Civic Intelligence

Mercy House Adult & Teen Challenge

EIN 45-4670832 • 501(c)3 • Jackson, MS

Profile

To provide an effective and comprehensive christian faith based solution to life, controlling problems in order to become productive members of society. By applying biblical principles we endeavor to help people become mentally sound, emotionally balanced, and socially adjusted.

PO Box 8277Jackson, MS 39284-8277

mercyhouseatc.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$131,850

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,192,246

Up $1,057,172 (+26%) from 2023

Liabilities

Up

$761,080

Up $198,197 (+35%) from 2023

Net Assets

Up

$4,431,166

Up $858,975 (+24%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$4,883,428

Up $600,381 (+14%) from 2023

Expenses

Up

$4,024,453

Up $606,402 (+18%) from 2023

Net Income

Down

$858,975

Down $6,021 (-0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $396,779Liabilities 2013: $103,296Net Assets 2013: $293,4832013Assets 2014: $542,853Liabilities 2014: $57,763Net Assets 2014: $485,0902014Assets 2015: $850,276Liabilities 2015: $111,523Net Assets 2015: $738,7532015Assets 2016: $1,136,765Liabilities 2016: $4,726Net Assets 2016: $1,132,0392016Assets 2017: $1,260,061Liabilities 2017: $15,444Net Assets 2017: $1,244,6172017Assets 2018: $1,133,325Liabilities 2018: $10,409Net Assets 2018: $1,122,9162018Assets 2019: $1,613,422Liabilities 2019: $234,150Net Assets 2019: $1,379,2722019Assets 2020: $1,858,985Liabilities 2020: $365,801Net Assets 2020: $1,493,1842020Assets 2021: $2,406,279Liabilities 2021: $459,436Net Assets 2021: $1,946,8432021Assets 2022: $3,417,971Liabilities 2022: $710,776Net Assets 2022: $2,707,1952022Assets 2023: $4,135,074Liabilities 2023: $562,883Net Assets 2023: $3,572,1912023Assets 2024: $5,192,246Liabilities 2024: $761,080Net Assets 2024: $4,431,1662024

Highlighted filing

2024

Assets$5,192,246
Liabilities$761,080
Net Assets$4,431,166
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $533,569Expenses 2013: $425,472Net Income 2013: $108,0972013Revenue 2014: $942,193Expenses 2014: $825,684Net Income 2014: $116,5092014Revenue 2015: $1,248,384Expenses 2015: $994,721Net Income 2015: $253,6632015Revenue 2016: $1,462,296Expenses 2016: $1,146,910Net Income 2016: $315,3862016Revenue 2017: $1,814,081Expenses 2017: $1,701,503Net Income 2017: $112,5782017Revenue 2018: $1,621,761Expenses 2018: $1,743,462Net Income 2018: -$121,7012018Revenue 2019: $1,984,571Expenses 2019: $1,728,215Net Income 2019: $256,3562019Revenue 2020: $1,642,826Expenses 2020: $1,528,914Net Income 2020: $113,9122020Revenue 2021: $3,077,012Expenses 2021: $2,468,622Net Income 2021: $608,3902021Revenue 2022: $3,756,641Expenses 2022: $2,996,289Net Income 2022: $760,3522022Revenue 2023: $4,283,047Expenses 2023: $3,418,051Net Income 2023: $864,9962023Revenue 2024: $4,883,428Expenses 2024: $4,024,453Net Income 2024: $858,9752024

Highlighted filing

2024

Revenue$4,883,428
Expenses$4,024,453
Net Income$858,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,246
Liabilities
$761,080
Net assets
$4,431,166
Revenue
$4,883,428
Expenses
$4,024,453
Net income
$858,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.76$4.43$4.88$4.02$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.56$3.57$4.28$3.42$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.71$2.71$3.76$3.00$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$3.08$2.47$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.49$1.64$1.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$1.98$1.73$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.62$1.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.81$1.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$1.46$1.15$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.25$0.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$0.94$0.83$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.29$0.53$0.43$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,532,463
Mission and Program Overview

Mission

To provide an effective and comprehensive christian faith based solution to life, controlling problems in order to become productive members of society. By applying biblical principles we endeavor to help people become mentally sound, emotionally balanced, socially adjusted....

To provide an effective and comprehensive christian faith based solution to life, controlling problems in order to become productive members of society. By applying biblical principles we endeavor to help people become mentally sound, emotionally balanced, and socially adjusted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$921,275$1,603,764▲ $682,489
Land, Buildings, and Equipment, Net$1,567,477$1,443,736▼ $123,741
Savings and Temporary Cash Investments$1,025,760$977,300▼ $48,460
Intangible Assets$98,000$98,000→ $0
Cash and Non-Interest-Bearing Accounts$150,678$62,227▼ $88,451
Prepaid Expenses and Deferred Charges$49,114$59,692▲ $10,578
Accounts Receivable-$5,000-
Total Assets$4,135,074$5,192,246▲ $1,057,172
Other Assets Total$322,770$942,527▲ $619,757
Liabilities
Other Liabilities$200,399$484,513▲ $284,114
Accounts Payable and Accrued Expenses$231,565$276,567▲ $45,002
Mortgage Notes Payable Secured by Investment Property$130,919--
Total Liabilities$562,883$761,080▲ $198,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,572,191$4,431,166▲ $858,975
Total Net Assets Fund Balance$3,572,191$4,431,166▲ $858,975
Total Liabilities and Net Assets / Fund Balance$4,135,074$5,192,246▲ $1,057,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,629$192,920$1,312,549
Other Land Buildings$124,088$75,615$199,703
Equipment$121,562$44,588$166,150
Land$69,209-$69,209
Leasehold Improvements$9,248$7,750$16,998
Other Assets Org$20,974--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillimanExecutive Director/ CEOFT$131,850$131,850
Bryan D WilsonPresident/ CFOFT$64,973$64,973

Board Members and Trustees

NameTitle
Ed BuchananChairman of the Board
David Dilmore JrVice Chairman of the Board
Bobby BarrettDirector
Corey HowellDirector
John HaysDirector
Jennifer ParksSecretary
Trey HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Born Again Home Remodeling And RoofingConstruction Services150 HIGHLAND DRIVE, Florence, MS 39073$202,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,420
Program Service Revenue
$877,772
Investment Income
$43,889
Other Revenue
$2,452,347
All Other Contributions
$1,509,420
Change in Net Assets
$858,975

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles417$533,833Kelly Blue Book Values
Food Inventory116,076$379,182Wholesale Value
Total Noncash Contributions116,493$913,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,972,966
Revenue Not Reported on Financial Statements
$-89,538
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-89,538
Total Revenue per Audited Statements
$4,972,966
Total Revenue per Form 990
$4,883,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,803
Total Fundraising Expense$1,785,498
Salaries, Compensation, and Employee Benefits$1,580,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,810$155,415$547,217$1,279,442
All Other Expenses$130,224$45,082$160,241$335,547
Advertising--$279,805$279,805
Insurance$103,105$10,271$93,993$207,369
Current Officers, Directors, Trustees, and Key Employees$44,644$110,922$44,644$200,210
Occupancy$125,558$9,658$57,950$193,166
Travel$38,233$15,979$136,410$190,622
Fees for Services Other$25,258$114,511$14,310$154,079
Depreciation Depletion$74,949$1,458$75,012$151,419
Payroll Taxes$42,419$18,180$40,399$100,998
Other Expenses$53,209$9,889$82,120$82,120
Office Expenses$20,485$26,429$29,178$76,092
Conferences and Meetings$12,602$12,442$22,692$47,736
Information Technology$3,862-$3,861$7,723
Interest--$7,286$7,286
Total Functional Expenses$1,704,941$534,014$1,785,498$4,024,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,113,991
Expenses per Audited Statements$4,024,453
Total Expenses per Form 990$4,024,453
Expenses Not Reported on Form 990$89,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$349,536
Finance Lease Liability$98,737
Insurance Financing$30,893
Student Accounts-designated$5,347
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
No
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, Part VI, Section B, Line 11B

“Form 990 is made available to the board members to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy House Adult & Teen Challenge
EIN
45-4670832
Phone
6018924001
Address
PO BOX 8277, JACKSON, MS 39284-8277

Signing Officer

Name
Bryan D Wilson
Title
President
Phone
6018924001
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan D Wilson
Formed
2012
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
7
Employees
62
Volunteers
12

Preparer

Firm
Bmss LLC
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Maura Mcdevitt CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes as required by the income tax topic of the fasb accounting standards codification. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold included on form 990, line 10b -89,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included on form 990, line 10b 89,538.”

Raw XML AppendixShowing 400 of 538 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/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt093993
IRS990/InsuranceGrp/ManagementAndGeneralAmt010271
IRS990/InsuranceGrp/ProgramServicesAmt0103105
IRS990/InsuranceGrp/TotalAmt0207369
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH BASED SOLUTION TO LIFE, CONTROLLING PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. BY APPLYING BIBLICAL PRINCIPLES WE ENDEAVOR TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, AND SOCIALLY ADJUSTED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2PRODUCT WITH A PURPOSE
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FROM CASUALTY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PrincipalOfficerNm0BRYAN D WILSON
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IRS990/ProgramServiceRevenueGrp/Desc2STUDENT RELATIONS INCOME
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IRS990/ProgramServiceRevenueGrp/Desc4SCRAP METAL SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41252
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3472299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET-OPERATING

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