2024-05-15T11:39:42-04:00 2023-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2022-07-01 561733055 HOUSE OF MERCY INC HOUS 7048253000 PO BOX 808 BELMONT NC 28012 LATOYA GARDNER PRESIDENT & CEO 7048253000 2024-05-01 true LATOYA GARDNER 999009999 true BENJAMIN P ALBRIGHT III P02010022 7048670264 2024-05-15 X 2022 2023-04-26 12:10:37Z LATOYA GARDNER PO BOX 808 BELMONT NC 28012 1418961 false X WWW.THEHOUSEOFMERCY.ORG X 1991 NC HOUSE OF MERCY IS A NONPROFIT PROVIDER OF HOUSING, QUALITY CARE, AND SUPPORTING SERVICES TO INDIVIDUALS LIVING WITH HIV AND AIDS. 9 8 21 38 0 706378 594701 119973 54803 92952 -10255 2485 47342 921788 686591 0 0 565862 565795 0 39605 210659 117842 776521 683637 145267 2954 1869937 2150047 43048 55469 1826889 2094578 X HOUSE OF MERCY, IN ALIGNMENT WITH ITS NEW MISSION STATEMENT, EMBARKED ON A STRATEGIC PLANNING PROCESS TO DETERMINE WHETHER THE CURRENT MODEL FIT THE UNMET NEEDS OF OUR TIME. AFTER MONTHS OF RESEARCH AND DISCERNMENT, THE BOARD OF DIRECTORS, ELECTED TO CHANGE THE BUSINESS MODEL FROM A FAMILY CARE HOME TO A CASE MANAGEMENT MODEL WITH SHORT-TERM HOUSING OPTIONS FOR OUR MOST VULNERABLE NEIGHBORS LIVING WITH HIV. ADDITIONALLY, WE ELECTED NOT TO ACCEPT ANY NEW RESIDENTS FROM JANUARY 2023 TO JUNE 2023 SO THAT RENOVATIONS TO THE HOME COULD BE COMPLETED, AND WE COULD ENSURE THAT ALL STAFF WERE TRAINED ON TRAUMA-INFORMED CARE, HOUSING FIRST, AND HARM REDUCTION. SIX PATIENTS WERE SERVED AND THE HOUSE OF MERCY PROVIDED 912 DAYS OF PATIENT CARE (212 OF THOSE DAYS WERE CHARITY CARE DAYS IN FISCAL YEAR 2023. THE POSITIVE CONNECTIONS PROGRAM ASSISTED 17 INDIVIDUALS WITH EMERGENCY NEEDS. false false 508574 54803 HOUSE OF MERCY, IN ALIGNMENT WITH ITS NEW MISSION STATEMENT, EMBARKED ON A STRATEGIC PLANNING PROCESS TO DETERMINE WHETHER THE CURRENT MODEL FIT THE UNMET NEEDS OF OUR TIME. AFTER MONTHS OF RESEARCH AND DISCERNMENT, THE BOARD OF DIRECTORS, ELECTED TO CHANGE THE BUSINESS MODEL FROM A FAMILY CARE HOME TO A CASE MANAGEMENT MODEL WITH SHORT-TERM HOUSING OPTIONS FOR OUR MOST VULNERABLE NEIGHBORS LIVING WITH HIV. ADDITIONALLY, WE ELECTED NOT TO ACCEPT ANY NEW RESIDENTS FROM JANUARY 2023 TO JUNE 2023 SO THAT RENOVATIONS TO THE HOME COULD BE COMPLETED, AND WE COULD ENSURE THAT ALL STAFF WERE TRAINED ON TRAUMA-INFORMED CARE, HOUSING FIRST, AND HARM REDUCTION. SIX PATIENTS WERE SERVED AND THE HOUSE OF MERCY PROVIDED 912 DAYS OF PATIENT CARE (212 OF THOSE DAYS WERE CHARITY CARE DAYS IN FISCAL YEAR 2023. THE POSITIVE CONNECTIONS PROGRAM ASSISTED 17 INDIVIDUALS WITH EMERGENCY NEEDS. 508574 true true false false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 3 0 false 21 true false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true true true false false NC X X LATOYA GARDNER 7048253000 PO BOX 808 BELMONT NC 28012 LATOYA GARDNER PRESIDENT & 40.00 X 97467 0 18196 JUDITH JUDY DOBIES SECRETARY 1.00 X X 0 0 0 JESSICA EASON DIRECTOR 1.00 X 0 0 0 NICOLE FITZ VICE CHAIR 1.00 X X 0 0 0 HARRY MACK TREASURER 1.00 X X 0 0 0 ELIZABETH MCCARTY DIRECTOR 1.00 X 0 0 0 REV JOHN ZEKE PANZICA CHAIR 1.00 X X 0 0 0 SISTER CAROLYN COLL RSM DIRECTOR 1.00 X 0 0 0 CINDY TILLEY DIRECTOR 1.00 X 0 0 0 97467 18196 false false false 267340 296605 30756 3513 594701 RESIDENT FEES 29334 29334 RESIDENT SERVCE 24223 24223 OTHER 1246 1246 54803 20126 20126 698405 728786 -30381 -30381 -30381 50926 3584 47342 47342 686591 54803 37087 131315 97467 25073 8775 264916 191782 54173 18961 12931 9440 2586 905 129159 94286 25832 9041 27474 20056 5495 1923 7679 7679 5018 5018 13469 13469 27314 27314 RESIDENTS CARE 28503 28214 289 OTHER 25362 11226 14136 TELEPHONE AND UTILITIES 10497 7641 2856 683637 508574 135458 39605 274589 289428 213370 216793 10432 22264 24099 16124 423773 345900 68692 77873 1278755 1527565 1869937 2150047 43048 55469 43048 55469 X 1809338 2094578 17551 1826889 2094578 1869937 2150047 X 2954 264735 X true X false true false X 580591 591551 843010 706378 594701 3316231 580591 591551 843010 706378 594701 3316231 1635094 1681137 22476 17982 17596 18962 20126 97142 1352 50926 52278 3465651 176638 0.48510 0.55310 X PART II, LINE 10 OTHER INCOME 1,352 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135695 92038 43657 239143 206926 32217 48935 46936 1999 77873 POOLED INVESTMENT FUNDS 1522565 F CEMETARY-LOTS 5000 F 1527565 X 997567 264735 50336 3584 318655 678912 7679 7679 686591 729878 50336 3584 53920 675958 7679 7679 683637 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE SATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGUALATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. TEH ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING INCOME IS REPORTED AS NET INCOME 3,584 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FROM SEPERATE ACTIVITY 3,584 OTHER 12080 12080 12080 12080 12080 FORM 990 - ORGANIZATION'S MISSION HOUSE OF MERCY, IN ALIGNMENT WITH ITS NEW MISSION STATEMENT, EMBARKED ON A STRATEGIC PLANNING PROCESS TO DETERMINE WHETHER THE CURRENT MODEL FIT THE UNMET NEEDS OF OUR TIME. AFTER MONTHS OF RESEARCH AND DISCERNMENT, THE BOARD OF DIRECTORS, ELECTED TO CHANGE THE BUSINESS MODEL FROM A FAMILY CARE HOME TO A CASE MANAGEMENT MODEL WITH SHORT-TERM HOUSING OPTIONS FOR OUR MOST VULNERABLE NEIGHBORS LIVING WITH HIV. ADDITIONALLY, WE ELECTED NOT TO ACCEPT ANY NEW RESIDENTS FROM JANUARY 2023 TO JUNE 2023 SO THAT RENOVATIONS TO THE HOME COULD BE COMPLETED, AND WE COULD ENSURE THAT ALL STAFF WERE TRAINED ON TRAUMA-INFORMED CARE, HOUSING FIRST, AND HARM REDUCTION. SIX PATIENTS WERE SERVED AND THE HOUSE OF MERCY PROVIDED 912 DAYS OF PATIENT CARE (212 OF THOSE DAYS WERE CHARITY CARE DAYS IN FISCAL YEAR 2023. THE POSITIVE CONNECTIONS PROGRAM ASSISTED 17 INDIVIDUALS WITH EMERGENCY NEEDS. FORM 990, PAGE 2, PART III, LINE 4A HOUSE OF MERCY, IN ALIGNMENT WITH ITS NEW MISSION STATEMENT, EMBARKED ON A STRATEGIC PLANNING PROCESS TO DETERMINE WHETHER THE CURRENT MODEL FIT THE UNMET NEEDS OF OUR TIME. AFTER MONTHS OF RESEARCH AND DISCERNMENT, THE BOARD OF DIRECTORS, ELECTED TO CHANGE THE BUSINESS MODEL FROM A FAMILY CARE HOME TO A CASE MANAGEMENT MODEL WITH SHORT-TERM HOUSING OPTIONS FOR OUR MOST VULNERABLE NEIGHBORS LIVING WITH HIV. ADDITIONALLY, WE ELECTED NOT TO ACCEPT ANY NEW RESIDENTS FROM JANUARY 2023 TO JUNE 2023 SO THAT RENOVATIONS TO THE HOME COULD BE COMPLETED, AND WE COULD ENSURE THAT ALL STAFF WERE TRAINED ON TRAUMA-INFORMED CARE, HOUSING FIRST, AND HARM REDUCTION. SIX PATIENTS WERE SERVED AND THE HOUSE OF MERCY PROVIDED 912 DAYS OF PATIENT CARE (212 OF THOSE DAYS WERE CHARITY CARE DAYS IN FISCAL YEAR 2023. THE POSITIVE CONNECTIONS PROGRAM ASSISTED 17 INDIVIDUALS WITH EMERGENCY NEEDS. FORM 990, PAGE 6, PART VI, LINE 6 SMA IS THE SOLE MEMBER OF HOUSE OF MERCY, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE SMA LEADERSHIP TEAM APPOINTS THE GOVERNING BODY OF HOUSE OF MERCY, INC. FORM 990, PAGE 6, PART VI, LINE 7B SMA, THE "MEMBER" HAS THE ULTIMATE APPROVAL OF ACTIONS BY THE BOARD OF HOUSE OF MERCY THAT FALL WITHIN THE DEFINITION OF "RESERVED POWERS". FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THIER REVEIW PRIOR TO FILING. BOARD MEMBERS CAN PROVIDE COMMENTS AND SUGGEST CHANGES TO THE FORM 990. THE FINANCE COMMITTEE THEN MAKES THE FINAL APPROVAL OF THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER IS UNDER AN OBLIGATION TO THE HOUSE OF MERCY TO INFORM THE CHAIRMAN OF THE BOARD AND/OR PRESIDENT/CEO OF ANY POSITION HE/SHE HOLDS OR OF ANY BUSINESS OR VOCATIONAL ACTIVITY WHICH MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR GRANTEE, ACTION, OR POLICY, AT THE TIME SUCH GRANT, ACTION, OR POLICY IS UNDER CONSIDERATION BY THE BOARD OR ANY VOLUNTEER COMMITTEE OF HOUSE OF MERCY. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED AS SOON AS THE ISSUE IS RAISED AND POSSIBLE CONFLICT IS KNOWN. WHEN THE BOARD, COMMITTEE, OR STAFF IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL PHYSICALLY ABSENT HIMSELF/HERSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM TEH DELIBRATION. DISCLOSURE AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCLOSED AND DECIDED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECOTR OF THE HOUSE OF MERCY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUEMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING INCOME IS REPORTED AS NET INCOME 3,584 FUNDRAISING EXPENSES FROM SEPERATE ACTIVITY -3,584 SISTERS OF MERCY OF NC FOUNDATION INC 2115 REXFORD ROAD NO 314 CHARLOTTE NC 28211 561920303 SUPPORT NC 501C3 12A N/A false SISTERS OF MERCY OF AMERICAS 1125 PRAIRIE DRIVE NE CEDAR RAPIDS IA 52402 420680250 COMMUNITY IA 501C3 1 N/A false false false true false false false false false false false true false false false false false false false false SCHEDULE R THE SISTERS OF MERCY OF THE AMERICAS ("SMA") IS THE CORPORATE MEMBER IN ORDER TO FULFILL ITS CANONICAL RESPONSIBILITIES AS MIRRORED IN THE BYLAWS.