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Nonprofiteer
← MERCY OUTREACH MINISTRIES III INC

Form 990 for tax year 2023

Filed by MERCY OUTREACH MINISTRIES III INC.

Totals

Total revenue
$120,939
Total expenses
$145,603
Contributions and grants received
$73,558
Grants paid
$0
Program service revenue
$47,320
Investment income
$61
Other revenue
$0
Total assets, end of year
$624,052
Total liabilities, end of year
$15,759
Net assets or fund balances, end of year
$608,293
Program services expenses (Part IX)
$131,087
Management and general expenses
$14,516
Fundraising expenses
$0
Program service expenses (Part III)
$131,087

Program services were 90.0% 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.

  • 1d · Related organizations

    $27,021

  • 1e · Government grants (contributions)

    $46,537

  • 2a · Program service revenue: RESIDENT FEES

    total $47,320 · related or exempt $47,320

  • 3 · Investment income

    total $61 · excluded $61

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,015 · program services $4,015

  • 8 · Pension plan contributions

    total $161 · program services $161

  • 9 · Other employee benefits

    total $571 · program services $571

  • 10 · Payroll taxes

    total $313 · program services $313

  • 11a · Fees: management

    total $6,336 · management and general $6,336

  • 11c · Fees: accounting

    total $9,938 · program services $8,900 · management and general $1,038

  • 13 · Office expenses

    total $6,047 · management and general $6,047

  • 16 · Occupancy

    total $60,180 · program services $60,180

  • 22 · Depreciation, depletion and amortization

    total $56,947 · program services $56,947

  • 24a · Other expenses: MISC ADMIN EXPENSES

    total $1,095 · management and general $1,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,483 · end of year $451

  • 2 · Savings and temporary cash investments

    beginning of year $60,404 · end of year $62,191

  • 4 · Accounts receivable

    beginning of year $57 · end of year $57

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,036 · end of year $1,036

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

    $1,584,816

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

    $1,027,745

  • 10c · Land, buildings and equipment, net

    beginning of year $609,507 · end of year $557,071

  • 15 · Other assets

    beginning of year $2,973 · end of year $3,246

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,831 · end of year $11,185

  • 25 · Other liabilities

    beginning of year $26,672 · end of year $4,574

  • 27 · Net assets without donor restrictions

    beginning of year -$538,743 · end of year -$563,407

  • 28 · Net assets with donor restrictions

    beginning of year $1,171,700 · end of year $1,171,700

Mission and programs · 2023

Mission

TO PROVIDE ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES.

Activities or mission (Part I)

SEE SCHEDULE O.TO PROVIDE ELDERLY & HANDICAPPED FAMILIES & PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS AND LONGER LIVES.

  • IT IS THE PURPOSE OF THE MERCY OUTREACH MINISTRIES III, INC. TO PROVIDE APPROPRIATE, SAFE AND AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH THE APPLICATION, COMPLETION AND MANAGEMENT OF GRANTS THROUGH THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAM. THE NUMBER OF PERSONS IN NEED OF SUCH ASSISTANCE CONTINUES TO GROW, BUT THE AVAILABILITY OF ADEQUATE HOUSING OPTIONS IS NOT KEEPING PACE. THROUGH THE EFFORTS OF MERCY OUTREACH MINISTRIES III, INC., MORE PERSONS WILL BE PROVIDED WITH FULLY ACCESSIBLE AND AFFORDABLE HOUSING THAT WILL PROVIDE FOR EACH PERSON'S HEALTH, SAFETY AND WELL-BEING.

    Expenses $131,087 · Revenue $47,320

As filed on the 2023 return.

Listed in Part VII

  • Brenda Bennington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 1.25 related

  • John Zechman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • Arlyn Bensch

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • Brian Ballenger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 1.25 related

  • Joan Slebos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 1.25 related

  • Terry Hetrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 1.25 related

  • Terri Rodriguez

    CEO/PRESIDENT

    Total calculated
    $165,467
    From this org
    $0
    From related orgs
    $149,149
    Other
    $16,318
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,149 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,330 related
    Nontaxable benefits
    $0 + $12,988 related
    Filer's total
    $0 + $165,467 related

  • Ken Richmond

    DIRECTOR OF FINANCE

    Total calculated
    $100,983
    From this org
    $0
    From related orgs
    $87,452
    Other
    $13,531
    Hours/week
    0 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349310953

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