Civic Intelligence

Mercy and Sharing

990 • Fiscal year 2014 • EIN 84-1323007

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 25, 2014

Organization ProfileHAITICHILDREN.COM
320 W Main St81611

(970) 925-6300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,683,346

Down $52,385 (-3.0%) from 2013

Net Assets

Down

$1,439,249

Down $183,889 (-11%) from 2013

Liabilities

Up

$244,097

Up $131,504 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

$2,052,397

No earlier filing loaded for comparison.

Expenses

Down

$2,247,636

Down $154,243 (-6.4%) from 2013

Net Income

-$195,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,225,122Liabilities 2011: $6,397Net Assets 2011: $2,218,7252011Assets 2012: $1,907,197Liabilities 2012: $79,789Net Assets 2012: $1,827,4082012Assets 2013: $1,735,731Liabilities 2013: $112,593Net Assets 2013: $1,623,1382013Assets 2014: $1,683,346Liabilities 2014: $244,097Net Assets 2014: $1,439,2492014Assets 2015: $1,794,570Liabilities 2015: $37,127Net Assets 2015: $1,757,4432015Assets 2016: $1,632,078Liabilities 2016: $30,498Net Assets 2016: $1,601,5802016Assets 2017: $2,242,054Liabilities 2017: $69,679Net Assets 2017: $2,172,3752017Assets 2018: $1,640,841Liabilities 2018: $58,809Net Assets 2018: $1,582,0322018Assets 2019: $1,601,948Liabilities 2019: $35,875Net Assets 2019: $1,566,0732019Assets 2020: $1,530,690Liabilities 2020: $114,836Net Assets 2020: $1,415,8542020Assets 2021: $1,848,566Liabilities 2021: $83,731Net Assets 2021: $1,764,8352021Assets 2022: $1,845,883Liabilities 2022: $12,383Net Assets 2022: $1,833,5002022Assets 2023: $2,248,697Liabilities 2023: $23,120Net Assets 2023: $2,225,5772023Assets 2024: $2,377,836Liabilities 2024: $11,785Net Assets 2024: $2,366,0512024

Highlighted filing

2014

Assets$1,683,346
Liabilities$244,097
Net Assets$1,439,249
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,510,5002011Expenses 2012: $2,253,6392012Expenses 2013: $2,401,8792013Revenue 2014: $2,052,397Expenses 2014: $2,247,636Net Income 2014: -$195,2392014Revenue 2015: $2,719,420Expenses 2015: $2,458,187Net Income 2015: $261,2332015Revenue 2016: $1,934,991Expenses 2016: $2,017,919Net Income 2016: -$82,9282016Revenue 2017: $2,635,156Expenses 2017: $2,065,137Net Income 2017: $570,0192017Revenue 2018: $1,402,050Expenses 2018: $1,993,201Net Income 2018: -$591,1512018Revenue 2019: $1,496,026Expenses 2019: $1,512,679Net Income 2019: -$16,6532019Revenue 2020: $1,248,837Expenses 2020: $1,412,120Net Income 2020: -$163,2832020Revenue 2021: $1,834,510Expenses 2021: $1,480,178Net Income 2021: $354,3322021Revenue 2022: $1,613,694Expenses 2022: $1,539,763Net Income 2022: $73,9312022Revenue 2023: $1,394,463Expenses 2023: $1,012,504Net Income 2023: $381,9592023Revenue 2024: $1,014,857Expenses 2024: $901,970Net Income 2024: $112,8872024

Highlighted filing

2014

Revenue$2,052,397
Expenses$2,247,636
Net Income-$195,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,052,397
Mission and Program Overview

Mission

To provide a safe haven for abandoned, malnourished and impoverished children in northern haiti. We currently serve over 5,000 children; 348 children in our three care facilities and school on the williamson campus, 877+ students at the john branchizio and cite soleil schools combined, and 6,000 children and elderly through our nutrition programs and clinics. Today, mercy & sharing employs over 200 haitian nationals in jobs such as, teachers, doctors, nurses, therapists, "mothers" (continuous child care), building engineers, accountants, cooks, and cleaning staff.

To provide a safe haven for abandoned, malnourished and impoverished children in northern haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,762$1,522,036▲ $54,274
Cash and Non-Interest-Bearing Accounts$227,204$107,041▼ $120,163
Other Notes and Loans Receivable, Net$15,965--
Savings and Temporary Cash Investments$2,288$5,933▲ $3,645
Accounts Receivable$156--
Total Assets$1,735,731$1,683,346▼ $52,385
Other Assets Total$22,356$48,336▲ $25,980
Liabilities
Accounts Payable and Accrued Expenses$46,411$118,429▲ $72,018
Unsecured Notes Loans Payable$35,000$70,000▲ $35,000
Deferred Revenue$31,182$55,668▲ $24,486
Total Liabilities$112,593$244,097▲ $131,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,956$1,357,004▼ $172,952
Temporarily Rstr Net Assets$93,182$82,245▼ $10,937
Total Net Assets Fund Balance$1,623,138$1,439,249▼ $183,889
Total Liabilities and Net Assets / Fund Balance$1,735,731$1,683,346▼ $52,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,573$134,799$1,313,372
Land$305,558-$305,558
Equipment$32,676$218,018$250,694
Other Land Buildings$5,229$8,939$14,168
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan KrabacherCo-founder & President
Jeffrey LeckDirector
Marie GintherDirector
Ray GintherDirector
Richard K TayorDirector
B Joseph KrabacherCo-founder, Sec. & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,949
Program Service Revenue
$0
Investment Income
$9,448
Other Revenue
$0
All Other Contributions
$2,042,949
Change in Net Assets
$-195,239

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
Food Inventory7$17,620Fair Market Value (FMV)
Drugs and Medical Supplies9$11,594Fair Market Value (FMV)
Other Non Cash Contri Table1$2,134Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$504Fair Market Value (FMV)
Other Non Cash Contri Table1$350Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$75Fair Market Value (FMV)
Other Non Cash Contri Table1$30Fair Market Value (FMV)
Total Noncash Contributions23$33,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,679
Salaries, Compensation, and Employee Benefits$1,077,887
Total Fundraising Expense$144,374
Grants and Similar Amounts Paid$2,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,004$126,884$32,382$940,270
Occupancy$111,348$37,116-$148,464
Travel$38,964$37,819$37,819$114,602
Payroll Taxes$109,936$1,985$1,324$113,245
Fees for Services Other$83,308--$83,308
Depreciation Depletion$64,951$11,462-$76,413
Office Expenses-$36,183-$36,183
Fees for Services Accounting-$29,560-$29,560
Pension Plan Contributions$12,186$12,186-$24,372
Information Technology-$14,070-$14,070
Fees for Services Legal$7,644--$7,644
Advertising-$5,754-$5,754
Other Expenses$3,870$19,595$72,849$3,870
Grants to Domestic Orgs$2,070--$2,070
Total Functional Expenses$1,728,032$375,230$144,374$2,247,636
International Activity

International Summary

Offices
5
Employees
222
Spending
$1,582,801

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesOrphanages, Nutrition Programs, Education, Medical Care5222$1,582,801
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 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
Yes
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 A, Line 2

“Two of the officers are husband and wife and two of the directors are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is submitted to the finance committee of the board and is reviewed and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors diclosures by directors and enforces as needed.”

Form 990, Part VI, Section B, Line 15B

“A majority of disinterested board of directors decides compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-1323007
Phone
9709256300

Signing Officer

Name
B Joseph Krabacher
Title
Treasurer
Phone
9709251492
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Krabacher
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Preparer
Christopher L Tolk CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and selection process was unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The organization does not expect that unrecognized tax benefits will increase within the next twelve months. Mercy and sharings tax returns for the years ended march 31, 2011 through march 31, 2014 remain subject to examination by federal and state tax jurisdictions. Ceteras tax return for the period ended march 31, 2014 remains subject to examination by federal and state tax jurisdictions. The organization did not record any interest or penalties on uncertain tax positions in the consolidated statement of financial position as of march 31, 2014 or the consolidated statement of activities for the year then ended. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

Raw XML AppendixShowing 400 of 518 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/Desc0ORPHANAGES: MERCY & SHARING OWNS A WELL-SECURED, 17-ACRE CAMPUS WITH 25,000 SQUARE FEET OF LIVING SPACE, CAFETERIA, CHAPEL, AND STORAGE WAREHOUSE. THE WILLIAMSON CAMPUS HOUSES 121 HEALTHY, DISABLED AND TERMINALLY ILL CHILDREN MOST OF WHOM WERE ORIGINALLY ABANDONED AND LEFT TO DIE. MERCY & SHARING HAS DEVELOPED A SYSTEMIZED APPROACH TO MINISTERING TO THE NEEDS OF EACH CHILD. THE GOAL IS FOR EACH CHILD TO BECOME AS INDEPENDENT AND SELF-SUFFICIENT AS POSSIBLE WITHIN THEIR OWN LIMITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER, SEC. & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN FOR ABANDONED, MALNOURISHED AND IMPOVERISHED CHILDREN IN NORTHERN HAITI. WE CURRENTLY SERVE OVER 5,000 CHILDREN; 348 CHILDREN IN OUR THREE CARE FACILITIES AND SCHOOL ON THE WILLIAMSON CAMPUS, 877+ STUDENTS AT THE JOHN BRANCHIZIO AND CITE SOLEIL SCHOOLS COMBINED, AND 6,000 CHILDREN AND ELDERLY THROUGH OUR NUTRITION PROGRAMS AND CLINICS. TODAY, MERCY & SHARING EMPLOYS OVER 200 HAITIAN NATIONALS IN JOBS SUCH AS, TEACHERS, DOCTORS, NURSES, THERAPISTS, "MOTHERS" (CONTINUOUS CHILD CARE), BUILDING ENGINEERS, ACCOUNTANTS, COOKS, AND CLEANING STAFF.
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IRS990/OtherExpensesGrp/TotalAmt130253
IRS990/OtherExpensesGrp/TotalAmt219595
IRS990/OtherExpensesGrp/TotalAmt33870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940270
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109936
IRS990/PayrollTaxesGrp/TotalAmt0113245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012186
IRS990/PensionPlanContributionsGrp/TotalAmt024372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN S KRABACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAMS: MERCY & SHARING OPERATES SEVEN DIFFERENT FEEDING PROGRAMS AT THEIR SCHOOLS, CLINIC, AND ORPHANAGES AND IN TWO SMALL VILLAGES IN THE CAP HAITIAN AREA OF NORTHERN HAITI. MERCY & SHARING COOKS AND SERVES MORE THAN 13,500 MEALS EVERY WEEK. EACH MEAL OFFERS A GRAIN, A PROTEIN (MEAT OR DRY FISH), AND ONE OR TWO VEGETABLES. CLEAN WATER IS ALWAYS PROVIDED. THE MEALS VARY IN NATURE BUT ALWAYS PROVIDE BALANCED NUTRITIONAL VALUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136450
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: MERCY & SHARING SCHOOLS (THE JOHN BRANCHIZIO SCHOOL IN CAZEAU, THE CITE SOLEIL SCHOOL AND THE WILLIAMSON CAMPUS SCHOOL) EMPLOY HAITIANS AS TEACHERS WHO CURRENTLY TEACH 1200+ STUDENTS WHO OTHERWISE WOULD NOT BE IN SCHOOL. THE CURRICULUM IS BASED ON THE CURRICULUM ESTABLISHED BY THE GOVERNMENT OF HAITI: SCIENCE, MATH, GEOGRAPHY, HISTORY, FRENCH, AND GRAMMAR. IN ADDITION, A SIGNIFICANT PART OF THE CURRICULUM AIMS TO TEACH LIFE SKILLS, HEALTH AND HYGIENE AND CONCEPTS OF INTEGRITY, COMMUNITY RESPONSIBILITY AND PARTICIPATORY DEMOCRACY. 98% OF MERCY & SHARING STUDENTS WHO HAVE TAKEN THE STATE EXAM, REQUIRED BY THE MINISTRY OF EDUCATION, HAVE PASSED THIS IS COMPARED TO A NATIONAL AVERAGE OF ONLY 40%. AS PART OF THE CHILDRENS DAILY EDUCATIONAL EXPERIENCE, MERCY & SHARING PROVIDES ALL STUDENTS WITH A HOT NUTRITIOUS MEAL AND CLEAN WATER FIVE DAYS A WEEK, YEAR-ROUND. ALL STUDENTS ARE ALSO PART OF A VACCINATION PROGRAM IN PARTNERSHIP WITH THE HAITIAN MINISTRY OF HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL: MERCY & SHARING CARES FOR OVER 60 CHILDREN WITH DISABILITIES WHO NEED MEDICAL CARE, PHYSICAL AND OCCUPATIONAL THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144200
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt01220329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0910
IRS990/PYRevenuesLessExpensesAmt0-230214
IRS990/PYSalariesCompEmpBnftPaidAmt01037350
IRS990/PYTotalExpensesAmt02401879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02054299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03309162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011297645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt010055600
IRS990ScheduleA/SubstantialContributorsTotAmt01242045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02054299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02014206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03309162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011297645
IRS990ScheduleA/TotalSupportAmt011418411
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313372
IRS990ScheduleD/EquipmentGrp/BookValueAmt032676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0305558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. MERCY AND SHARINGS TAX RETURNS FOR THE YEARS ENDED MARCH 31, 2011 THROUGH MARCH 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. CETERAS TAX RETURN FOR THE PERIOD ENDED MARCH 31, 2014 REMAINS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS OF MARCH 31, 2014 OR THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01582801
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES, NUTRITION PROGRAMS, EDUCATION, MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0222
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt01582801
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0222
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt01582801
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt09
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt011594
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WALKERS, CRUT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc14 REFURBISHED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2108 SANDLES &
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3XBOX & GAMES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4I-PAD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5LAMP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6USED BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02134
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2504
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE HUSBAND AND WIFE AND TWO OF THE DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD AND IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS DICLOSURES BY DIRECTORS AND ENFORCES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY OF DISINTERESTED BOARD OF DIRECTORS DECIDES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS WAS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,346
Liabilities
$244,097
Net assets
$1,439,249
Revenue
$2,052,397
Expenses
$2,247,636
Net income
-$195,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.39$1.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.61$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.76$1.83$1.48$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$1.25$1.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$1.50$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.40$1.99$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$2.64$2.07$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.93$2.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$2.72$2.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$2.05$2.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$2.51