Totals
- Total revenue
- $332,231
- Total expenses
- $439,297
- Contributions and grants received
- $296,957
- Grants paid
- $0
- Program service revenue
- $1,958
- Investment income
- $18,934
- Other revenue
- $14,382
- Total assets, end of year
- $3,977,133
- Total liabilities, end of year
- $46,445
- Net assets or fund balances, end of year
- $3,930,688
- Program services expenses (Part IX)
- $413,374
- Management and general expenses
- $25,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,374
Program services were 94.1% 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.
-
1e · Government grants (contributions)
$130,808
-
1f · All other contributions, gifts and grants
$166,149
-
2a · Program service revenue: Membership Dues & Assessments
total $1,958 · related or exempt $1,958
-
3 · Investment income
total $18,934 · excluded $18,934
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,394
-
8c · Net income from fundraising events
total $11,394 · excluded $11,394
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,988 · related or exempt $2,988
-
11e · Other revenue, total
$2,988
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $19,683 · management and general $19,683
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,946 · program services $153,946
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,909 · program services $11,909
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,948 · management and general $3,948
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,292 · management and general $2,292
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,410 · program services $18,410
-
17 · Travel
total $5,563 · program services $5,563
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,596 · program services $78,596
-
23 · Insurance
total $34,643 · program services $34,643
-
24a · Other expenses: CONTRACTUAL SERVICES
total $42,772 · program services $42,772
-
24b · Other expenses: SUPPLIES & FOOD
total $42,394 · program services $42,394
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $18,718 · program services $18,718
-
24d · Other expenses: SENIOR ACTIVITIES
total $3,725 · program services $3,725
-
24e · All other expenses
total $2,698 · program services $2,698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,382 · end of year $23,234
-
2 · Savings and temporary cash investments
beginning of year $44,959 · end of year $5,938
-
3 · Pledges and grants receivable
beginning of year $8,881 · end of year $10,961
-
4 · Accounts receivable
beginning of year $1,250 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,249,319
-
10b · Land, buildings and equipment: accumulated depreciation
$458,313
-
10c · Land, buildings and equipment, net
beginning of year $2,863,870 · end of year $2,791,006
-
11 · Investments: publicly traded securities
beginning of year $1,062,324 · end of year $1,138,289
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $14,078 · end of year $7,705
-
17 · Accounts payable and accrued expenses
beginning of year $6,181 · end of year $9,232
-
19 · Deferred revenue
beginning of year $11,447 · end of year $37,213
-
27 · Net assets without donor restrictions
beginning of year $4,001,116 · end of year $3,930,688
Mission and programs · 2022
Mission
Mercy Endeavors serves about 100 low income senior citizens in New Orleans, Louisiana. It provides meals, transportation, referrals for various resources, educational presentations, and various outings and activities that will enhance the independence of its clients.
-
Programs provide:1- Transportation for senior citizens away from the Mercy Endeavor Center to shopping venues, medical services, and social activity opportunities.2-Opportunities for seniors to attend educational, shopping, social, and amusement activities both at and away from the Mercy Endeavors Center.3-Breakfast and lunch for senior citizens at the Mercy Endeavor Center and an opportunity for socialization at those meal times.
Expenses $413,374 · Revenue $1,958
As filed on the 2022 return.
Listed in Part VII
-
Sister Jane Briseno RsmSISTER JANE BRISENO RSM
Executive Direc
- Total calculated
- $19,683
- From this org
- $19,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sister Monica Ellerbusch RsmSISTER MONICA ELLERBUSCH RSM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sister Nicholas Schiro RsmSISTER NICHOLAS SCHIRO RSM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ronald BurkeMR RONALD BURKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold A BuchlerHAROLD A BUCHLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Philip ManuelMR PHILIP MANUEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Diana E BajoieMS DIANA E BAJOIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Christopher J BrunoMR CHRISTOPHER J BRUNO
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mr James P EllerbuschMR JAMES P ELLERBUSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Patricia H UnsworthMS PATRICIA H UNSWORTH
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349300864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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