Mercy Missions Ii
- Assets
- $218.0k
- Revenue
- $62.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Glenpool, OK
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-5615456
Organization Overview
Mercy Missions Ii is located in Glenpool, OK. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Missions Ii 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 12/2022, Mercy Missions Ii generated $62.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (27.2%) each year. All expenses for the organization totaled $56.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE PROGRAM: ASSIST DISADVANTAGED, HOMELESS, STRANDED WITH EMERGENCY FOOD, SHELTER, MEDICAL AID, TRANSPORTATION, AND UTILITY ASSISTANCE. SERVED: 51 PERSONS/ FAMILIES.
MEDICAL CLINICS: TO SERVE UNINSURED AND INDIGENT; PARTNER WITH GOOD SAMARITAN HEALTH SERVICES MEDICAL VAN PROVIDE MEDICAL CARE TWICE A MONTH, WOMEN'S HEALTH CLINIC ONCE A YEAR.
PANTRY: PROVIDE FOOD AND CLOTHING PANTRY FOR DISADVANTAGE FAMILIES AND INDIGENT. PARTNER WITH EASTERN OKLAHOMA FOOD BANK, STARBUCKS, CASEY'S GAS STATIONS. OPEN 3 DAYS A WEEK. SERVED OVER 2000 FAMILIES. DISTRIBUTED 2,485 FOOD BOXES; 465 HOLIDAY BOXES; OVER 20,000 POUNDS OF FOOD DISTRIBUTED
SCHOOL CHILDREN ASSISTANCE; GLENPOOL PUBLIC SCHOOL CHILDREN WEEKEND AND HOLIDAY FOOD BACKPACK FOR DISADVANTAGE. GLENPOOL SCHOOL CHILDREN CHRISTMAS ANGEL TREE ASSISTANCE. SERVED: 3600 SNACK BACK PACKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Tabisz Vice-Preside | 10 | $0 | |
Wade Hunter President | 4 | $0 | |
Robert Burns Treasurer | 3 | $0 | |
Gina Hunter Secretary | 5 | $0 | |
Curtis Evans Board Member | 5 | $0 | |
Greg Conner Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $60,971 |
| Interest on Savings | $55 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,712 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $118 |
| Total Revenue | $62,856 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $838 |
| Taxes | $0 |
| Depreciation | $10,602 |
| Occupancy | $3,029 |
| Travel, conferences, and meetings | $246 |
| Printing and publications | $0 |
| Other expenses | $41,330 |
| Total operating and administrative expenses | $56,045 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $56,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,840 |
| Savings and temporary cash investments | $72,792 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,340 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $114,461 |
| Other assets | $3,525 |
| Total assets | $217,958 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $15,627 |
| Other liabilities | $0 |
| Total liabilities | $15,627 |