2025-12-18T11:53:54-06:00 2025-06-30 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2024-07-01 262680503 MERCY CONFERENCE AND RETREAT CENTER MERC 3149094656 2039 NORTH GEYER ROAD ST LOUIS MO 63131 DAWN STRINGFIELD EXECUTIVE DIRECTOR 3149094656 2025-12-18 1 1 JENNAH R PURK CPA P00614610 3148844000 2025-12-18 2024 2025-03-06 01:10:19Z DAWN STRINGFIELD 2039 NORTH GEYER ROAD ST LOUIS MO 63131 1677652 0 X HTTP://WWW.MERCYCENTERSTL.ORG X 2008 MO IMPELLED BY THE GOSPEL, THE MERCY CONFERENCE AND RETREAT CENTER PROVIDES A TRANQUIL ENVIRONMENT OF HOSPITALITY AND HEALING IN THE MERCY TRADITION, WHERE GROUPS AND INDIVIDUALS OF ALL FAITHS CAN ENGAGE IN PRAYER, REFLECTION AND DIALOGUE FOR PERSONAL, COMMUNAL AND GLOBAL TRANSFORMATION. 8 8 15 27 0 0 119601 385449 1058171 1077642 121054 152715 82822 58548 1381648 1674354 0 0 0 0 676382 701738 0 0 91171 864670 872456 1541052 1574194 -159404 100160 2566418 4044685 257392 1557590 2309026 2487095 X IMPELLED BY THE GOSPEL, THE MERCY CONFERENCE AND RETREAT CENTER PROVIDES A TRANQUIL ENVIRONMENT OF HOSPITALITY AND HEALING IN THE MERCY TRADITION, WHERE GROUPS AND INDIVIDUALS OF ALL FAITHS CAN ENGAGE IN PRAYER, REFLECTION AND DIALOGUE FOR PERSONAL, COMMUNAL AND GLOBAL TRANSFORMATION. 0 0 1021419 1243043 HOSTED CONFERENCES/RETREATS DAY AND OVERNIGHT EVENTS HELD AT THE CENTER WHICH ARE SPONSORED BY INDEPENDENT GROUPS (COMMUNITY, FAITH-BASED, AND NONPROFIT). THE CENTER PROVIDES HOUSING, MEALS/FOOD SERVICES, MEETING ROOMS AND CONFERENCE PLANNING SERVICES. 194694 48777 MCRC SPONSORED PROGRAMS DAY AND OVERNIGHT EVENTS SPONSORED BY THE CENTER, INCLUDING: RETREATS, DAYS OF REFLECTION, WORKSHOPS, MUSICAL EXPERIENCES, AND SPIRITUALLY BASED YOGA CLASSES. THE CENTER PROVIDES HOUSING, MEALS/FOOD SERVICES, MEETING ROOMS, AND SECURES PRESENTERS. ALL PROGRAMS ARE PROMOTED THROUGH MAILING, ON THE WEB, VIA E-BLASTS, AND OTHER SOCIAL MEDIA. 148826 76257 SPIRITUAL DIRECTION/PRIVATE RETREATS THE CENTER OFFERS PROGRAMS FOR INDIVIDUALS WHO STAY FOR ONE OR MORE DAYS OF PRIVATE REFLECTION OR INDIVIDUALLY DIRECTED RETREATS (WHICH INCLUDES PROVISION OF HOUSING AND MEALS). SPIRITUAL DIRECTION IS PROVIDED (WHETHER BY THE CENTER'S STAFF OR THROUGH RENT PAID BY ADJUNCT SPIRITUAL DIRECTORS) AS WELL AS HEALING TOUCH AND THERAPEUTIC MASSAGE/BODYWORK (THROUGH RENT PAID BY ADJUNCT RSMS AND OTHERS). 1364939 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAWN STRINGFIELD 3149094656 2039 N GEYER ROAD ST LOUIS MO 63131 ANGELA BRENNAN DIRECTOR 1.00 X 0 0 0 ANTHONY MCPHERSON DIRECTOR 1.00 X 0 0 0 DIARMUID ROONEY DIRECTOR 1.00 X 0 0 0 JOYCE JONES VICE CHAIR 2.00 X X 0 0 0 MATTHEW WALSH CHAIR 2.00 X X 0 0 0 CAROLYN WRIGHT DIRECTOR 1.00 X 0 0 0 KATHERINE GLOSENGER RSM SECRETARY/TREASURER 2.00 X X 0 0 0 DAWN STRINGFIELD EXECUTIVE DIRECTOR 40.00 X 107259 0 0 107259 0 0 1 0 0 0 0 178764 206685 385449 CONFERENCE/RETREAT REV 611430 922608 922608 SPIRITUAL DIRECTION/PR 611430 76257 76257 CRM SPONSORED PROGRAMS 611430 48777 48777 RENTAL INCOME FROM AFF 900002 30000 30000 1077642 56810 56810 95905 0 95905 95905 95905 16080 3298 12782 12782 OTHER INCOME 900099 39829 39829 EMPLOYEE MEALS 722210 5937 5937 45766 1674354 1189313 0 99592 107259 86880 8581 11798 447871 334577 73639 39655 42093 34096 3367 4630 68926 56388 5279 7259 35589 28827 2847 3915 22666 20402 1132 1132 45567 41018 2275 2274 31580 28426 1577 1577 336260 302634 16813 16813 1255 1129 63 63 17132 15418 857 857 24000 21604 1198 1198 DIETARY EXPENSES 310694 310694 SPEAKERS, HOUSEKEEPING, 83302 82846 456 1574194 1364939 118084 91171 39140 108801 35450 110342 80468 6710 7322 16288 14872 141558 106703 51987 34855 2341951 2497573 0 1265344 2566418 4044685 60394 53775 196998 238471 0 1265344 257392 1557590 X 2302395 2479289 6631 7806 2309026 2487095 2566418 4044685 X 100160 77911 -2 X X 0 1 X 1 0 X 203577 115581 139609 116566 204535 779868 209420 646437 940091 1028171 1047642 3871761 149015 145311 76585 82822 237312 691045 562012 907329 1156285 1227559 1489489 5342674 35000 35000 0 35000 35000 5307674 62419 64360 81899 85682 86810 381170 62419 64360 81899 85682 86810 381170 624431 971689 1238184 1313241 1576299 5723844 0.92730 0.91270 0.06660 0.07350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2341951 241296 75000 10674 2497573 2293303 249419 189997 10774 2341951 2339007 199507 235000 10211 2293303 2854449 -330089 175000 10353 2339007 2509412 566185 209148 12000 2854449 0 1 1 141558 106703 34855 34855 MERCY INVESTMENT SERVICES (POOLED INVESTMENT FUNDS) 2497573 F 2497573 RIGHT OF USE - OPERATING LEASE 1265344 1265344 RIGHT OF USE OBLIGATION - OPERATING LEASE 1265344 1265344 X 2101190 77908 348928 426836 1674354 0 1674354 1923119 348928 348928 1574191 3 3 1574194 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP AS OF JUNE 30, 2025. THE CENTER'S FORM 990 INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND - RENT - $339,837 IN KIND SERVICES - $9,091 PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND - RENT - $339,837 IN KIND SERVICES - $9,091 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART V, 4 THE INTENDED USE OF THE ENDOWMENT IS TO GENERATE INVESTMENT INCOME TO OFFSET LOSSES FROM OPERATING ACTIVITIES. SPECIAL EVENT 16080 16080 3298 16080 16080 3298 3298 12782 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THOSE INDIVIDUALS WHO ARE FROM TIME TO TIME ELECTED TO LEAD THE SISTERS OF MERCY OF THE AMERICAS, A WOMEN'S RELIGIOUS ORDER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE SOME GOVERNANCE POWERS OF THE ORGANIZATION EITHER RESERVED TO, OR SUBJECT TO APPROVAL BY, THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS BEEN PROVIDED TO ALL BOARD MEMBERS BEFORE FILING AND A COPY WILL BE PROVIDED TO SISTERS OF MERCY. FORM 990, PART VI, SECTION B, LINE 12C THERE WERE NO ACTIONS TAKEN DURING THE FISCAL YEAR WHICH WOULD HAVE PROVIDED A CONFLICT OF INTEREST FOR ANY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SURVEYED OTHER SIMILAR NON-PROFITS FOR EXECUTIVE DIRECTOR AND BUSINESS MANAGER SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ALL BOARD-ENACTED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C THE CENTER HAS A GOVERNANCE BOARD THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS DID NOT CHANGE FROM THE PREVIOUS YEAR. SISTERS OF MERCY SOUTH CENTRAL COMMUNITY (SEE SCHEDULE O) 101 MERCY DRIVE BELMONT NC 20812 113816411 RELIGIOUS COMMUNITY NC 501(C)(3) 1 SISTERS OF MERCY OF THE AMERICA'S INC 0 MERCY INVESTMENT SERVICES INC 2039 N GEYER ROAD ST LOUIS MO 63131 263224636 INVESTMENT SERVICES MO 501(C)(3) 1 SISTERS OF MERCY OF THE AMERICA'S INC 0 SISTERS OF MERCY OF THE AMERICAS INC 8403 COLESVILLE RD SILVER SPRING MD 20910 521653282 RELIGIOUS COMMUNITY MD 501(C)(3) 1 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 SISTERS OF MERCY SOUTH CENTRAL COMMUNITY K 336260 LEASE AGREEMENT SISTERS OF MERCY SOUTH CENTRAL COMMUNITY K 339837 IN KIND DONATION MERCY INVESTMENT SERVICES M 10674 CONSULTING FEES MIA-USA FUNDRAISING J 30000 SERVICES AGREEMENT