Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2580048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,120,222
Up $1,441,818 (+213%) from 2019
Net Assets
Up$1,534,394
Up $1,214,497 (+380%) from 2019
Liabilities
Up$585,828
Up $227,321 (+63%) from 2019
Revenue
Up$1,872,306
Up $1,477,468 (+374%) from 2019
Expenses
Up$535,981
Up $59,015 (+12%) from 2019
Net Income
Up$1,336,325
Up $1,418,453 (+1727%) from 2019
Mercy Support Services is a Christ Centered organization that serves the people of Clay County who are circumstantially in need by providing services that guide them to self-sufficiency through an active network of compassionate-hearted people and organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,505 | $1,688,010 | ▲ $1,427,505 |
| Cash and Non-Interest-Bearing Accounts | $267,607 | $397,394 | ▲ $129,787 |
| Prepaid Expenses and Deferred Charges | $2,545 | $25,955 | ▲ $23,410 |
| Accounts Receivable | $132,178 | $7,928 | ▼ $124,250 |
| Savings and Temporary Cash Investments | $6,256 | $105 | ▼ $6,151 |
| Total Assets | $678,404 | $2,120,222 | ▲ $1,441,818 |
| Other Assets Total | $9,313 | $830 | ▼ $8,483 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $315,300 | $543,900 | ▲ $228,600 |
| Accounts Payable and Accrued Expenses | $5,706 | $29,379 | ▲ $23,673 |
| Grants Payable | - | $4,798 | - |
| Other Liabilities | $4,000 | $4,000 | → $0 |
| Escrow Account Liability | $33,501 | $3,751 | ▼ $29,750 |
| Total Liabilities | $358,507 | $585,828 | ▲ $227,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,897 | $1,508,844 | ▲ $1,188,947 |
| Net Assets With Donor Restrictions | - | $25,550 | - |
| Total Net Assets Fund Balance | $319,897 | $1,534,394 | ▲ $1,214,497 |
| Total Liabilities and Net Assets / Fund Balance | $678,404 | $2,120,222 | ▲ $1,441,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,603,031 | $81,930 | - |
| Leasehold Improvements | $84,979 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Hayle | President/CEO | FT | $60,000 | $771 | $60,771 |
| Name | Title |
|---|---|
| Robert Cowie | Chairperson |
| Bob Olson | Vice Chairperson |
| Brett Kirkland | Director |
| Connie Thomas | Director |
| Joelle Marquis | Director |
| Katherine Baustert | Director |
| Rick Woods | Director |
| Nancy Ulrich-Suddath | Secretary |
| Janice Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,325 |
| Other Expenses | $251,656 |
| Total Fundraising Expense | $140,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,201 | $19,552 | $72,294 | $201,047 |
| Occupancy | $90,693 | $5,758 | $0 | $96,451 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $12,000 | $0 | $60,000 |
| All Other Expenses | $43,776 | $0 | $3,136 | $46,912 |
| Other Expenses | $0 | $0 | $29,587 | $29,587 |
| Payroll Taxes | $13,161 | $2,466 | $6,053 | $21,680 |
| Office Expenses | $4,276 | $1,802 | $13,862 | $19,940 |
| Insurance | $7,908 | $7,975 | $0 | $15,883 |
| Depreciation Depletion | $15,495 | $0 | $0 | $15,495 |
| Advertising | $0 | $0 | $10,721 | $10,721 |
| Interest | $5,197 | $0 | $0 | $5,197 |
| Conferences and Meetings | $440 | $632 | $800 | $1,872 |
| Pension Plan Contributions | $0 | $1,478 | $0 | $1,478 |
| Fees for Services Accounting | $0 | $1,310 | $0 | $1,310 |
| Fees for Services Other | $0 | $0 | $250 | $250 |
| Other Employee Benefits | $0 | $120 | $0 | $120 |
| Total Functional Expenses | $341,133 | $54,021 | $140,827 | $535,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Hope | $82,185 | $82,185 | $12,169 | $70,016 |
| Golf Tournament | $39,280 | $39,280 | $13,387 | $25,893 |
| Total Events | $121,465 | $121,465 | $25,556 | $95,909 |
| Liability | Amount |
|---|---|
| Refundable deposits | $4,000 |
“The Board of Directors reviews the return for accuracy and completness at a regularly scheduled or special meeting and advises the preparer that it is approved to be filed.”
“All board members must sign a conflict of interest statement each year.”
“Rounding”
“Restricted cash subject to donor-imposed stipulations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mercy Support Services is a Christ Centered organization that serves the people of Clay County who are circumstantially in need by providing services that guide them to self-sufficiency through an active network of compassionate-hearted people and organizations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10721 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10721 |
| IRS990/AllOtherContributionsAmt | 0 | 1582374 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R Patrick Hayle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042974061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 College Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middleburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320686521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 121465 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1788839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 399 |
| IRS990/CYOtherExpensesAmt | 0 | 251656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1336325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284325 |
| IRS990/CYTotalExpensesAmt | 0 | 535981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1872306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15495 |
| IRS990/Desc | 0 | Temporary supportive housing provided to the families enrolled in Mercy Support Services' Self-Sufficiency Program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 33501 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3751 |
| IRS990/ExpenseAmt | 0 | 84710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1310 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Cowie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janice Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Ulrich-Suddath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brett Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joelle Marquis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Connie Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katherine Baustert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Hayle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 121465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 85000 |
| IRS990/GrantAmt | 0 | 84710 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4798 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1872306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15883 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5197 |
| IRS990/InterestGrp/TotalAmt | 0 | 5197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1688010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1769940 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mercy Support Services is a Christ Centered organization that serves the people of Clay County who are circumstantially in need by providing services that guide them to self-sufficiency through an active network of compassionate-hearted people and organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 315300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1534394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1508844 |
| IRS990/NoncashContributionsAmt | 0 | 4340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96451 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and development |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Special event costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 29587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21680 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25955 |
| IRS990/PrincipalOfficerNm | 0 | R Patrick Hayle |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -121829 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624229 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40958 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Case Management consisting of assistance with social service needs, job readiness, budgeting, and personal finances. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 166345 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resource/Referral Call Center-Clay residents call in and are referred to organizations that are able to assist them with their specific needs from housing, employment, transportation, child-care, financial savvy and budgeting, physical and mental health services, food and clothing. MSS also responds with help from the designated funds MSS administers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90078 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 263725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188941 |
| IRS990/PYTotalExpensesAmt | 0 | 476966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24300 |
| IRS990/PYTotalRevenueAmt | 0 | 394838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1336325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1788839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2935591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3130757 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1871907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3130757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3131687 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1603031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81930 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1684961 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 84979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Restricted cash subject to donor-imposed stipulations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1688010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.