Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$288,186
Up $4,526 (+1.6%) from 2019
Net Assets
$285,926
No earlier filing loaded for comparison.
Liabilities
Up$2,260
Up $2,260 from 2019
Revenue And Expenses
Revenue
Up$163,187
Up $36,946 (+29%) from 2019
Expenses
Up$160,921
Up $28,820 (+22%) from 2019
Net Income
Up$2,266
Up $8,126 (+139%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $171,247
Mission and Program Overview
Mission
Mercy manor maternity home provides a safe haven for pregnant teens. It provides living needs,education, counseling, medical care, spiritual guidance and pregnancy solutions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS,EDUCATION,COUNSELING,MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS. | $14,760 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE FEARS | Executive Director | FT | $36,000 | - | $36,000 |
| SHERY GAJEWSKY | Secretary | - | $0 | - | - |
| DEANNE LOFTIS | President | - | $0 | - | - |
| LEONA HOLLOMAN | Treasurer | - | $0 | - | - |
| REBECCA SMITH | Director | - | $0 | - | - |
| CALEB CARR | Director | - | $0 | - | - |
| JONATHAN CARR | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $29,210 | $29,210 | $8,060 | $21,150 |
| Total Events | $29,210 | $29,210 | $8,060 | $21,150 |
Filing and Contact Details
Filer
- Filer Name
- Mercy Manor
- EIN
- 46-3355055
- Phone
- 9039329079
- Address
- P O BOX 1019, WHITE OAK, TX 75693
Signing Officer
- Name
- Stephanie Fears
- Title
- Executive Director
- Signed
- 2021-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Allen C Lizza CPA PLLC
- Address
- 1201 W Loop 281 Ste 606, Longview, TX 75604
- Preparer
- Allen C Lizza CPA
- Phone
- 9032302750
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $17845”
Other Expenses.1005
“Travel $2619”
Other Expenses.1007
“Conferences, Conventions, and Meetings $673”
Other Expenses.1008
“Interest $26”
Other Expenses.1009
“Depreciation $10145”
Other Expenses.1012
“Insurance $7059”
Other Expenses.1
“REPAIRS $21353”
Other Expenses.2
“UTILITIES $6364”
Other Expenses.3
“CONTRACT SERVICES $3347”
Other Expenses.4
“CONTRIBUTIONS $1898”
Other Expenses.5
“MEALS EXPENSE 50% $1765”
Other Expenses.7
“BANK FEES $1546”
Other Expenses.9
“LICENSE & FEES $250”
Other Expenses.11
“CASH OVER/SHORT $-69”
Other Assets.1001
“Automobiles - Beginning $8800 Automobiles - Ending $6904”
Other Assets.1002
“Furniture and Fixtures - Beginning $1179 Furniture and Fixtures - Ending $1951”
Other Assets.1003
“Machinery and Equipment - Beginning $10124 Machinery and Equipment - Ending $11645”
Total Liabilities.1
“PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $1239”
Total Liabilities.2
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1021”
Raw XML Appendix240 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE FEARS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9039329079 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 S WHITE OAK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122943 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2266 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 705 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 283660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288186 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171247 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 74 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 191591 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 188773 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 283660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 283660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285926 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE FEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERY GAJEWSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEANNE LOFTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEONA HOLLOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CALEB CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONATHAN CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20103 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS,EDUCATION, COUNSELING, MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1902 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS,EDUCATION,COUNSELING,MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14760 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70217 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8060 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 160921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14760 |
| IRS990EZ/TotalRevenueAmt | 0 | 163187 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mercymanor.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 578551 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 754784 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 754784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 755186 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8060 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS FUNDRAISING EVENTS INCLUDE BANQUET,GARAGE SALES,CRAFT SALES. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $17845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $10145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS $21353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $6364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES $3347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRIBUTIONS $1898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS EXPENSE 50% $1765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES $1546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSE & FEES $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CASH OVER/SHORT $-69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $8800 Automobiles - Ending $6904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $1179 Furniture and Fixtures - Ending $1951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $10124 Machinery and Equipment - Ending $11645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $1239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE FEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERCY MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 463355055 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039329079 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1019 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE OAK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821538103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allen C Lizza CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 W Loop 281 Ste 606 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Longview |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9032302750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Allen C Lizza CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-14T06:18:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FEARS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,186
- Liabilities
- $2,260
- Net assets
- $285,926
- Revenue
- $163,187
- Expenses
- $160,921
- Net income
- $2,266