2023-11-01T12:11:28-04:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2022-01-01 273196267 THE MERCY MATERNITY HOUSE INC MERC 8326523762 32722 TAMINA RD MAGNOLIA TX 77354 KRISTEN WELCH DIRECTOR/CEO 8324820228 2023-10-30 true KRISTEN WELCH 999009999 false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2023-11-01 2022 2023-04-26 12:10:37Z MERCY HOUSE GLOBAL KRISTEN WELCH 32722 TAMINA RD MAGNOLIA TX 77354 4655934 false X WWW.MERCYHOUSEGLOBAL.ORG X 2010 TX MERCY HOUSE EXISTS TO ENGAGE, EMPOWER AND DISCIPLE WOMEN AROUND THE GLOBE IN JESUS NAME: ENGAGE THOSE WITH RESOURCES TO ASSIST; EMPOWER WOMEN TO BE SELF-SUPPORTING; AND DISCIPLE WOMEN AS LIFETIME FOLLOWERS OF JESUS CHRIST. 6 4 56 600 441051 1819514 2289339 0 145 3334 1285713 811668 3105372 3104341 642198 878583 0 1062550 1183075 0 231909 925226 840695 2629974 2902353 475398 201988 1517682 1966359 203900 468150 1313782 1498209 X MERCY HOUSE EXISTS TO ENGAGE, EMPOWER AND DISCIPLE WOMEN AROUND THE GLOBE IN JESUS NAME: ENGAGE THOSE WITH RESOURCES TO ASSIST; EMPOWER WOMEN TO BE SELF-SUPPORTING; AND DISCIPLE WOMEN AS LIFETIME FOLLOWERS OF JESUS CHRIST. false false 976633 868399 MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2022, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2022, 70 GIRLS HAVE BEEN RESCUED AND 70 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING. 1144880 123257 MERCY HOUSE GLOBAL ASSISTS VULNERABLE WOMEN IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR WARES TO BE SOLD. PROVIDING THE WOMEN WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, STARVATION, AND BECOMING VICTIMS OF HUMAN TRAFFICKING. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH MONTHLY SUBSCRIPTION CLUBS CALLED FAIR TRADE FRIDAY. THE FOUR MONTHLY FAIR TRADE FRIDAY CLUBS CONSIST OF MORE THAN 2000 SUBSCRIBERS, AND THE QUARTERLY CLUB HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR MANY WOMEN, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS THE DIFFERENCE BETWEEN LIFE AND DEATH OR BETWEEN FREEDOM AND SLAVERY. 261670 10184 THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE WOMEN BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW HOMES IN HOUSTON, TEXAS. IN 2022, MERCY HOUSE GLOBAL CONDUCTED MORE THAN 150 IN- HOME VISITS TO TWELVE REFUGEES, ASSISTING THEM WITH TASKS, SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH, PROVIDES MEALS, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. NINE REFUGEE WOMEN PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. MERCY HOUSE GLOBAL ALSO HOSTS ESOL (ENGLISH FOR SPEAKERS OF OTHER LANGUAGES) CLASSES AND WOMEN'S EMPOWERMENT LUNCHEONS, WHERE REFUGEES ARE INVITED FOR FELLOWSHIP AND TO LEARN SKILLS LIKE MONEY MANAGEMENT AND TIME MANAGEMENT. 2383183 true true false false false false false false false false true false false true true true false false false false true true false false false false false true true false false false false false false false true false false false false false false false false false false true 17 0 true 56 true true true false false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false X KATHY WEAVER 8326523762 32722 TAMINA RD MAGNOLIA TX 77354 TERRELL WELCH CEO/DIRECTOR 40.00 X X 93202 0 22639 KRISTEN WELCH DIRECTOR/CEO 40.00 X X 87761 0 0 KURT BOX TREASURER/DI 1.00 X X 0 0 0 DAVID PLUM CHAIRMAN/DIR 1.00 X X 0 0 0 ANDREW POOLE SECRETARY/DI 1.00 X X 0 0 0 MIKE RUSCH DIRECTOR 1.00 X 0 0 0 180963 22639 false false false 205629 2083710 2289339 3334 3334 2362321 1551593 810728 123257 441051 246420 MISCELLANEOUS REVENUE 900099 940 940 940 3104341 123257 441051 250694 6354 6354 10184 10184 862045 862045 203603 81793 55113 66697 789201 654302 97502 37397 104356 93796 9736 824 85915 64986 12713 8216 14557 14557 20236 20236 20036 7340 12623 73 143339 114671 28668 291173 221111 16657 53405 67251 43683 11980 11588 180769 162693 9038 9038 45687 35179 5068 5440 15536 750 13501 1285 16639 14975 832 832 1337 1011 198 128 GALA 5684 5684 RECRUITING 4022 4022 STORE DISPLAYS 3569 3569 EMPLOYEE APPRECIATION 3485 3485 7375 4741 2634 2902353 2383183 287261 231909 665758 159110 480734 1203063 49993 98025 167123 198788 27873 82845 37284 23078 45561 82964 281971 1517682 1966359 152700 202563 51200 82887 182700 203900 468150 X 774760 1110838 539022 387371 1313782 1498209 1517682 1966359 201988 -17561 X true X false false X 943367 1061433 1293697 1819514 2289339 7407350 943367 1061433 1293697 1819514 2289339 7407350 119841 7287509 276 361 219 145 3334 4335 15364 15364 1154727 1256433 1436747 1499762 1308233 6655902 14082951 1137242 0.51750 0.48730 X PART II, LINE 10 OTHER INCOME 7,881 EXEMPT SALES UNDER 513 6,648,021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19763 3294 16469 20166 13751 6415 42916 20239 22677 45561 RIGHT OF USE ASSET 182700 INVENTORY DEPOSITS 69236 SECURITY DEPOSIT 30035 281971 RIGHT OF USE LIABILITY 182700 182700 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL INFORMATIONAL RETURN. DUE TO THE NATURE OF THE ORGANIZATION'S RECEIPTS, IT CAN BE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN APPLICABLE. AT DECEMBER 31, 2022 AND AS OF THE COMPLETION OF THE REVIEW, FORM 990 HAS NOT BEEN COMPLETED AND FILED; NO UNRELATED BUSINESS INCOME TAX LIABILITY IS EXPECTED BASED ON PRELIMINARY ESTIMATES. THIS WILL BE REVIEWED IN DETAIL WHEN THE 2022 FORM 990 IS COMPLETED. UNRELATED BUSINESS INCOME TAX MAY BE REQUIRED TO BE PAID AT THAT TIME. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE CALENDAR YEARS 2018 FORWARD. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES. true SUB-SAHARAN AFRICA GRANT 761469 MIDDLE EAST & NORTH AFRICA PROGRAM SEE PART V 5265 CENTRAL AMERICA & THE CARIBBEAN PROGRAM SEE PART V 66385 EAST ASIA & THE PACIFIC PROGRAM SEE PART V 16950 SOUTH ASIA PROGRAM SEE PART V 45272 SUB-SAHARAN AFRICA PROGRAM SEE PART V 112721 EUROPE PROGRAM SEE PART V 8408 RUSSIA AND NEIGHBORING STATES GRANT 100576 1117046 1117046 SUB-SAHARAN AFRICA SUPPORT 761469 ACH, WIRE RUSSIA AND NEIGHBORING STATES 100576 CHECK 2 true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION WORKS CLOSELY WITH THE ORGANIZATIONS IT PROVIDES GRANTS. REGULAR COMMUNICATION AND ACTIVITY REPORTS ARE RECEIVED, ORGANIZATIONAL REPRESENTATIVES SERVE AS TRUSTEES OF FOREIGN ORGANIZATIONS AT TIMES AND ONSITE VISITS TO THE ORGANIZATIONS PROVIDE CONTINUAL INFORMATION AS TO THE USE OF FUNDS AND THE DESIRED PROGRAM RESULTS. SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 761,469 0 MIDDLE EAST & NORTH AFRICA 5,265 0 CENTRAL AMERICA & THE CARIBBEAN 66,385 0 EAST ASIA & THE PACIFIC 16,950 0 SOUTH ASIA 45,272 0 SUB-SAHARAN AFRICA 112,721 0 EUROPE 8,408 0 RUSSIA AND NEIGHBORING STATES 100,576 0 SCHEDULE F, PAGE 5, PART V PART 1, QUESTION 3, LINE 1 - THE ORGANIZATION WORKS WITH REHEMA HOUSE RESCUE CENTRE, A HOME THAT RESCUES GIRLS FROM IMPOVERISHED OR TRAFFICKED SITUATIONS AS WELL AS PROVIDES A MATERNITY HOME FOR THE MOTHERS AND CHILDREN. THE PROGRAMS PROVIDED ALSO INCLUDE LIFE-SKILL PROGRAMS AND TRADE PROGRAMS TO ENABLE WOMEN TO GAIN CONTROL OF THEIR LIVES AND FLOURISH. PART 1, QUESTION 3, LINES 2 - 6 - THE ORGANIZATION PURCHASES ARTISAN GOODS FROM OTHER NONPROFITS AND LIKE-MINDED ORGANIZATIONS THAT OPERATE BUSINESS AND SKILL TRAINING PROGRAMS FOR UNDERSERVED PEOPLE. THE ARTISAN GOODS ARE ETHICALLY MADE PRODUCTS AND ARE SOLD THROUGH THE ORGANIZATION'S PHYSICAL AND ONLINE RETAIL STORES AS WELL AS ITS MONTHLY SUBSCRIPTION PROGRAMS. SEE THE DESCRIPTIONS FOR THE ORGANIZATION'S PROGRAMS ON PAGE 2 OF FORM 990. PART IV, LINE 1 - TRANSFERS TO FOREIGN ORGANIZATIONS DO NOT REQUIRE REPORTING ON FORM 926. true MISSION COALITION 6046 FM 2920 702 SPRING TX 77379 822675816 501C3 6354 MISSIONARY SUPPORT 1 LIVING EXPENSES 90 10184 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ONLY PROVIDES GRANTS TO ORGANIZATIONS THAT THEY HAVE A CLOSE WORKING RELATIONSHIP WITH. IN THAT RELATIONSHIP, THEY ARE ABLE TO MONITOR THAT FUNDS ARE BEING USED AS DESIGNATED. TERRELL WELCH SEE PART V 115841 EMPLOYMENT false KRISTEN WELCH SEE PART V 87761 EMPLOYMENT false SCHEDULE L, PART V PART IV, LINE (1) - TERRELL WELCH, CEO, HAS A FAMILY RELATIONSHIP WITH KRISTEN WELCH, DIRECTOR. PART IV, LINE (2) - KRISTEN WELCH, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TERRELL WELCH, CEO. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH PACKAGING OF ALL PRODUCT THAT IS SHIPPED TO MERCY HOUSE GLOBAL. FOR THE 4 SUBSCRIPTION CLUBS, VOLUNTEERS PACKAGE THE ITEMS, SEAL THE BOXES AND AFFIX MAILING LABELS. THE VOLUNTEERS PREPARE APPROXIMATELY 4,000 BOXES EACH MONTH AND HANDLE AND PACKAGE OVER 10,000 ITEMS EACH MONTH IN THE SUBSCRIPTION CLUBS. OTHERS ASSIST WITH ORGANIZING AND STAFFING FUNDRAISERS INCLUDING SET-UP, TEAR DOWN, MEAL SERVICE, AND DECOR. BOARD MEMBERS VOLUNTEER ON OCCASION WHEN AVAILABLE. MERCY HOUSE ALSO WORKS WITH MANY LARGE GROUPS TO PROVIDE VOLUNTEER PROJECTS INCLUDING THREE LOCAL CHAPTERS OF NATIONAL CHARITY LEAGUE THAT VOLUNTEER MONTHLY. FORM 990, PAGE 2, PART III, LINE 4A MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2022, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2022, 70 GIRLS HAVE BEEN RESCUED AND 70 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING. FORM 990, PAGE 2, PART III, LINE 4B MERCY HOUSE GLOBAL ASSISTS VULNERABLE WOMEN IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR WARES TO BE SOLD. PROVIDING THE WOMEN WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, STARVATION, AND BECOMING VICTIMS OF HUMAN TRAFFICKING. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH MONTHLY SUBSCRIPTION CLUBS CALLED FAIR TRADE FRIDAY. THE FOUR MONTHLY FAIR TRADE FRIDAY CLUBS CONSIST OF MORE THAN 2000 SUBSCRIBERS, AND THE QUARTERLY CLUB HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR MANY WOMEN, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS THE DIFFERENCE BETWEEN LIFE AND DEATH OR BETWEEN FREEDOM AND SLAVERY. FORM 990, PAGE 2, PART III, LINE 4C THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE WOMEN BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW HOMES IN HOUSTON, TEXAS. IN 2022, MERCY HOUSE GLOBAL CONDUCTED MORE THAN 150 IN- HOME VISITS TO TWELVE REFUGEES, ASSISTING THEM WITH TASKS, SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH, PROVIDES MEALS, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. NINE REFUGEE WOMEN PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. MERCY HOUSE GLOBAL ALSO HOSTS ESOL (ENGLISH FOR SPEAKERS OF OTHER LANGUAGES) CLASSES AND WOMEN'S EMPOWERMENT LUNCHEONS, WHERE REFUGEES ARE INVITED FOR FELLOWSHIP AND TO LEARN SKILLS LIKE MONEY MANAGEMENT AND TIME MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 2 TERRELL WELCH KRISTEN WELCH CEO BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE RETURN IS PROVIDED TO THE CEO WHO REVIEWS AND PROVIDES THE FORM TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW. ONCE APPROVED, THE CPA PREPARES THE RETURN FOR SIGNATURE AND EFILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY IF THEY HAVE ANY CONFLICT OF INTERESTS. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSIDERS OUTSIDE DATA WHEN DETERMINING COMPENSATION FOR THE CEO. COMPENSATION IS ESTABLISHED AND VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DETERMINATIONS ARE DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONSIDERS OUTSIDE DATA WHEN DETERMINING COMPENSATION FOR THE OTHER OFFICERS. COMPENSATION IS ESTABLISHED AND VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DETERMINATIONS ARE DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.