Mercy Conference And Retreat Center
- Assets
- $2.6m
- Revenue
- $1.1m
- Investments
- $2.3m
- Employees
- 18
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 26-2680503
Organization Overview
Mercy Conference And Retreat Center is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Mercy Conference And Retreat Center employed 18 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Conference And Retreat Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mercy Conference And Retreat Center generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPELLED BY THE GOSPEL, THE MERCY CONFERENCE AND RETREAT CENTER IN THE MERCY TRADITION, PROVIDES A TRANQUIL ENVIRONMENT OF HOSPITALITY AND HEALING, WHERE GROUPS AND INDIVIDUALS OF ALL FAITHS CAN ENGAGE IN PRAYER, REFLECTION AND DIALOGUE FOR PERSONAL, COMMUNAL AND GLOBAL TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Brennan Director | Trustee | 1 | $0 |
Judy Carron Rsm Director | Trustee | 1 | $0 |
Jack Fox Secretary/treasure | OfficerTrustee | 2 | $0 |
Jan Hayes Rsm Director | Trustee | 1 | $0 |
Anthony Mcpherson Director | Trustee | 1 | $0 |
Laura Richter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,005 |
| Government grants | $124,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,038 |
| Total Program Service Revenue | $676,437 |
| Investment income | $34,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,556 |
| Net Income from Fundraising Events | $1,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,076,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,863 |
| Compensation of current officers, directors, key employees. | $9,995 |
| Compensation to disqualified persons | $305,295 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $29,187 |
| Other employee benefits | $63,530 |
| Payroll taxes | $27,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,124 |
| Information technology | $24,616 |
| Royalties | $0 |
| Occupancy | $203,058 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,661 |
| Insurance | $24,216 |
| All other expenses | $0 |
| Total functional expenses | $1,093,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,344 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,207 |
| Prepaid expenses and deferred charges | $6,360 |
| Net Land, buildings, and equipment | $52,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,339,006 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,584,855 |
| Accounts payable and accrued expenses | $52,414 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $134,043 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $186,457 |
| Net assets without donor restrictions | $2,332,237 |
| Net assets with donor restrictions | $66,161 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,584,855 |