Civic Intelligence

Mercy Street Inc.

EIN 45-0536344 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

To provide one-on-one mentoring programs for grade-school children in the inner city schools of west dallas and to provide after school activities that include taks instruction, sat preparation, enrichment activities and technology vocational training. The organization works in concert with the schools to enrich and enhance their existing in-school and after-school programs, realizing many of the children have additional educational needs.

3801 Holystone StreetDallas, TX 75212

www.mercystreetdallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,731,849

Down $437,554 (-4.3%) from 2023

Liabilities

Down

$1,045,904

Down $86,480 (-7.6%) from 2023

Net Assets

Down

$8,685,945

Down $351,074 (-3.9%) from 2023

Revenue

Up

$3,521,599

Up $965,027 (+38%) from 2023

Expenses

Down

$3,379,305

Down $245,187 (-6.8%) from 2023

Net Income

Up

$142,294

Up $1,210,214 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $973,227Liabilities 2011: $91,967Net Assets 2011: $881,2602011Assets 2012: $808,295Liabilities 2012: $122,898Net Assets 2012: $685,3972012Assets 2013: $1,412,243Liabilities 2013: $158,770Net Assets 2013: $1,253,4732013Assets 2014: $1,537,842Liabilities 2014: $241,045Net Assets 2014: $1,296,7972014Assets 2015: $2,553,354Liabilities 2015: $247,758Net Assets 2015: $2,305,5962015Assets 2016: $12,708,318Liabilities 2016: $282,543Net Assets 2016: $12,425,7752016Assets 2017: $14,538,867Liabilities 2017: $740,824Net Assets 2017: $13,798,0432017Assets 2018: $13,911,481Liabilities 2018: $349,632Net Assets 2018: $13,561,8492018Assets 2019: $12,453,911Liabilities 2019: $615,597Net Assets 2019: $11,838,3142019Assets 2020: $12,584,053Liabilities 2020: $1,411,237Net Assets 2020: $11,172,8162020Assets 2021: $11,697,770Liabilities 2021: $1,118,046Net Assets 2021: $10,579,7242021Assets 2022: $10,366,157Liabilities 2022: $904,975Net Assets 2022: $9,461,1822022Assets 2023: $10,169,403Liabilities 2023: $1,132,384Net Assets 2023: $9,037,0192023Assets 2024: $9,731,849Liabilities 2024: $1,045,904Net Assets 2024: $8,685,9452024

Highlighted filing

2024

Assets$9,731,849
Liabilities$1,045,904
Net Assets$8,685,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,681,198Expenses 2011: $1,433,008Net Income 2011: $248,1902011Expenses 2012: $1,520,2172012Expenses 2013: $1,879,8962013Revenue 2014: $2,022,991Expenses 2014: $1,979,667Net Income 2014: $43,3242014Revenue 2015: $3,195,259Expenses 2015: $2,186,460Net Income 2015: $1,008,7992015Revenue 2016: $3,004,257Expenses 2016: $2,227,314Net Income 2016: $776,9432016Revenue 2017: $3,935,726Expenses 2017: $2,077,907Net Income 2017: $1,857,8192017Revenue 2018: $2,520,439Expenses 2018: $2,281,658Net Income 2018: $238,7812018Revenue 2019: $1,996,705Expenses 2019: $2,577,227Net Income 2019: -$580,5222019Revenue 2020: $2,202,795Expenses 2020: $2,413,781Net Income 2020: -$210,9862020Revenue 2021: $2,891,664Expenses 2021: $3,040,143Net Income 2021: -$148,4792021Revenue 2022: $2,676,555Expenses 2022: $3,360,168Net Income 2022: -$683,6132022Revenue 2023: $2,556,572Expenses 2023: $3,624,492Net Income 2023: -$1,067,9202023Revenue 2024: $3,521,599Expenses 2024: $3,379,305Net Income 2024: $142,2942024

Highlighted filing

2024

Revenue$3,521,599
Expenses$3,379,305
Net Income$142,294

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$1.05$8.69$3.52$3.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.13$9.04$2.56$3.62$1.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.90$9.46$2.68$3.36$0.68
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.12$10.6$2.89$3.04$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.6$1.41$11.2$2.20$2.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.62$11.8$2.00$2.58$0.58
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.35$13.6$2.52$2.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.74$13.8$3.94$2.08$1.86
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.28$12.4$3.00$2.23$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.25$2.31$3.20$2.19$1.01
2014Summary only. Only limited summary data is available for this year.$1.54$0.24$1.30$2.02$1.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.16$1.25$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$1.52
2011Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$1.68$1.43$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,729,409
Mission and Program Overview

Mission

To provide one-on-one mentoring programs for grade-school children in the inner city schools of west dallas and to provide after school activities that include taks instruction, sat preparation, enrichment activities and technology vocational training. The organization works in concert with the schools to enrich and enhance their existing in-school and after-school programs, realizing many of the children have additional educational needs.

Mercy street exists to cultivate mutually transforming relationships with (cont. On schedule o) inner-city youth through christian mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,991$1,280,891▼ $592,100
Cash and Non-Interest-Bearing Accounts$688,141$823,820▲ $135,679
Pledges and Grants Receivable$264,334$615,938▲ $351,604
Prepaid Expenses and Deferred Charges$60,829$60,609▼ $220
Savings and Temporary Cash Investments$25,194$30,064▲ $4,870
Accounts Receivable$12,230$13,328▲ $1,098
Total Assets$10,169,403$9,731,849▼ $437,554
Other Assets Total$7,245,684$6,907,199▼ $338,485
Liabilities
Accounts Payable and Accrued Expenses$754,106$709,836▼ $44,270
Deferred Revenue$378,278$336,068▼ $42,210
Total Liabilities$1,132,384$1,045,904▼ $86,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,645,352$7,641,644▼ $3,708
Net Assets Without Donor Restrictions$1,391,667$1,044,301▼ $347,366
Total Net Assets Fund Balance$9,037,019$8,685,945▼ $351,074
Total Liabilities and Net Assets / Fund Balance$10,169,403$9,731,849▼ $437,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,170,276$4,121,265$5,291,541
Equipment$94,921$60,384$155,305
Other Land Buildings$15,694$80,492$96,186
Other Assets Org$18,675--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacarlton ObyPresident & CEOFT$184,800$42,025$226,825
Errol ConerExecutive VPFT$147,150$22,450$169,600
Sam FloresDirector of DevelopmentFT$109,521$16,709$126,230

Board Members and Trustees

NameTitle
Jeff MulkeyChairman
Andrew WilkersonDirector
Camille MyersDirector
J Chris Hawkins-wilsonDirector
Mark RamirezDirector
Michael VioliDirector
Paul JacksonDirector
Wil MccallDirector
Tammy BuntingDirector (thru 11/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,329,525
Program Service Revenue
$74,570
Investment Income
$-19,865
Other Revenue
$137,369
All Other Contributions
$2,917,475
Change in Net Assets
$142,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$9,933Fair Market Value (FMV)
Total Noncash Contributions5$9,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,663
Revenue Not Reported on Financial Statements
$-32,064
Revenue Not Reported on Form 990
$380,412
Other Revenue Adjustments
$-32,064
Total Revenue per Audited Statements
$3,934,075
Total Revenue per Form 990
$3,521,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,281
Other Expenses$1,510,069
Total Fundraising Expense$394,034
Grants and Similar Amounts Paid$11,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,594$243,951$196,008$1,146,553
Depreciation Depletion$561,765$17,740$11,827$591,332
Current Officers, Directors, Trustees, and Key Employees$209,050$108,852$86,033$403,935
Other Employee Benefits$89,947$23,088$45,800$158,835
Occupancy$140,170$15,036$2,530$157,736
Payroll Taxes$77,862$33,897$21,948$133,707
Fees for Services Other$117,594$2,280-$119,874
Fees for Services Accounting-$105,346-$105,346
Information Technology$60,055$11,853$8,692$80,600
Insurance$60,188$5,081$1,784$67,053
Office Expenses$42,356$8,360$6,130$56,846
Other Expenses$29,419$8,139$171$29,590
Advertising$902$21,575-$22,477
Pension Plan Contributions$6,715$3,427$4,109$14,251
Grants to Domestic Individuals$11,955--$11,955
Fees for Services Legal-$11,276-$11,276
All Other Expenses$3,328$610$5,107$9,045
Conferences and Meetings$1,948$6,016$893$8,857
Travel$1,264$2,230$2,519$6,013
Fees for Services Management-$1,094-$1,094
Total Functional Expenses$2,274,021$711,250$394,034$3,379,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,285,149
Expenses per Audited Statements$3,379,305
Total Expenses per Form 990$3,379,305
Expenses Not Reported on Form 990$905,844
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,006
Fundraising Gross Income$146,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Gala$554,112$146,665$102,074$44,591
Total Events$554,112$146,665$174,006$-27,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not formally document committee meetings.

Form 990, Part VI, Section B, Line 11B

The executive director is provided a copy of the form 990. The executive director has been given the responsibility by the board of directors to review and approve the return before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization monitors their conflict of interest policy for key employees, officers, and directors by verbally addressing the issue on an annual basis. In addition, the nature of the transactions and the nature of the ministry lends itself to self-policing by key employees, directors, and officers are keenly aware of the policy regarding any possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed and approved by the organization's independent board of directors. The board used an industry standard compensation survey and comparability assessment to reach conclusions regarding appropriate compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements of the organization are available for public review upon request during normal business hours at the organization's office. Additionally, all publicly issued financial reports can be accessed via the company's online guidestar profile.

Filing and Contact Details

Filer

Filer Name
Mercy Street
EIN
45-0536344
Phone
2149051042
Address
3801 HOLYSTONE STREET, DALLAS, TX 75212
Doing Business As
Mercy Street Ministries

Signing Officer

Name
Lacarlton Oby
Title
President & CEO
Phone
2149051042
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacarlton Oby
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
86
Volunteers
1,000

Preparer

Firm
Armanino Advisory LLC
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Wanwan Zhang
Phone
9726611843
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization has evaluated its current tax positions and has concluded as of august 31, 2024 and 2023, the organization does not have any significant uncertain tax positions for which a reserve would be considered necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event -18,776. Cost of goods sold -13,288.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event 18,776. Cost of goods sold 13,288.

Raw XML AppendixShowing 400 of 646 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.

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IRS990/ActivityOrMissionDesc0MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH (CONT. ON SCHEDULE O) INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL VIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9LACARLTON OBY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERROL CONER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0407447
IRS990/FundraisingDirectExpensesAmt0174006
IRS990/FundraisingGrossIncomeAmt0146665
IRS990/GainOrLossGrp/OtherAmt0-20516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01536
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03729409
IRS990/GrossRentsGrp/RealAmt0102039
IRS990/GrossSalesOfInventoryAmt022116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08692
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011853
IRS990/InformationTechnologyGrp/ProgramServicesAmt060055
IRS990/InformationTechnologyGrp/TotalAmt080600
IRS990/InsuranceGrp/FundraisingAmt01784
IRS990/InsuranceGrp/ManagementAndGeneralAmt05081
IRS990/InsuranceGrp/ProgramServicesAmt060188
IRS990/InsuranceGrp/TotalAmt067053
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04262141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280891
IRS990/LandBldgEquipCostOrOtherBssAmt05543032
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020516
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09037019
IRS990/NetAssetsOrFundBalancesEOYAmt08685945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27341
IRS990/NetIncomeOrLossGrp/ExclusionAmt08828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01391667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01044301
IRS990/NoncashContributionsAmt09933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02530
IRS990/OccupancyGrp/ManagementAndGeneralAmt015036
IRS990/OccupancyGrp/ProgramServicesAmt0140170
IRS990/OccupancyGrp/TotalAmt0157736
IRS990/OfficeExpensesGrp/FundraisingAmt06130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08360
IRS990/OfficeExpensesGrp/ProgramServicesAmt042356
IRS990/OfficeExpensesGrp/TotalAmt056846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07245684
IRS990/OtherAssetsTotalGrp/EOYAmt06907199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158835
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1HUMANE RESOURCES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3CONSTITUENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28139
IRS990/OtherExpensesGrp/ProgramServicesAmt083926
IRS990/OtherExpensesGrp/ProgramServicesAmt113964
IRS990/OtherExpensesGrp/ProgramServicesAmt255019
IRS990/OtherExpensesGrp/ProgramServicesAmt329419
IRS990/OtherExpensesGrp/TotalAmt090465
IRS990/OtherExpensesGrp/TotalAmt189284
IRS990/OtherExpensesGrp/TotalAmt263181
IRS990/OtherExpensesGrp/TotalAmt329590
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0RANGER FDN EXP. REIMB.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112060
IRS990/OtherRevenueTotalAmt053843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033897
IRS990/PayrollTaxesGrp/ProgramServicesAmt077862
IRS990/PayrollTaxesGrp/TotalAmt0133707
IRS990/PensionPlanContributionsGrp/FundraisingAmt04109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06715
IRS990/PensionPlanContributionsGrp/TotalAmt014251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060609
IRS990/PrincipalOfficerNm0LACARLTON OBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MENTORING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12240
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCY STREET MENTORING: MERCY STREET PROVIDES LONG-TERM, ONE-ON-ONE MENTORS TO EVERY CHILD IN OUR TARGET SCHOOLS WHO DESIRES TO HAVE ONE. THE CULTIVATION OF THESE MUTUALLY TRANSFORMING RELATIONSHIPS CONTRIBUTES TO STUDENTS IN OUR MENTORING PROGRAM HAVING HIGHER GRADUATION RATES, HIGHER GRADE LEVEL ADVANCEMENT RATES, LOWER TEEN PREGNANCY RATES, AND LOWER TEEN INCARCERATION RATES THAN THEIR PEERS EACH YEAR THROUGH BOTH ONE-ON-ONE MENTORING, AFTER-SCHOOL GROUP MENTORING, AND IN-SCHOOL GROUP MENTORING WE SERVE 200 YOUTH ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02240
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCY STREET LEADERSHIP: THROUGH THE MERCY STREET LEADERSHIP INSTITUTE, 25-35 HIGH SCHOOL STUDENTS EACH YEAR ARE PROVIDED PAID INTERNSHIP OPPORTUNITIES FOCUSED ON PREPARING THEM FOR LIFE AFTER GRADUATION. EACH SUMMER, STUDENTS ARE EQUIPPED WITH WORKFORCE DEVELOPMENT TRAINING, THEOLOGY CLASSES, COLLEGE AND CAREER READINESS TRAINING, JOB SHADOWING, MENTAL HEALTH TRAINING, FINANCIAL LITERACY CLASSES, BUSINESS EXPOSURE TRIPS, COLLEGE AND UNIVERSITY TOURS, AND PAID WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421547
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02337955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09105
IRS990/PYInvestmentIncomeAmt01970
IRS990/PYOtherExpensesAmt01778616
IRS990/PYOtherRevenueAmt0156764
IRS990/PYProgramServiceRevenueAmt059883
IRS990/PYRevenuesLessExpensesAmt0-1067920
IRS990/PYSalariesCompEmpBnftPaidAmt01836771
IRS990/PYTotalExpensesAmt03624492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02556572
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 23,157. 2020 AMOUNT: $ 53,892. 2021 AMOUNT: $ 28,502. 2022 AMOUNT: $ 7,246. 2023 AMOUNT: $ 985. REIMBURSEMENTS - 2019 AMOUNT: $ 42,862. 2020 AMOUNT: $ 38,378. 2021 AMOUNT: $ 55,677. 2022 AMOUNT: $ 59,199. 2023 AMOUNT: $ 52,858.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03329525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02337955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02513986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02722591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02152089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013056146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0224105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0387058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0224105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0224105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0224105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01283478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066445

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