Civic Intelligence

Mercy Heart

990 • Fiscal year 2013 • EIN 20-2013650

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileMercyHeart.org
P O Box 16378376161
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,261

Up $41,741 (+333%) from 2012

Net Assets

Up

$51,268

Up $49,162 (+2334%) from 2012

Liabilities

Down

$2,993

Down $7,421 (-71%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,678

Down $31,887 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $28,400Liabilities 2011: $7,0522011Assets 2012: $12,520Liabilities 2012: $10,414Net Assets 2012: $2,1062012Assets 2013: $54,261Liabilities 2013: $2,993Net Assets 2013: $51,2682013Assets 2014: $70,356Liabilities 2014: $5,886Net Assets 2014: $64,4702014Assets 2015: $48,827Liabilities 2015: $2,255Net Assets 2015: $46,5722015Assets 2016: $25,686Liabilities 2016: $1,791Net Assets 2016: $23,8952016Assets 2017: $27,528Liabilities 2017: $1,138Net Assets 2017: $26,3902017Assets 2018: $15,419Liabilities 2018: $2,326Net Assets 2018: $13,0932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$54,261
Liabilities$2,993
Net Assets$51,268
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $178,994Expenses 2011: $189,270Net Income 2011: -$10,2762011Expenses 2012: $274,5652012Expenses 2013: $242,6782013Revenue 2014: $248,825Expenses 2014: $235,624Net Income 2014: $13,2012014Revenue 2015: $215,808Expenses 2015: $233,706Net Income 2015: -$17,8982015Revenue 2016: $149,709Expenses 2016: $141,697Net Income 2016: $8,0122016Revenue 2017: $136,059Expenses 2017: $133,564Net Income 2017: $2,4952017Revenue 2018: $96,965Expenses 2018: $110,262Net Income 2018: -$13,2972018Revenue 2019: $29,999Expenses 2019: $43,092Net Income 2019: -$13,0932019

Highlighted filing

2013

Revenue-
Expenses$242,678
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
Gross Receipts
$312,634
Mission and Program Overview

Mission

To provide work resources to inmates to transition from incarceration to release safely.

Filing and Contact Details

Filer

EIN
20-2013650
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010414
IRS990/AccountsPayableAccruedExpenses/EOY02993
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MERCY HEART IS A CHRIST-CENTERED MINISTRY OF INTERVENTION THROUGH THE LOCAL CHURCH, DESIGNED TO MOVE AT-RISK FAMILIES AND CHILDREN OF INMATES IN THE CRISIS OF INCARCERATION TOWARDS SPIRITUAL, RELATIONAL, AND MATERIAL TRANSFORMATION.
IRS990/AddressPrincipalOfficerUS/AddressLine107801 AMY LANE
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076180
IRS990/Advertising/Fundraising0130
IRS990/Advertising/ManagementAndGeneral0291
IRS990/Advertising/ProgramServices01197
IRS990/Advertising/Total01618
IRS990/AllOtherContributions0259763
IRS990/AllOtherExpenses/ProgramServices01616
IRS990/AllOtherExpenses/Total01616
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010741
IRS990/CashNonInterestBearing/EOY053995
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising012731
IRS990/CompDisqualPersons/ManagementAndGeneral033648
IRS990/CompDisqualPersons/ProgramServices092607
IRS990/CompDisqualPersons/Total0138986
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01082
IRS990/ConferencesMeetings/ProgramServices0133
IRS990/ConferencesMeetings/Total01215
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0259763
IRS990/ContributionsGrantsPriorYear0254924
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED WEEKLY ENCOUNTER GROUP FORMAT WHERE FAMILY MEMBERS AS WELL AS RETURNING INMATES CAN WORK SAFELY THROUGH THE LIFE-CHANGING TRANSITIONS OF INCARCERATION. IN THE PAST YEAR, 5 NEW PROGRAMS WERE INITIATED IN NORTH TEXAS CITIES, BRINGING THE TOTAL NUMBER OF MERCY HEART CHAPEL PROGRAMS TO 9. THE ORGANIZATION ALSO CREATED A NEW CATEGORY OF OUTREACH FOR AREA CHURCHES TO CONNECT WITH INMATE FAMILIES TO INVITE THEM TO PARTICIPATE IN THEIR CHURCH PROGRAMS. CURRENTLY THERE ARE 17 "PARTNER CHURCHES" IN THE PROGRAM. THE ORGANIZATION ALSO ENGAGES 10 NORTH TEXAS PRISON UNITS PER YEAR TO PARTICIPATE IN A ONE DAY IN-PRISON EVENT THAT BRINGS FAMILIES TOGETHER TO BEGIN THE PROCESS OF RESTORATION, RECONCILIATION AND RE-ENTRY. THE EVENT IS KNOWN AS LEGACY DAY WITH MOM/DAD. AT THE END OF THE FISCAL YEAR, 6 SUCH EVENTS WERE SCHEDULED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0153988
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ROGER HOLLAR
IRS990/Form990PartVIISectionA/NamePerson1MIKE HALE
IRS990/Form990PartVIISectionA/NamePerson2GARY TUCKER
IRS990/Form990PartVIISectionA/NamePerson3JON BAKER
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN DRAKE
IRS990/Form990PartVIISectionA/NamePerson5SCOT DYER
IRS990/Form990PartVIISectionA/NamePerson6TERRY LEHMANN
IRS990/Form990PartVIISectionA/NamePerson7DAVID MILES
IRS990/Form990PartVIISectionA/NamePerson8BARBARA MOORE
IRS990/Form990PartVIISectionA/NamePerson9KERMIT RING
IRS990/Form990PartVIISectionA/NamePerson10DENNIS BAW
IRS990/Form990PartVIISectionA/NamePerson11MIKE DOYLE
IRS990/Form990PartVIISectionA/NamePerson12BILL GLASS
IRS990/Form990PartVIISectionA/NamePerson13EMMITT SOLOMON
IRS990/Form990PartVIISectionA/NamePerson14LYNDA TARWATER
IRS990/Form990PartVIISectionA/NamePerson15BOB TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation044152
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10ADVISORY COU
IRS990/Form990PartVIISectionA/Title11ADVISORY COU
IRS990/Form990PartVIISectionA/Title12ADVISORY COU
IRS990/Form990PartVIISectionA/Title13ADVISORY COU
IRS990/Form990PartVIISectionA/Title14ADVISORY COU
IRS990/Form990PartVIISectionA/Title15ADVISORY COU
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020794
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents052340
IRS990/GrossReceipts0312634
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0808
IRS990/InformationTechnology/ProgramServices0202
IRS990/InformationTechnology/Total01010
IRS990/Insurance/ManagementAndGeneral01552
IRS990/Insurance/Total01552
IRS990/InventoriesForSaleOrUse/BOY01779
IRS990/InventoriesForSaleOrUse/EOY0266
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MERCY HEART IS A CHRIST-CENTERED MINISTRY OF INTERVENTION THROUGH THE LOCAL CHURCH, DESIGNED TO MOVE AT-RISK FAMILIES AND CHILDREN OF INMATES IN THE CRISIS OF INCARCERATION TOWARDS SPIRITUAL, RELATIONAL, AND MATERIAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER HOLLAR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02106
IRS990/NetAssetsOrFundBalancesEOY051268
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031546
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031546
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising061
IRS990/OfficeExpenses/ManagementAndGeneral01898
IRS990/OfficeExpenses/ProgramServices013068
IRS990/OfficeExpenses/Total015027
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0711
IRS990/OtherEmployeeBenefits/ProgramServices013503
IRS990/OtherEmployeeBenefits/Total014214
IRS990/OtherExpensePriorYear091536
IRS990/OtherExpensesCurrentYear045289
IRS990/OtherExpenses/Description0HIGH SCHOOL PROGRAMMING
IRS990/OtherExpenses/Description1LEGACY DAY EXPENSE
IRS990/OtherExpenses/Description2PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02444
IRS990/OtherExpenses/ManagementAndGeneral1938
IRS990/OtherExpenses/ProgramServices07976
IRS990/OtherExpenses/ProgramServices16056
IRS990/OtherExpenses/ProgramServices2938
IRS990/OtherExpenses/Total07976
IRS990/OtherExpenses/Total16056
IRS990/OtherExpenses/Total22444
IRS990/OtherExpenses/Total31876
IRS990/OtherRevenueCurrentYear032077
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0531
IRS990/OtherRevenueMisc/TotalRevenueColumn0531
IRS990/OtherRevenuePriorYear0399
IRS990/OtherSalariesAndWages/Fundraising04134
IRS990/OtherSalariesAndWages/ManagementAndGeneral026872
IRS990/OtherSalariesAndWages/ProgramServices010335
IRS990/OtherSalariesAndWages/Total041341
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02848
IRS990/PayrollTaxes/Total02848
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses049162
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY049162
IRS990/RevenuesLessExpensesPriorYear0-19242
IRS990/SalariesEtcCurrentYear0197389
IRS990/SalariesEtcPriorYear0183029
IRS990ScheduleA/AmountsSubstContributorsTotal0211594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0259763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0254924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0926030
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03312
IRS990ScheduleA/NetUBI/CurrentTaxYear018241
IRS990ScheduleA/NetUBI/Total018241
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023443
IRS990ScheduleA/OtherIncome170/Total023443
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73830
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700714436
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0259763
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0254924
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150985
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0136458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123900
IRS990ScheduleA/Total170/Total0926030
IRS990ScheduleA/TotalSupport0967714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF990020794
IRS990ScheduleD/ExpensesSubtotal0242678
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUE REPORTED AS EVENT ON 990 20,794
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSE REPORTED AS EVENT ON 990 20,794
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded020794
IRS990ScheduleD/OtherRevenues020794
IRS990ScheduleD/RevenueNotRptdF990020794
IRS990ScheduleD/RevenueSubtotal0291840
IRS990ScheduleD/TotalExpensesPerForm9900242678
IRS990ScheduleD/TotalRevenuePerForm9900291840
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0263472
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0312634
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020794
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103360
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023443
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028897
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023443
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052340
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20SPUR ON TRAIL R
IRS990ScheduleG/EventsInformation/NetIncomeSummary031546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106296
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017434
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MERCY HEART IS A CHRIST-CENTERED MINISTRY OF INTERVENTION THROUGH THE LOCAL CHURCH, DESIGNED TO MOVE AT-RISK FAMILIES AND CHILDREN OF INMATES IN THE CRISIS OF INCARCERATION TOWARDS SPIRITUAL, RELATIONAL, AND MATERIAL TRANSFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1YEAR, 6 SUCH EVENTS WERE SCHEDULED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3POTENTIAL CONFLICTS OF INTEREST ARE EXAMINED AND RESOLVED ON A CASE BY CASE BASIS BY THE EXECUTIVE DIRECTOR AND THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE OFFICERS AND OTHER DISQULAIFIED INDIVIDUALS IS ESTABLISED USING SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6REVENUE REPORTED AS EVENT ON 990 20,794 EXPENSE REPORTED AS EVENT ON 990 -20,794
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104600 WHEELER DR
IRS990/TheBooksAreInCareOf/AddressUS/City0HALTOM CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076117
IRS990/TheBooksAreInCareOf/NamePerson0ROGER HOLLAR
IRS990/TheBooksAreInCareOf/TelephoneNumber08172813361
IRS990/TotalAssets/BOY012520
IRS990/TotalAssetsBOY012520
IRS990/TotalAssets/EOY054261
IRS990/TotalAssetsEOY054261
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0259763
IRS990/TotalExpensesCurrentYear0242678
IRS990/TotalExpensesPriorYear0274565
IRS990/TotalFunctionalExpenses/Fundraising017056
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071634
IRS990/TotalFunctionalExpenses/ProgramServices0153988
IRS990/TotalFunctionalExpenses/Total0242678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,261
Liabilities
$2,993
Net assets
$51,268
Revenue
-
Expenses
$242,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.43$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.97$1.10$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.16$2.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$2.49$2.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.02$2.75
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$1.79$1.89$0.10