | $519,690 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Contributions | $182,984 | ContributionsAmt |
| Other Expenditures | $50,330 | OtherExpendituresAmt |
| End Year Balance | $157,654 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Other Expenditures | $50,440 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440 | BeginningYearBalanceAmt |
| End Year Balance | $440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,522 | OtherCostOrOtherBasisAmt |
| Book Value | $358,522 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,485 | DepreciationAmt |
| Book Value | $1,087,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,053 | DepreciationAmt |
| Book Value | $48,766 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,014 | DepreciationAmt |
| Book Value | $56,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,550,817 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,538,949 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,534,692 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,534,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,004,257 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,004,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,418,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,456 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $191,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,227,314 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,227,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MINISTRY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MINISTRY FILES AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015. THE MINISTRY FOLLOWS FASB ASC NO. 740, INCOME TAXES, IN RECOGNIZING AND DISCLOSING UNCERTAIN TAX POSITIONS. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2016 AND 2015. PENALTIES AND INTEREST, IF ANY, ARE RECORDED IN MANAGEMENT AND GENERAL, MISCELLANEOUS EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY STREET CHURCH | BusinessNameLine1Txt |
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) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $72,952 | CashGrantAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO THE MERCY STREET CHURCH, A SEPARATE EXEMPT ORGANIZATION, TO SUPPORT THEIR MISSION, WHICH ALIGNS CLOSELY WITH MERCY STREET'S. MANY OF THE CHURCH'S PROGRAMS ARE CONDUCTED IN TANDEM WITH MERCY STREET'S AND THE MEMBERS OF BOTH ORGANIZATIONS OVERLAP CONSIDERABLY. NO FURTHER MONITORING OF THE CHURCH'S USE OF THE FUNDS IS CONSIDERED NECESSARY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY REED MCGRAW PC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIRMAN IS A SENIOR COUNSELOR OF THE LAW FIRM | RelationshipDescriptionTxt |
| Transaction | $31,470 | TransactionAmt |
| Transaction | THE CHAIRMAN OF MERCY STREET'S BOARD OF DIRECTORS IS A SENIOR COUNSELOR IN GRAY REED & MCGRAW P.C. WHICH PROVIDED LEGAL SERVICES TO MERCY STREET DURING THE 2015-2016 FISCAL YEAR. HE PERSONALLY PROVIDED SUBSTANTIAL LEGAL SERVICES TO THE ORGANIZATION WITHOUT CHARGE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MERCY STREET DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 THAT HAS BEEN PREPARED BY THE SAME INDEPENDENT CPA FIRM THAT COMPLETES AN 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, OFFIERS, 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 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, ITEM B: | MERCY STREET IS AMENDING ITS 2015 FORM 990 TO INCLUDE ADJUSTMENTS MADE TO THE FINANCIAL STATEMENTS SUBSEQUENT TO THE COMPLETION OF THE ORGANIZATION'S AUDIT FOR THE FISCAL YEAR ENDING AUGUST 31, 2016. SIGNIFICANT CHANGES FROM THE ORIGINALLY FILED 2015 FORM 990 ARE SUMMARIZED BELOW: 1) $19,167 OF ADDITIONAL CONTRIBUTIONS AND THE RELATED ACCOUNTS RECEIVABLE ARE BEING RECOGNIZED ON FORM 990, PART VIII, LINE 1H AND PART X, LINE 4. RELATED ADJUSTMENTS TO SCHEDULE A, PART III AND SCHEDULE B, PART I, AND SCHEDULE D, PART XI ARE ALSO BEING REPORTED. 2) $17,303 OF ADDITIONAL OTHER INCOME AND THE RELATED INCREASE IN SAVINGS IS BEING RECOGNIZED ON FORM 990, PART VIII, LINE 11A AND PART X, LINE 2. RELATED ADJUSTMENTS TO SCHEDULE A, PART III AND SCHEDULE D, PART XI ARE ALSO BEING REPORTED. 3) $15,512 OF ADDITIONAL EXPENSES, $1,188 OF THOSE BEING GRANTS TO DOMESTIC ORGANIZATIONS, AND THE RELATED DECREASE IN PREPAID EXPENSES ARE BEING RECOGNIZED ON FORM 990, PART IX AND PART X, LINE 9. RELATED ADJUSTMENTS TO FORM 990, PART III, SCHEDULE D, PART XII AND SCHEDULE I, PART II ARE ALSO BEING REPORTED. 4) $9,343,236 OF NOTES RECEIVABLE ARE BEING INCLUDED ON FORM 990, PART X, LINE 7. THE NOTES RECEIVABLE REPRESENTS THE PRESENT VALUE OF THE ORGANIZATION'S IN-KIND 25 YEAR LEASE RECEIVABLE DONATED BY THE HOUSING AUTHORITY OF CITY OF DALLAS. TOTAL CONTRIBUTIONS AS A RESULT OF THE DONATED LEASE IS $9,507,477. RELATED ADJUSTMENTS TO FORM 990, PART XI, LINE 6, SCHEDULE A, PART III, AND SCHEDULE D, PART XI & PART XII ARE ALSO BEING REPORTED. 5) $9,364,194 OF ADDIONTAL UNRESTRICTED NET ASSETS ARE BEING REPORTED ON FORM 990, PART X, LINE 27 AND PART XI, LINE 10 AS A RESULT OF THE ADJUSTMENTS ABOVE. 6) LINES 11F & 12A ON FORM 990, PART IV HAVE BEEN CHECKED YES TO INDICATE THE ORGANIZATION'S OBTAINMENT OF SEPARATE, INDEPENTLY AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR WHICH INCLUDED A FOOTNOTE ADDRESSING LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. AS A RESULT, PARTS XI & XII OF SCHEDULE D HAVE BEEN COMPLETED. |
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