Totals
- Total revenue
- $919,169
- Total expenses
- $721,117
- Contributions and grants received
- $591,457
- Grants paid
- $0
- Program service revenue
- $228,305
- Investment income
- $94,314
- Other revenue
- $5,093
- Total assets, end of year
- $2,381,905
- Total liabilities, end of year
- $26,830
- Net assets or fund balances, end of year
- $2,355,075
- Program services expenses (Part IX)
- $602,236
- Management and general expenses
- $107,165
- Fundraising expenses
- $11,716
- Program service expenses (Part III)
- $602,236
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$109,980
-
1f · All other contributions, gifts and grants
$481,477
-
1g · Noncash contributions included above
$52,104
-
2a · Program service revenue: MEALS & LODGING
total $224,437 · related or exempt $224,437
-
2b · Program service revenue: PROGRAM FEES
total $3,868 · related or exempt $3,868
-
3 · Investment income
total $26,775 · excluded $26,775
-
7a · Gross sales of assets other than inventory
securities $67,539
-
7c · Gain or loss
securities $67,539
-
7d · Net gain or loss
total $67,539 · excluded $67,539
-
10a · Gross sales of inventory
$20,067
-
10b · Cost of goods sold
$16,262
-
10c · Net income from sales of inventory
total $3,805 · related or exempt $3,805
-
11a · Other revenue: MISCELLANOUS INCOME
total $1,288 · excluded $1,288
-
11e · Other revenue, total
$1,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,946 · program services $60,435 · management and general $11,511
-
7 · Other salaries and wages
total $274,980 · program services $216,254 · management and general $58,726
-
9 · Other employee benefits
total $50,576 · program services $37,338 · management and general $13,238
-
10 · Payroll taxes
total $25,759 · program services $20,350 · management and general $5,409
-
11f · Fees: investment management
total $5,504 · program services $5,504
-
11g · Fees: other
total $22,618 · program services $17,868 · management and general $4,750
-
16 · Occupancy
total $17,425 · program services $17,425
-
22 · Depreciation, depletion and amortization
total $103,849 · program services $103,849
-
23 · Insurance
total $18,458 · program services $18,458
-
24a · Other expenses: SUPPLIES
total $93,656 · program services $80,544 · management and general $13,112
-
24b · Other expenses: UTILITIES & TELEPHONE
total $24,005 · program services $24,005
-
24c · Other expenses: FUNDRAISING
total $11,716 · fundraising $11,716
-
24d · Other expenses: OTHER
total $625 · program services $206 · management and general $419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,236 · end of year $35,399
-
2 · Savings and temporary cash investments
beginning of year $317,627 · end of year $433,944
-
7 · Other notes and loans receivable
beginning of year $2,305 · end of year $3,139
-
9 · Prepaid expenses and deferred charges
beginning of year $7,229 · end of year $8,830
-
10a · Land, buildings and equipment: cost or other basis
$2,720,833
-
10b · Land, buildings and equipment: accumulated depreciation
$1,967,427
-
10c · Land, buildings and equipment, net
beginning of year $815,841 · end of year $753,406
-
12 · Investments: other securities
beginning of year $991,684 · end of year $1,147,187
-
17 · Accounts payable and accrued expenses
beginning of year $30,628 · end of year $26,830
-
27 · Net assets without donor restrictions
beginning of year $2,044,773 · end of year $2,261,621
-
28 · Net assets with donor restrictions
beginning of year $98,521 · end of year $93,454
Mission and programs · 2022
Mission
PROVIDES QUIET SANCTUARY FOR ADULT AND INDIVIDUALS SEEKING RIGHT RELATIONSHIP WITH SELF, OTHERS, GOD, AND CREATION. BY OFFERING SPRITUAL COMPANIONSHIP, RESPECTFUL ACCEPTANCE AND SACRED SPACE, IT CONTRIBUTES TO THE REST AND RENEWAL OF ITS GUESTS.
Activities or mission (Part I)
PLACE TO MOVE APART FROM DAILY DEMANDS, PRESSURES, AND EXPECTATIONS.
-
WELL OF MERCY OFFERS EMOTIONAL SUPPORT, SPIRITUAL COMPANIONSHIP, AND PRIVATE SPACE FOR ADULTS IN NEED OF PLACE TO MOVE APART FROM DAILY DEMANDS, PRESSURES, AND EXPECATIONS. 733 OVERNIGHT AND 219 DAY GUESTS WITH 1,847 BEDNIGHTS WERE SERVED DURING FISCAL YEAR ENDING 6/30/23.
Expenses $602,236 · Revenue $228,305
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SANDRA O'BRIEN
EXECUTIVE DI
- Total calculated
- $71,946
- From this org
- $59,484
- From related orgs
- $0
- Other
- $12,462
- Hours/week
- 40
-
RICK CARTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY CASTELLO
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SISTER LILLIAN JORDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA KRUEGER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LORI LAWRENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MINDY MOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SISTER CAROLYN MCWATTERS RSM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WETENHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SISTERS OF MERCY OF NORTH CAROLINA FOUNDATION INC
501 C3 · SUPPORT · NC
Directly controlled by SISTERS OF MERCY OF THE AMERICAS
-
SISTERS OF MERCY OF THE NORTH AMERICAS
501 C3 · COMMUNITY · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349302254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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