2024-05-10T11:06:36-04:00 2023-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2022-07-01 562156763 WELL OF MERCY INC WELL 7045395449 181 MERCY LANE HAMPTONVILLE NC 27020 RICK CARTNER TREASURER 7047395449 2024-05-02 true RICK CARTNER 999009999 true BENJAMIN P ALBRIGHT III P02010022 7048670264 2024-05-10 X 2022 2023-04-26 12:10:37Z SANDRA O'BRIEN 181 MERCY LANE HAMPTONVILLE NC 27020 935431 false X WWW.WELLOFMERCY.ORG X 1997 NC PLACE TO MOVE APART FROM DAILY DEMANDS, PRESSURES, AND EXPECTATIONS. 10 9 15 14 0 497212 591457 221684 228305 53843 94314 12045 5093 784784 919169 0 0 327453 423261 0 11716 337957 297856 665410 721117 119374 198052 2173922 2381905 30628 26830 2143294 2355075 X 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. false false 602236 228305 WELL OF MERCY OFFERS EMOTIONAL SUPPORT, SPIRITUAL COMPANIONSHIP, AND PRIVATE SPACE FOR ADULTS IN NEED OF PLACE TO MOVE APART FROM DAILY DEMANDS, PRESSURES, AND EXPECATIONS. 733 OVERNIGHT AND 219 DAY GUESTS WITH 1,847 BEDNIGHTS WERE SERVED DURING FISCAL YEAR ENDING 6/30/23. 602236 true true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 10 0 true 15 true false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true false false X X SANDRA O'BRIEN 7045395449 181 MERCY LANE HAMPTONVILLE NC 27020 SANDRA O'BRIEN EXECUTIVE DI 40.00 X 59484 0 12462 RICK CARTNER TREASURER 1.00 X X 0 0 0 CINDY CASTELLO REGIONAL DIR 1.00 X 0 0 0 SUSAN HILL MEMBER 1.00 X 0 0 0 SISTER LILLIAN JORDAN CHAIR 1.00 X X 0 0 0 KATHY KELLY MEMBER 1.00 X X 0 0 0 GEORGIA KRUEGER PAST CHAIR 1.00 X X 0 0 0 LORI LAWRENCE MEMBER 1.00 X 0 0 0 MINDY MOCK VICE CHAIR 1.00 X X 0 0 0 SISTER CAROLYN MCWATTERS RSM MEMBER 1.00 X 0 0 0 SARAH WETENHALL MEMBER 1.00 X 0 0 0 DENNIS WILLIAMS SECRETARY 1.00 X 0 0 0 59484 12462 false false false 109980 481477 52104 591457 MEALS & LODGING 224437 224437 PROGRAM FEES 3868 3868 228305 26775 26775 67539 67539 67539 67539 20067 16262 3805 3805 MISCELLANOUS INCOME 1288 1288 1288 919169 232110 95602 71946 60435 11511 274980 216254 58726 50576 37338 13238 25759 20350 5409 5504 5504 22618 17868 4750 17425 17425 103849 103849 18458 18458 SUPPLIES 93656 80544 13112 UTILITIES & TELEPHONE 24005 24005 FUNDRAISING 11716 11716 OTHER 625 206 419 721117 602236 107165 11716 39236 35399 317627 433944 2305 3139 7229 8830 2720833 1967427 815841 753406 991684 1147187 2173922 2381905 30628 26830 30628 26830 X 2044773 2261621 98521 93454 2143294 2355075 2173922 2381905 X 198052 13729 X true X false true false X 303533 315917 451190 497212 591457 2159309 163390 140493 156556 239729 248372 948540 2965 1288 4253 466923 456410 607746 739906 841117 3112102 197309 174308 271846 332799 275580 1251842 197309 174308 271846 332799 275580 1251842 1860260 17802 23996 23360 19605 26775 111538 17802 23996 23360 19605 26775 111538 484725 480406 631106 759511 867892 3223640 0.57710 0.55050 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2502589 1785590 716999 202244 165837 36407 16000 16000 753406 POOLED INVSTMENT FUND 1147187 F 1147187 X 967656 13729 24000 16262 53991 913665 5504 5504 919169 755875 24000 16262 40262 715613 5504 5504 721117 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FORM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSIST OF EARNINGS FROM ACTIVITIES NOT RELATED TO EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON MORE LIKELY THAN NOT RECOGNITION THRESHOLD, WHEREBY TAX BENEFITS ARE ONLY ORGANIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30,2023. MANAGEMENT HAS EVALUATED ALL OF ITS TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30,2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP REVENUE REPORTED AT NET DUE TO SEPERATE ACTIVITY 16,262 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES REPORTED SEPERATELY AT NET VALUE. 16,262 X 2 52104 STOCK MARKET VALUE false true false 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, 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. FORM 990, PART XI, LINE 9 GIFT SHOP REVENUE REPORTED AT NET DUE TO SEPERATE ACTIVITY 16,262 GIFT SHOP EXPENSES REPORTED SEPERATELY AT NET VALUE. -16,262 SISTERS OF MERCY OF NORTH CAROLINA FOUNDATION INC 2115 REXFORD RD NO 314 CHARLOTTE NC 28211 561920303 SUPPORT NC 501 C3 12A SISTERS OF MERCY OF THE AMERICAS false SISTERS OF MERCY OF THE NORTH AMERICAS 1125 PRAIRIE DRIVE CEDAR RAPIDS IA 52402 420680250 COMMUNITY IA 501 C3 1 N/A false false false true false false false false false false false true false false false false false false false false