Civic Intelligence

Well of Mercy Inc

EIN 56-2156763 • 501(c)3 • Hamptonville, NC

Profile

Provides quiet sanctuary for adult and individuals seeking right relationship with self, others, god, and creation. By offering spritual companionship, respectful acceptance and sacred space, it contributes to the rest and renewal of its guests.

181 Mercy LaneHamptonville, NC 27020

www.wellofmercy.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,151

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,600,045

Up $218,140 (+9.2%) from 2023

Liabilities

Up

$49,288

Up $22,458 (+84%) from 2023

Net Assets

Up

$2,550,757

Up $195,682 (+8.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Down

$897,574

Down $21,595 (-2.3%) from 2023

Expenses

Up

$788,577

Up $67,460 (+9.4%) from 2023

Net Income

Down

$108,997

Down $89,055 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,033,003Liabilities 2011: $31,200Net Assets 2011: $2,001,8032011Assets 2012: $2,001,091Liabilities 2012: $17,378Net Assets 2012: $1,983,7132012Assets 2013: $2,041,174Liabilities 2013: $7,895Net Assets 2013: $2,033,2792013Assets 2014: $2,022,243Liabilities 2014: $6,719Net Assets 2014: $2,015,5242014Assets 2015: $1,979,303Liabilities 2015: $22,111Net Assets 2015: $1,957,1922015Assets 2016: $1,924,597Liabilities 2016: $17,361Net Assets 2016: $1,907,2362016Assets 2017: $1,961,690Liabilities 2017: $9,499Net Assets 2017: $1,952,1912017Assets 2018: $1,954,415Liabilities 2018: $10,776Net Assets 2018: $1,943,6392018Assets 2019: $1,962,189Liabilities 2019: $8,234Net Assets 2019: $1,953,9552019Assets 2020: $1,990,710Liabilities 2020: $61,154Net Assets 2020: $1,929,5562020Assets 2021: $2,315,268Liabilities 2021: $67,428Net Assets 2021: $2,247,8402021Assets 2022: $2,173,922Liabilities 2022: $30,628Net Assets 2022: $2,143,2942022Assets 2023: $2,381,905Liabilities 2023: $26,830Net Assets 2023: $2,355,0752023Assets 2024: $2,600,045Liabilities 2024: $49,288Net Assets 2024: $2,550,7572024

Highlighted filing

2024

Assets$2,600,045
Liabilities$49,288
Net Assets$2,550,757
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $351,070Expenses 2011: $488,622Net Income 2011: -$137,5522011Revenue 2012: $470,482Expenses 2012: $475,544Net Income 2012: -$5,0622012Revenue 2013: $525,946Expenses 2013: $516,533Net Income 2013: $9,4132013Revenue 2014: $466,114Expenses 2014: $540,668Net Income 2014: -$74,5542014Revenue 2015: $526,417Expenses 2015: $586,724Net Income 2015: -$60,3072015Revenue 2016: $554,505Expenses 2016: $597,397Net Income 2016: -$42,8922016Revenue 2017: $571,734Expenses 2017: $577,884Net Income 2017: -$6,1502017Revenue 2018: $540,920Expenses 2018: $579,944Net Income 2018: -$39,0242018Revenue 2019: $507,232Expenses 2019: $505,216Net Income 2019: $2,0162019Revenue 2020: $494,088Expenses 2020: $503,924Net Income 2020: -$9,8362020Revenue 2021: $696,005Expenses 2021: $530,776Net Income 2021: $165,2292021Revenue 2022: $784,784Expenses 2022: $665,410Net Income 2022: $119,3742022Revenue 2023: $919,169Expenses 2023: $721,117Net Income 2023: $198,0522023Revenue 2024: $897,574Expenses 2024: $788,577Net Income 2024: $108,9972024

Highlighted filing

2024

Revenue$897,574
Expenses$788,577
Net Income$108,997
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,600,045
Liabilities
$49,288
Net assets
$2,550,757
Revenue
$897,574
Expenses
$788,577
Net income
$108,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.90$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.36$0.92$0.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.78$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.70$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$0.55$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.47$0.54$0.07
2013Summary only. Only limited summary data is available for this year.$2.04$0.01$2.03$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$2.00$0.02$1.98$0.47$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$0.35$0.49$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$915,923
Mission and Program Overview

Mission

Provides quiet sanctuary for adult individuals seeking right relationship with self, others, god and creation. By offering spiritual companionship, respectful acceptance and sacred space, it contributes to the rest and renewal of its guests.

Place to move apart from daily demands, pressures, and expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,147,187$1,329,995▲ $182,808
Land, Buildings, and Equipment, Net$753,406$704,847▼ $48,559
Savings and Temporary Cash Investments$433,944$456,382▲ $22,438
Cash and Non-Interest-Bearing Accounts$35,399$93,507▲ $58,108
Prepaid Expenses and Deferred Charges$8,830$9,813▲ $983
Other Notes and Loans Receivable, Net$3,139$5,501▲ $2,362
Total Assets$2,381,905$2,600,045▲ $218,140
Liabilities
Accounts Payable and Accrued Expenses$26,830$49,288▲ $22,458
Total Liabilities$26,830$49,288▲ $22,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,621$2,448,081▲ $186,460
Net Assets With Donor Restrictions$93,454$102,676▲ $9,222
Total Net Assets Fund Balance$2,355,075$2,550,757▲ $195,682
Total Liabilities and Net Assets / Fund Balance$2,381,905$2,600,045▲ $218,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,115$1,880,660$2,539,775
Equipment$45,732$177,140$222,872
Other Land Buildings-$16,000$16,000
Other Securities$1,329,995--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA O'BRIENExecutive DiFT$63,751$13,400$77,151

Board Members and Trustees

NameTitle
Sister Lillian JordanChair
Georgia KruegerPast Chair
Sister Carolyn Mcwatters RsmVice Chairma
Cindy CastelloMember
Ingrid HowardMember
Sarah WetenhallMember
Susan HillMember
Dennis WilliamsSecretary
Rick CartnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,117
Program Service Revenue
$256,081
Investment Income
$94,215
Other Revenue
$1,161
All Other Contributions
$436,137
Change in Net Assets
$108,997

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
Securities Publicly Traded2$32,075Stock Market Value
Total Noncash Contributions2$32,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,853
Revenue Not Reported on Financial Statements
$6,721
Revenue Not Reported on Form 990
$129,034
Total Revenue per Audited Statements
$1,019,887
Total Revenue per Form 990
$897,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,089
Other Expenses$291,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,478$65,254-$310,732
Depreciation Depletion$106,373--$106,373
Other Employee Benefits$64,355$17,106-$81,461
Current Officers, Directors, Trustees, and Key Employees$63,751$13,400-$77,151
Payroll Taxes$21,919$5,826-$27,745
Occupancy$16,446$4,372-$20,818
Insurance$17,946--$17,946
Fees for Service Investment Mgmnt Fees-$6,721-$6,721
Other Expenses$395$802-$1,197
Total Functional Expenses$659,084$129,493$0$788,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,205
Total Expenses per Form 990$788,577
Expenses per Audited Statements$781,856
Expenses Not Reported on Form 990$42,349
Expenses Not Reported on Financial Statements$6,721
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Sma is the sole member of well of mercy, inc.”

Form 990, Page 6, Part VI, Line 7A

“The sma leadership team elects the governing body of well of mercy, inc.”

Form 990, Page 6, Part VI, Line 7B

“Sma, the "member" has the ultimate approval of actions by the board of well of mercy that fall within the definition of "reserved powers".”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for their reveiw prior to filing with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave teh board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

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

“Each year, prior to the upcoming fiscal year, the board approves the stipends paid. The board reviews salaries of ministries that are similar in size to well of mercy. Salaries are determined during the budgeting process, and the board reviews and approves the salaries and benefits of all employees of the organization. The review and approval process is documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Well of Mercy Inc
EIN
56-2156763
Phone
7045395449
Address
181 MERCY LANE, HAMPTONVILLE, NC 27020

Signing Officer

Name
Rick Cartner
Title
Treasurer
Phone
7047395449
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SANDRA O'BRIEN
Formed
1997
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
26

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Benjamin P Albright Iii
Phone
7048670264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides quiet sanctuary for adult and individuals seeking right relationship with self, others, god, and creation. By offering spritual companionship, respectful acceptance and sacred space, it contributes to the rest and renewal of its guests.”

Form 990

“The organization is eligible for filing relief of returns originally due between september 2024 and september 2025 due to the disaster declaration issued by fema for north carolina organizations in relation to hurricane helene(fema declaration number 3615-em). The original return due date was extended to may 15, 2025, however the return will now be filed by september 25, 2025 in compliance with the disaster relief.”

Form 990, Part XI, Line 9

“Gift shop revenue reported at net due to seperate activity 18,349 gift shop expenses reported seperately at net value. -18,349”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax uncertainties based on more likely than not redcognition threshold, whereby tax benefits are only recognized when the orgnaization believes that they have a greather than 50% likelihood of being sustained upon examination by taxing authorities. Manamgement has evaluated all of its tax positions that could have a significant effect on the financial statements and determined that the organizzation had no significant uncertain income tax positions as of june 30, 2024.”

Schedule D, Page 4, Part XI, Line 2D

“Gift shop revenue reported at net due to seperate activity 18,349”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop expenses reported seperately at net value. 18,349”

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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/Desc0WELL OF MERCY OFFERS A SPIRITUAL ENVIRONMENT, RESPECTFUL HOSPITALITY, AND QUIET SANCTUARY FOR THOSE IN NEED OF A TEMPORARY RESPITE FROM DAILY DEMANDS, EXPECTATIONS, AND STRESSES OR THOSE WHO MAY SIMPLY WISH TO MOVE APART FOR A TIME OF PRAYER, REST, AND RENEWAL. 796 OVERNIGHT AND 160 DAY GUESTS WITH 2028 BEDNIGHTS WERE SERVED DURING FISCAL YEAR ENDING 6/30/24.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON MORE LIKELY THAN NOT REDCOGNITION THRESHOLD, WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGNAIZATION BELIEVES THAT THEY HAVE A GREATHER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAMGEMENT HAS EVALUATED ALL OF ITS TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE ORGANIZZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP REVENUE REPORTED AT NET DUE TO SEPERATE ACTIVITY 18,349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP EXPENSES REPORTED SEPERATELY AT NET VALUE. 18,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES QUIET SANCTUARY FOR ADULT AND INDIVIDUALS SEEKING RIGHT RELATIONSHIP WITH SELF, OTHERS, GOD, AND CREATION. BY OFFERING SPRITUAL COMPANIONSHIP, RESPECTFUL ACCEPTANCE AND SACRED SPACE, IT CONTRIBUTES TO THE REST AND RENEWAL OF ITS GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ELIGIBLE FOR FILING RELIEF OF RETURNS ORIGINALLY DUE BETWEEN SEPTEMBER 2024 AND SEPTEMBER 2025 DUE TO THE DISASTER DECLARATION ISSUED BY FEMA FOR NORTH CAROLINA ORGANIZATIONS IN RELATION TO HURRICANE HELENE(FEMA DECLARATION NUMBER 3615-EM). THE ORIGINAL RETURN DUE DATE WAS EXTENDED TO MAY 15, 2025, HOWEVER THE RETURN WILL NOW BE FILED BY SEPTEMBER 25, 2025 IN COMPLIANCE WITH THE DISASTER RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMA IS THE SOLE MEMBER OF WELL OF MERCY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SMA LEADERSHIP TEAM ELECTS THE GOVERNING BODY OF WELL OF MERCY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMA, THE "MEMBER" HAS THE ULTIMATE APPROVAL OF ACTIONS BY THE BOARD OF WELL OF MERCY THAT FALL WITHIN THE DEFINITION OF "RESERVED POWERS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVEIW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE TEH BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH YEAR, PRIOR TO THE UPCOMING FISCAL YEAR, THE BOARD APPROVES THE STIPENDS PAID. THE BOARD REVIEWS SALARIES OF MINISTRIES THAT ARE SIMILAR IN SIZE TO WELL OF MERCY. SALARIES ARE DETERMINED DURING THE BUDGETING PROCESS, AND THE BOARD REVIEWS AND APPROVES THE SALARIES AND BENEFITS OF ALL EMPLOYEES OF THE ORGANIZATION. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE MEETING MINUTES.

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