2026-09-18T14:55:05-04:00 2025-12-31 263593932 COLEMAN & ASSOCIATES CPA FIRM 128 OAKWOOD PLANTATION DR FLEMING ISLE FL 320034572 990 2025-01-01 452580048 MERCY SUPPORT SERVICES INC MERC 9042974052 515 COLLEGE DR MIDDLEBURG FL 320686521 R PATRICK HAYLE CEO 9042974052 2026-08-26 true TIMOTHY M COLEMAN P00211587 9042849481 2026-09-18 2025 R PATRICK HAYLE 515 COLLEGE DR ORANGE PARK FL 320686521 1474447 false X WWW.MERCYSUPPORTSERVICES.ORG X 2012 THROUGH CHRIST, WE EMPOWER FAMILIES WHO ARE FACING HOMELESSNESS TO ACHIEVE A STABLE AND SUBSTAINABLE FUTURE. 9 9 13 100 0 2257573 995843 70457 61990 64298 84904 27360 258916 2419688 1401653 0 0 509781 504924 0 240988 723261 875884 1233042 1380808 1186646 20845 4162248 4187304 762134 766345 3400114 3420959 THROUGH CHRIST, WE EMPOWER FAMILIES WHO ARE FACING HOMELESSNESS TO ACHIEVE A STABLE AND SUBSTAINABLE FUTURE. false false 816998 71507 TEMPORARY SUPPORTIVE HOUSING PROVIDED TO THE FAMILIES ENROLLED IN MERCY SUPPORT SERVICES' SELF-SUFFICIENCY PROGRAM. 227294 25483 CASE MANAGEMENT CONSISTING OF ASSISTANCE WITH SOCIAL SERVICES NEEDS, JOB READINESS, BUDGETING AND PERSONAL FINANCE. 1044292 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 13 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X X R PATRICK HAYLE 9042974052 515 COLLEGE DR ORANGE PARK FL 320686521 R PATRICK HAYLE CEO 40.00 X 85457 0 3403 KATHERINE BAUSTERT DIRECTOR 2.00 X 0 0 0 TINA CLARY DIRECTOR 2.00 X 0 0 0 JOHN DAVID HORNE DIRECTOR 2.00 X 0 0 0 ROBERT F OLSON JR CHAIRMAN 5.00 X X 0 0 0 BRETT A KIRKLAND TREASURER 6.00 X X 0 0 0 MICHAEL SERIG VICE CHAIRMA 2.00 X X 0 0 0 DAVID STALLINGS DIRECTOR 2.00 X 0 0 0 NANCY ULRICH-SUDDATH SECRETARY 2.00 X X 0 0 0 JAMES RICKY WOOD DIRECTOR 2.00 X 0 0 0 85457 3403 false false false 220000 775843 995843 RENTAL INCOME 531110 36507 36507 PROGRAM COACHING REVENUE 16600 16600 ADMINISTRATIVE FEES 8883 8883 61990 84904 84904 27840 27840 27840 27840 303870 72794 231076 231076 1401653 146894 258916 X 471186 270158 65313 135715 8773 3162 2495 3116 24965 13383 4926 6656 3319 3319 775 775 92910 73508 735 18667 7954 7954 5117 976 3006 1135 11149 4041 7108 1383 1383 6370 6370 IMPAIRMENT LOSS ON CIA 307200 307200 SHIP PROGRAM EXPENSES 200000 200000 SHIP HOUSING COSTS 65214 65214 CAPITAL CAMPAIGN EXPENSE 30620 30620 143873 105267 1410 37196 1380808 1044292 95528 240988 117272 143740 1840112 2243363 119629 24559 1945097 342129 1652669 1602968 100807 105713 307200 91520 4162248 4187304 20593 80 38141 703400 701000 65265 762134 766345 X 1673452 1320224 1726662 2100735 3400114 3420959 4162248 4187304 20845 X false true X false X 683334 927988 1191260 2257573 1299716 6359871 88851 93759 155953 70457 61989 471009 303870 303870 772185 1021747 1347213 2328030 1665575 7134750 7134750 820 139878 91658 112743 345099 820 139878 91658 112743 345099 773005 1021747 1487091 2419688 1778318 7479849 0.95390 0.96930 0.05000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 50000 85000 1818993 41104 342129 1517968 1602968 DEFERRED REVENUES 49829 CREDIT CARD PAYABLE 6857 PAYROLL LIABILITIES 4584 CLIENT SAVINGS PROGRAM 3995 65265 1401653 1401653 1401653 1380808 1380808 1380808 NIGHT OF HOPE 202458 202458 8032 12431 8819 7430 GOLF TOURNAMENT 87108 87108 1680 3580 11255 4000 6441 1 14304 14304 6500 2626 303870 303870 1680 3580 19287 16431 15319 16497 72794 231076 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS AT A REGULARLY SCHEDULED OR SPECIAL MEETING AND ADVISES THE PREPARER THAT IT IS APPROVED TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BLDS 515 COLLEGE DR 27,686 0 0 CLIENT MANAGEMENT 22,128 0 0 SHIP UTILITIES 21,455 0 0 PROFESSIONAL FEES 0 0 18,764 BLDS 1096-1098 NORTH ST 13,818 0 0 DUES AND SUBSCRIPTIONS DE 0 0 8,039 BLDS CEDAR BEN 6,094 0 0 BANK/CREDIT CARD FEES DEV 0 0 5,691 BLDS BARLETT 5,126 0 0 DONOR MANAGEMENT 0 0 4,350 BLDS CEDAR BEND REPAIR 2,997 0 0 DUES AND SUBSCRIPTIONS - 1,631 0 0 DUES AND MEMBERSHIPS 0 1,540 0 PROGRAM COACHING EXPENSES 1,514 0 0 PROGRAM STAFF & COACH DEV 1,068 0 0 PROGRAM STAFF CARE 953 0 0 BLDS BARLETT ROOF REPLACEMENT 380 0 0 POSTAGE AND MAILING 0 259 0 CORPORATE PARTNER EXPENSE 0 0 255 DEPRECIATION 212 0 0 ARPA GRANT EXPENSES 205 0 0 BANK / CREDIT CARD FEES 0 112 0 TRAINING 0 0 97 BUSINESS REGISTRATION FEE 0 70 0 OFFICE EQUIPMENT RENTAL/M 0 -571 0 TOTAL 105,267 1,410 37,196