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Nonprofiteer
← MERCY MATERNITY HOUSE INC

Form 990 for tax year 2022

Filed by MERCY MATERNITY HOUSE INC.

Totals

Total revenue
$3,104,341
Total expenses
$2,902,353
Contributions and grants received
$2,289,339
Grants paid
$878,583
Program service revenue
$0
Investment income
$3,334
Other revenue
$811,668
Total assets, end of year
$1,966,359
Total liabilities, end of year
$468,150
Net assets or fund balances, end of year
$1,498,209
Program services expenses (Part IX)
$2,383,183
Management and general expenses
$287,261
Fundraising expenses
$231,909
Program service expenses (Part III)
$2,383,183

Program services were 82.1% 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)

    $205,629

  • 1f · All other contributions, gifts and grants

    $2,083,710

  • 3 · Investment income

    total $3,334 · excluded $3,334

  • 10a · Gross sales of inventory

    $2,362,321

  • 10b · Cost of goods sold

    $1,551,593

  • 10c · Net income from sales of inventory

    total $810,728 · related or exempt $123,257 · unrelated business $441,051 · excluded $246,420

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $940 · excluded $940

  • 11e · Other revenue, total

    $940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,354 · program services $6,354

  • 2 · Grants to domestic individuals

    total $10,184 · program services $10,184

  • 3 · Grants to foreign organizations and individuals

    total $862,045 · program services $862,045

  • 5 · Compensation of officers, directors and key employees

    total $203,603 · program services $81,793 · management and general $55,113 · fundraising $66,697

  • 7 · Other salaries and wages

    total $789,201 · program services $654,302 · management and general $97,502 · fundraising $37,397

  • 9 · Other employee benefits

    total $104,356 · program services $93,796 · management and general $9,736 · fundraising $824

  • 10 · Payroll taxes

    total $85,915 · program services $64,986 · management and general $12,713 · fundraising $8,216

  • 11b · Fees: legal

    total $14,557 · management and general $14,557

  • 11c · Fees: accounting

    total $20,236 · management and general $20,236

  • 11g · Fees: other

    total $20,036 · program services $7,340 · management and general $12,623 · fundraising $73

  • 12 · Advertising and promotion

    total $143,339 · program services $114,671 · fundraising $28,668

  • 13 · Office expenses

    total $291,173 · program services $221,111 · management and general $16,657 · fundraising $53,405

  • 14 · Information technology

    total $67,251 · program services $43,683 · management and general $11,980 · fundraising $11,588

  • 16 · Occupancy

    total $180,769 · program services $162,693 · management and general $9,038 · fundraising $9,038

  • 17 · Travel

    total $45,687 · program services $35,179 · management and general $5,068 · fundraising $5,440

  • 19 · Conferences, conventions and meetings

    total $15,536 · program services $750 · management and general $13,501 · fundraising $1,285

  • 22 · Depreciation, depletion and amortization

    total $16,639 · program services $14,975 · management and general $832 · fundraising $832

  • 23 · Insurance

    total $1,337 · program services $1,011 · management and general $198 · fundraising $128

  • 24a · Other expenses: GALA

    total $5,684 · fundraising $5,684

  • 24b · Other expenses: RECRUITING

    total $4,022 · management and general $4,022

  • 24c · Other expenses: STORE DISPLAYS

    total $3,569 · program services $3,569

  • 24d · Other expenses: EMPLOYEE APPRECIATION

    total $3,485 · management and general $3,485

  • 24e · All other expenses

    total $7,375 · program services $4,741 · fundraising $2,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $665,758 · end of year $159,110

  • 2 · Savings and temporary cash investments

    beginning of year $480,734 · end of year $1,203,063

  • 3 · Pledges and grants receivable

    end of year $49,993

  • 4 · Accounts receivable

    beginning of year $98,025

  • 8 · Inventories for sale or use

    beginning of year $167,123 · end of year $198,788

  • 9 · Prepaid expenses and deferred charges

    end of year $27,873

  • 10a · Land, buildings and equipment: cost or other basis

    $82,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,284

  • 10c · Land, buildings and equipment, net

    beginning of year $23,078 · end of year $45,561

  • 15 · Other assets

    beginning of year $82,964 · end of year $281,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,700 · end of year $202,563

  • 19 · Deferred revenue

    beginning of year $51,200 · end of year $82,887

  • 25 · Other liabilities

    end of year $182,700

  • 27 · Net assets without donor restrictions

    beginning of year $774,760 · end of year $1,110,838

  • 28 · Net assets with donor restrictions

    beginning of year $539,022 · end of year $387,371

Mission and programs · 2022

Mission

MERCY HOUSE EXISTS TO ENGAGE, EMPOWER AND DISCIPLE WOMEN AROUND THE GLOBE IN JESUS NAME: ENGAGE THOSE WITH RESOURCES TO ASSIST; EMPOWER WOMEN TO BE SELF-SUPPORTING; AND DISCIPLE WOMEN AS LIFETIME FOLLOWERS OF JESUS CHRIST.

  • MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2022, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2022, 70 GIRLS HAVE BEEN RESCUED AND 70 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING.

    Expenses $976,633 · Grants $868,399

  • MERCY HOUSE GLOBAL ASSISTS VULNERABLE WOMEN IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR WARES TO BE SOLD. PROVIDING THE WOMEN WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, STARVATION, AND BECOMING VICTIMS OF HUMAN TRAFFICKING. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH MONTHLY SUBSCRIPTION CLUBS CALLED FAIR TRADE FRIDAY. THE FOUR MONTHLY FAIR TRADE FRIDAY CLUBS CONSIST OF MORE THAN 2000 SUBSCRIBERS, AND THE QUARTERLY CLUB HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR MANY WOMEN, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS THE DIFFERENCE BETWEEN LIFE AND DEATH OR BETWEEN FREEDOM AND SLAVERY.

    Expenses $1,144,880 · Revenue $123,257

  • THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE WOMEN BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW HOMES IN HOUSTON, TEXAS. IN 2022, MERCY HOUSE GLOBAL CONDUCTED MORE THAN 150 IN- HOME VISITS TO TWELVE REFUGEES, ASSISTING THEM WITH TASKS, SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH, PROVIDES MEALS, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. NINE REFUGEE WOMEN PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. MERCY HOUSE GLOBAL ALSO HOSTS ESOL (ENGLISH FOR SPEAKERS OF OTHER LANGUAGES) CLASSES AND WOMEN'S EMPOWERMENT LUNCHEONS, WHERE REFUGEES ARE INVITED FOR FELLOWSHIP AND TO LEARN SKILLS LIKE MONEY MANAGEMENT AND TIME MANAGEMENT.

    Expenses $261,670 · Grants $10,184

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terrell Welch

    CEO/DIRECTOR

    Total calculated
    $115,841
    From this org
    $93,202
    From related orgs
    $0
    Other
    $22,639
    Hours/week
    40

  • Kristen Welch

    DIRECTOR/CEO

    Total calculated
    $87,761
    From this org
    $87,761
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kurt Box

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1

  • David Plum

    CHAIRMAN/DIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Poole

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1

  • Mike Rusch

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323059349301342

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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