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Nonprofiteer
← NEW MERCIES MINISTRIES INC

Form 990 for tax year 2022

Filed by NEW MERCIES MINISTRIES INC.

Totals

Total revenue
$317,174
Total expenses
$258,072
Contributions and grants received
$312,010
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,164
Total assets, end of year
$141,529
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$141,529
Program services expenses (Part IX)
$141,929
Management and general expenses
$111,559
Fundraising expenses
$4,584
Program service expenses (Part III)
$141,929

Program services were 55.0% 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.

  • 1f · All other contributions, gifts and grants

    $312,010

  • 8a · Fundraising events: gross income

    $5,164

  • 8c · Net income from fundraising events

    total $5,164 · excluded $5,164

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,583 · program services $44,750 · management and general $29,833

  • 7 · Other salaries and wages

    total $137,693 · program services $82,616 · management and general $55,077

  • 10 · Payroll taxes

    total $17,789 · program services $10,673 · management and general $7,116

  • 11c · Fees: accounting

    total $2,588 · management and general $2,588

  • 13 · Office expenses

    total $1,327 · management and general $1,327

  • 17 · Travel

    total $377 · management and general $377

  • 23 · Insurance

    total $8,842 · management and general $8,842

  • 24a · Other expenses: FUNDRAISING

    total $4,584 · fundraising $4,584

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $4,313 · management and general $4,313

  • 24c · Other expenses: CHURCH OUTREACH

    total $2,176 · program services $2,176

  • 24d · Other expenses: CREDIT CARD FEES

    total $1,226 · management and general $1,226

  • 24e · All other expenses

    total $2,574 · program services $1,714 · management and general $860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,427 · end of year $141,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $82,427 · end of year $105,529

  • 28 · Net assets with donor restrictions

    end of year $36,000

Mission and programs · 2022

Mission

WE ARE A GOSPEL-CENTERED ORGANIZATION PROVIDING SUPPORTIVE CONNECTIONS, SAFE HOUSING, AND RESTORATIVE SERVICES FOR WOMEN AND FAMILIES, EMPOWERING THEM TO GAIN STABILITY AND ULTIMATELY LIVE INDEPENDENTLY.

  • A PARENT/GUARDIAN VOLUNTARILY PLACES THEIR CHILDREN WITH A SAFE, LOVING, AND SCREENED VOLUNTEER HOST FAMILY TO KEEP THEM SAFE DURING A PARENT-DRIVEN CRISIS. THE RELATIONSHIP BETWEEN THE FAMILY AND HOST FAMILY IS CENTRAL TO OUR MINISTRY, CREATING A SAFE HAVEN FOR CHILDREN AND A SUPPORT NETWORK FOR PARENTS/GUARDIANS. A FAMILY COACH WALKS ALONGSIDE THE PARENT/GUARDIAN THAT IS IN CRISIS AND ALSO SUPPORTS THE HOST FAMILY DURING THE HOSTING. AFTER THE HOSTING ENDS, THE HOPE IS THAT THE 2 FAMILIES REMAIN IN RELATIONSHIP, FURTHER REDUCING SOCIAL ISOLATION AND PROVIDING EXTENDED FAMILY-LIKE SUPPORT. NEW MERCIES SUPPORTED 291 HOSTINGS IN 2022 WHICH SUPPORTED 83 CHILDREN IN 50 FAMILIES.

    Expenses $141,929

As filed on the 2022 return.

Listed in Part VII

  • Troy Schrock

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Andrew Suciu

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kim Plattner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Ken Dearing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maci Doden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Nussbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Usina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Doolittle

    EXECUTIVE DI

    Total calculated
    $74,583
    From this org
    $74,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
15 August 2023
IRS schema version
2022v5.0
Source object
202323059349300037

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