Civic Intelligence

Mission Travis Mercy

990 • Fiscal year 2024 • EIN 45-3841621

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 07, 2025

PO Box 11557Fort Worth, TX 76110

(817) 840-3501

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,192

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,867,795

Down $474,861 (-20%) from 2023

Net Assets

Down

$1,857,441

Down $484,574 (-21%) from 2023

Liabilities

Up

$10,354

Up $9,713 (+1515%) from 2023

Revenue

Up

$597,354

Up $121,160 (+25%) from 2023

Expenses

Up

$619,092

Up $9,799 (+1.6%) from 2023

Net Income

Up

-$21,738

Up $111,361 (+84%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $200Liabilities 2012: $3332012Assets 2013: $2,657Liabilities 2013: $02013Assets 2014: $133,364Liabilities 2014: $4112014Assets 2015: $175,937Liabilities 2015: $7192015Assets 2016: $355,999Liabilities 2016: $173,4132016Assets 2017: $651,836Liabilities 2017: $174Net Assets 2017: $651,6622017Assets 2018: $821,370Liabilities 2018: $1,548Net Assets 2018: $819,8222018Assets 2019: $1,250,152Liabilities 2019: $293Net Assets 2019: $1,249,8592019Assets 2020: $1,256,947Liabilities 2020: $2,280Net Assets 2020: $1,254,6672020Assets 2021: $1,447,254Liabilities 2021: $28,800Net Assets 2021: $1,418,4542021Assets 2022: $2,478,037Liabilities 2022: $2,918Net Assets 2022: $2,475,1192022Assets 2023: $2,342,656Liabilities 2023: $641Net Assets 2023: $2,342,0152023Assets 2024: $1,867,795Liabilities 2024: $10,354Net Assets 2024: $1,857,4412024Assets 2025: $2,181,250Liabilities 2025: $15,102Net Assets 2025: $2,166,1482025

Highlighted filing

2024

Assets$1,867,795
Liabilities$10,354
Net Assets$1,857,441

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $400Expenses 2012: $533Net Income 2012: -$1332012Revenue 2013: $6,374Expenses 2013: $3,584Net Income 2013: $2,7902013Revenue 2014: $123,744Expenses 2014: $55,196Net Income 2014: $68,5482014Revenue 2015: $128,866Expenses 2015: $86,601Net Income 2015: $42,2652015Revenue 2016: $132,039Expenses 2016: $125,390Net Income 2016: $6,6492016Revenue 2017: $619,630Expenses 2017: $150,554Net Income 2017: $469,0762017Revenue 2018: $323,430Expenses 2018: $155,020Net Income 2018: $168,4102018Revenue 2019: $683,064Expenses 2019: $253,027Net Income 2019: $430,0372019Revenue 2020: $294,525Expenses 2020: $289,721Net Income 2020: $4,8042020Revenue 2021: $450,677Expenses 2021: $286,849Net Income 2021: $163,8282021Revenue 2022: $1,450,938Expenses 2022: $394,273Net Income 2022: $1,056,6652022Revenue 2023: $476,194Expenses 2023: $609,293Net Income 2023: -$133,0992023Revenue 2024: $597,354Expenses 2024: $619,092Net Income 2024: -$21,7382024Revenue 2025: $1,044,806Expenses 2025: $724,088Net Income 2025: $320,7182025

Highlighted filing

2024

Revenue$597,354
Expenses$619,092
Net Income-$21,738
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$648,337
Mission and Program Overview

Mission

Mercy clinic exists to show christ's love and compassion by providing free health care, spiritual care, and assistance in self-help to the underserved population in tarrant county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,125,000-
Land, Buildings, and Equipment, Net$774,958$343,642▼ $431,316
Savings and Temporary Cash Investments$1,375,806$182,450▼ $1,193,356
Cash and Non-Interest-Bearing Accounts$191,892$141,782▼ $50,110
Prepaid Expenses and Deferred Charges-$16,346-
Accounts Receivable-$3,725-
Total Assets$2,342,656$1,867,795▼ $474,861
Other Assets Total-$54,850-
Liabilities
Accounts Payable and Accrued Expenses$641$10,279▲ $9,638
Deferred Revenue-$75-
Total Liabilities$641$10,354▲ $9,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,952,457$1,475,926▼ $476,531
Net Assets Without Donor Restrictions$389,558$381,515▼ $8,043
Total Net Assets Fund Balance$2,342,015$1,857,441▼ $484,574
Total Liabilities and Net Assets / Fund Balance$2,342,656$1,867,795▼ $474,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,660$99,776$131,436
Leasehold Improvements$53,534$20,661$74,195
Buildings$361$1,439$1,800
Land$258,087--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aly LaymanExecutive DiFT$73,192$73,192

Board Members and Trustees

NameTitle
Rebekah NaylorBoard Chair/
Peggy LeitchVice Chair/t
Anna SpencerDirector
Bill RiceDirector
Brad DowellDirector
David WattsDirector
Jamie ErwinDirector
Melanie SimpsonDirector
Michele SmithDirector
Paul BlevinsDirector
Shawn PowersDirector
Sherry MaddoxDirector
Xavier PantojaDirector
Mark SheltonSecretary/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Lloyd D Nabor's Demolition INCDemolition1330 DOWDY FERRY ROAD, Hutchins, TX 75141$109,900
Revenue and Support

Revenue Composition

Contributions and Grants
$566,526
Program Service Revenue
$0
Investment Income
$41,086
Other Revenue
$-10,258
All Other Contributions
$451,052
Change in Net Assets
$-21,738

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
Drugs and Medical Supplies5$33,478Fair Market Value
Other Non Cash Contri Table17$3,750Fair Market Value
Clothing and Household Goods-$2,585Fair Market Value
Other Non Cash Contri Table4$1,710Fair Market Value
Other Non Cash Contri Table3$682Fair Market Value
Works of Art2$500Fair Market Value
Total Noncash Contributions31$42,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,047
Other Expenses$221,971
Total Fundraising Expense$71,572
Professional Fundraising Fees$61,000
Grants and Similar Amounts Paid$44,074

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,380$53,118-$180,498
Current Officers, Directors, Trustees, and Key Employees-$90,500-$90,500
Fees for Services Professional Fundraising--$61,000$61,000
Grants to Domestic Individuals$44,074--$44,074
Fees for Services Other$18,297$19,754$4,700$42,751
Occupancy$10,535$20,278-$30,813
Office Expenses$6,879$16,432$3,998$27,309
All Other Expenses$15,959$4,143$1,373$21,475
Payroll Taxes$9,840$11,209-$21,049
Depreciation Depletion$8,820$7,803-$16,623
Other Expenses$7,389$6,873-$14,262
Advertising$3,639$1,688$501$5,828
Information Technology$2,282$1,855-$4,137
Insurance-$2,644-$2,644
Conferences and Meetings$237$534-$771
Interest-$57-$57
Total Functional Expenses$310,632$236,888$71,572$619,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,000
Fundraising Direct Expenses$44,299
Fundraising Gross Income$34,525
Gaming Direct Expenses$6,684
Gaming Gross Income$6,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$104,500$28,040$14,311$13,729
Clayshoot$45,499$6,485$2,759$3,726
Total Events$149,999$34,525$44,299$-9,774
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
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
No
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, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside cpa. Upon completion, the form 990 is provided to all voting members of the board for their review. Upon approval, the form 990 is electronically filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers the board of directors. Annually, they sign a conflict of interest affirmation document which is kept on file with the organziation.

Form 990, Page 6, Part VI, Line 15A

The organization uses outside data to set the compensation for the executive director. That compensation is approved by the independent members of the board and is documented in writing.

Form 990, Page 6, Part VI, Line 19

The organization's financial statement, governing documents, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Mission Travis Mercy
EIN
45-3841621
Phone
8178403501
Address
PO BOX 11557, FORT WORTH, TX 76110
Doing Business As
Mercy Clinic of Fort Worth

Signing Officer

Name
Rebekah Naylor
Title
Board Chair/director
Phone
8178403501
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aly Layman
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
263

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Mercy clinic of fort worth provides health care to uninsured adults in south fort worth. Open five days per week, the standard of care is compassionate medical, dental, and spiritual services to all patients. Medical services include lab (on site and in partnership with local laboratory), physical exams, well woman exams, health education, and the provision of prescription medication. All services are provided without charge to the patient. In fiscal year 2024, approximately 1500 unduplicated patients received medical and dental services. Patient care is delivered by dedicated volunteer health care professionals. Because of this volunteer workforce, personnel expenses are not incurred for these disciplines. Labs performed and pharmaceutical prescriptions dispensed are 2350 and 2732, respectively this year. Flu and covid vaccines clinics, administered in partnership with community stakeholders approximated seven sessions during the year. Spiritual and emotional needs of patients are also addressed through dedicated counselors with each clinic session.

Form 990, Part XI, Line 9

Adjust assets to fmv -471,939

Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010279
IRS990/AccountsReceivableGrp/EOYAmt03725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MERCY CLINIC EXISTS TO SHOW CHRIST'S LOVE AND COMPASSION BY PROVIDING FREE HEALTH CARE, SPIRITUAL CARE, AND ASSISTANCE IN SELF-HELP TO THE UNDERSERVED POPULATION IN TARRANT COUNTY, TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt0501
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01688
IRS990/AdvertisingGrp/ProgramServicesAmt03639
IRS990/AdvertisingGrp/TotalAmt05828
IRS990/AllOtherContributionsAmt0451052
IRS990/AllOtherExpensesGrp/FundraisingAmt01373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015959
IRS990/AllOtherExpensesGrp/TotalAmt021475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY LEITCH
IRS990/BooksInCareOfDetail/PhoneNum08178403501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11557
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191892
IRS990/CashNonInterestBearingGrp/EOYAmt0141782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0534
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0237
IRS990/ConferencesMeetingsGrp/TotalAmt0771
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01330 DOWDY FERRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUTCHINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LLOYD D NABOR'S DEMOLITION INC
IRS990/ContractorCompensationGrp/ServicesDesc0DEMOLITION
IRS990/ContriRptFundraisingEventAmt0115474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566526
IRS990/CYGrantsAndSimilarPaidAmt044074
IRS990/CYInvestmentIncomeAmt041086
IRS990/CYOtherExpensesAmt0221971
IRS990/CYOtherRevenueAmt0-10258
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21738
IRS990/CYSalariesCompEmpBnftPaidAmt0292047
IRS990/CYTotalExpensesAmt0619092
IRS990/CYTotalFundraisingExpenseAmt071572
IRS990/CYTotalProfFndrsngExpnsAmt061000
IRS990/CYTotalRevenueAmt0597354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08820
IRS990/DepreciationDepletionGrp/TotalAmt016623
IRS990/Desc0MERCY CLINIC OF FORT WORTH PROVIDES HEALTH CARE TO UNINSURED ADULTS IN SOUTH FORT WORTH. OPEN FIVE DAYS PER WEEK, THE STANDARD OF CARE IS COMPASSIONATE MEDICAL, DENTAL, AND SPIRITUAL SERVICES TO ALL PATIENTS. MEDICAL SERVICES INCLUDE LAB (ON SITE AND IN PARTNERSHIP WITH LOCAL LABORATORY), PHYSICAL EXAMS, WELL WOMAN EXAMS, HEALTH EDUCATION, AND THE PROVISION OF PRESCRIPTION MEDICATION. ALL SERVICES ARE PROVIDED WITHOUT CHARGE TO THE PATIENT. IN FISCAL YEAR 2024, APPROXIMATELY 1500 UNDUPLICATED PATIENTS RECEIVED MEDICAL AND DENTAL SERVICES. PATIENT CARE IS DELIVERED BY DEDICATED VOLUNTEER HEALTH CARE PROFESSIONALS. BECAUSE OF THIS VOLUNTEER WORKFORCE, PERSONNEL EXPENSES ARE NOT INCURRED FOR THESE DISCIPLINES. LABS PERFORMED AND PHARMACEUTICAL PRESCRIPTIONS DISPENSED ARE 2350 AND 2732, RESPECTIVELY THIS YEAR. FLU AND COVID VACCINES CLINICS, ADMINISTERED IN PARTNERSHIP WITH COMMUNITY STAKEHOLDERS APPROXIMATED SEVEN SESSIONS DURING THE YEAR. SPIRITUAL AND EMOTIONAL NEEDS OF PATIENTS ARE ALSO ADDRESSED THROUGH DEDICATED COUNSELORS WITH EACH CLINIC SESSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MERCY CLINIC OF FORT WORTH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01952457
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01475926
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018297
IRS990/FeesForServicesOtherGrp/TotalAmt042751
IRS990/FeesForServicesProfFundraising/FundraisingAmt061000
IRS990/FeesForServicesProfFundraising/TotalAmt061000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ALY LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm6REBEKAH NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7XAVIER PANTOJA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073192
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR/
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0115474
IRS990/FundraisingDirectExpensesAmt044299
IRS990/FundraisingGrossIncomeAmt034525
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt06684
IRS990/GamingGrossIncomeAmt06200
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt041922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044074
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01855
IRS990/InformationTechnologyGrp/ProgramServicesAmt02282
IRS990/InformationTechnologyGrp/TotalAmt04137
IRS990/InsuranceGrp/ManagementAndGeneralAmt02644
IRS990/InsuranceGrp/TotalAmt02644
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/TotalAmt057
IRS990/InvestmentIncomeGrp/ExclusionAmt041086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01125000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343642
IRS990/LandBldgEquipCostOrOtherBssAmt0465518
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MERCY CLINIC EXISTS TO SHOW CHRIST'S LOVE AND COMPASSION BY PROVIDING FREE HEALTH CARE, SPIRITUAL CARE, AND ASSISTANCE IN SELF-HELP TO THE UNDERSERVED POPULATION IN TARRANT COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02342015
IRS990/NetAssetsOrFundBalancesEOYAmt01857441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9774
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-484
IRS990/NetUnrlzdGainsLossesInvstAmt010703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381515
IRS990/NoncashContributionsAmt042705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020278
IRS990/OccupancyGrp/ProgramServicesAmt010535
IRS990/OccupancyGrp/TotalAmt030813
IRS990/OfficeExpensesGrp/FundraisingAmt03998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016432
IRS990/OfficeExpensesGrp/ProgramServicesAmt06879
IRS990/OfficeExpensesGrp/TotalAmt027309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054850
IRS990/OtherChangesInNetAssetsAmt0-471939
IRS990/OtherExpensesGrp/Desc0LAB SERVICES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06873
IRS990/OtherExpensesGrp/ProgramServicesAmt020800
IRS990/OtherExpensesGrp/ProgramServicesAmt118118
IRS990/OtherExpensesGrp/ProgramServicesAmt216383
IRS990/OtherExpensesGrp/ProgramServicesAmt37389
IRS990/OtherExpensesGrp/TotalAmt020800
IRS990/OtherExpensesGrp/TotalAmt118118
IRS990/OtherExpensesGrp/TotalAmt216383
IRS990/OtherExpensesGrp/TotalAmt314262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180498
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011209
IRS990/PayrollTaxesGrp/ProgramServicesAmt09840
IRS990/PayrollTaxesGrp/TotalAmt021049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016346
IRS990/PrincipalOfficerNm0ALY LAYMAN
IRS990/PriorPeriodAdjustmentsAmt0-1600
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL CARE IS PROVIDED AT LEAST EIGHT TIMES PER MONTH. SUCH CARE IS ESPECIALLY DIFFICULT TO OBTAIN AMONG THE UNINSURED AND UNDERINSURED POPULATION. CARE PROVIDED INCLUDES COMPLETE EXAMINATION WITH X-RAYS, A TREATMENT PLAN, FOLLOW-UP APPOINTMENTS FOR EXTRACTIONS, FILLINGS, ROOT CANALS, AND HYGIENE SERVICES. ADDITIONAL SERVICES IN 2024 INCLUDED DENTURES, CROWNS, AND BRIDGES. ALL DENTAL CARE IS PROVIDED FREE OF CHARGE TO THE PATIENT. PATIENT CARE IS DELIVERED BY DEDICATED VOLUNTEER DENTISTS. AS IN MEDICAL OPERATIONS, THIS VOLUNTEER WORKFORCE REPRESENTS AN EXPENSE THAT THE ORGANIZATION DOES NOT INCUR. IN FISCAL YEAR 2024, MERCY CLINIC PROVIDED CARE FOR 717 UNDUPLICATED DENTAL PATIENTS. THE VALUE OF DENTAL CARE PROVIDE WAS 286,702.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0547
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCY CLINIC'S COMMITMENT TO COMMUNITY SERVICE IS TRADITIONALLY ACCOMPLISHED BY REGULARLY SCHEDULED HEALTH FAIR EVENTS. LARGE SCALE ANNUAL HEALTH FAIR EVENTS ARE SCHEDULED, REACHING MANY IN OUR LOCAL COMMUNITY. MOBILE MAMMOGRAPHY SERVICES AND WOMEN'S HEALTH CLINICS WERE ALSO PROVIDED AND FACILITATED ONSITE IN PARTNERSHIP WITH COMMUNITY STAKEHOLDERS 11 TIMES IN FISCAL YEAR 2024. VISION SCREENING AND DIABETIC EYE EXAM EVENTS WERE HELD ONSITE 6 TIMES DURING THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04851
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060734
IRS990/PYInvestmentIncomeAmt012301
IRS990/PYOtherExpensesAmt0235714
IRS990/PYOtherRevenueAmt0-14565
IRS990/PYRevenuesLessExpensesAmt0-133099
IRS990/PYSalariesCompEmpBnftPaidAmt0191345
IRS990/PYTotalExpensesAmt0609293
IRS990/PYTotalProfFndrsngExpnsAmt0121500
IRS990/PYTotalRevenueAmt0476194
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01375806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02379296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62180
IRS990ScheduleA/PublicSupportPY170Pct00.68930
IRS990ScheduleA/PublicSupportTotal170Amt01526696
IRS990ScheduleA/SubstantialContributorsTotAmt0852600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02379296
IRS990ScheduleA/TotalSupportAmt02455376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/EquipmentGrp/BookValueAmt031660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$1.04$0.72$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.48$0.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.45$0.39$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.45$0.29$0.16
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$1.25$0.29$0.29$0.00
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.68$0.25$0.43
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.32$0.16$0.17
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.62$0.15$0.47
2016Summary only. Only limited summary data is available for this year.$0.36$0.17$0.13$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00