Form 990, Part VI, Section B, Line 11B
“Copies of the form 990 are provided to the organization's governing body along with copies of the compiled financial statements before the form 990 is filed.”
990 • Fiscal year 2019 • EIN 43-1489452
Scores are not available for this record yet.
Assets
Up$1,259,396
Up $146,132 (+13%) from 2018
Net Assets
Up$1,259,396
Up $147,532 (+13%) from 2018
Liabilities
Down$0
Down $1,400 (-100%) from 2018
Revenue
Down$201,944
Down $36,868 (-15%) from 2018
Expenses
Down$182,136
Down $129,995 (-42%) from 2018
Net Income
Up$19,808
Up $93,127 (+127%) from 2018
To assist our lady of mercy country home with expenses not within budget.
To assist our lady of mercy country home with expenses not within budget
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $825,948 | $973,779 | ▲ $147,831 |
| Savings and Temporary Cash Investments | $287,116 | $285,417 | ▼ $1,699 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,113,264 | $1,259,396 | ▲ $146,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,400 | - | - |
| Total Liabilities | $1,400 | $0 | ▼ $1,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $883,094 | $1,096,997 | ▲ $213,903 |
| Net Assets With Donor Restrictions | $228,770 | $162,399 | ▼ $66,371 |
| Total Net Assets Fund Balance | $1,111,864 | $1,259,396 | ▲ $147,532 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,264 | $1,259,396 | ▲ $146,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,245 | $3,245 |
| Name | Title |
|---|---|
| Sr Sandra Thibodeaux | Chairman |
| John Houlihan | Director |
| Larry Janacaro | Director |
| Sheila Lillis | Director |
| Sr Betty Preston | Director |
| Sr Linda Barringer | Director |
| Walt Holt | Director |
| Sr Linda Teegarden | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $161,255 |
| Other Expenses | $20,881 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $161,255 | - | - | $161,255 |
| Fees for Services Accounting | - | $7,354 | - | $7,354 |
| Fees for Service Investment Mgmnt Fees | - | $6,336 | - | $6,336 |
| Fees for Services Other | - | $5,226 | - | $5,226 |
| Office Expenses | - | $578 | - | $578 |
| Other Expenses | - | $251 | - | $251 |
| Total Functional Expenses | $161,255 | $20,881 | $0 | $182,136 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Our Lady of Mercy Country Home | Liberty, MO | 170(b)(1)(a)(iii) | TO ASSIST WITH EXPENSES NOT WITHIN OUR LADY OF MERCY COUNTRY HOME'S BUDGET. | $161,255 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,131 |
| Fundraising Gross Income | $6,785 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $53,883 | $6,785 | $8,131 | $-1,346 |
| Total Events | $53,883 | $6,785 | $8,131 | $-1,346 |
“Copies of the form 990 are provided to the organization's governing body along with copies of the compiled financial statements before the form 990 is filed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 1.”
“The organization has not made any changes to its oversight process or selection process during the tax year.”
“Totals for single or multiple lines within the following sections were amended - 990 parts i, iii, viii, ix, x and xi sch g part ii sch i part ii sch r part v, ln 2”
“The trust fund is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The trust fund has been classified as a publicly-supported entity, which is not a private foundation under section 509(a) of the code. The trust fund has adopted the provisions of asc 740-10 as it might apply to the organization's financial transactions. The trust fund's policy is to record a liability for any tax provision that is beneficial to the trust fund, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2019 and 2018, and accordingly, no liability has been accrued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TRUST FUND HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE TRUST FUND HAS ADOPTED THE PROVISIONS OF ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE TRUST FUND'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX PROVISION THAT IS BENEFICIAL TO THE TRUST FUND, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2019 AND 2018, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8131 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 161255 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(III) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST WITH EXPENSES NOT WITHIN OUR LADY OF MERCY COUNTRY HOME'S BUDGET. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OUR LADY OF MERCY COUNTRY HOME |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431279767 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2115 MATURANA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LIBERTY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 64068 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ALONG WITH COPIES OF THE COMPILED FINANCIAL STATEMENTS BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOTALS FOR SINGLE OR MULTIPLE LINES WITHIN THE FOLLOWING SECTIONS WERE AMENDED - 990 PARTS I, III, VIII, IX, X AND XI SCH G PART II SCH I PART II SCH R PART V, LN 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | AMENDMENTS: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MERCEDARIAN MISSIONARIES OF BERRIZ |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RESIDENTIAL CARE AS WELL AS INDEPENDENT LIVING APARTMENTS FOR THE ELDERLY. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PASTORAL MINISTRY AND ASSISTANCE WITH OUR LADY OF MERCY COUNTRY HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2115 MATURANA DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2115 MATURANA DRIVE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LIBERTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 64068 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 161255 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 205 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1259396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1113264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259396 |
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| IRS990/TotalContributionsAmt | 0 | 158546 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161255 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259396 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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