Mission Of Divine Mercy Inc
- Assets
- $9.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Canyon Lake, TX
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 30-0167139
Organization Overview
Mission Of Divine Mercy Inc is located in Canyon Lake, TX. The organization was established in 2004. 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 12/2021, Mission Of Divine Mercy Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Of Divine Mercy Inc 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 12/2021, Mission Of Divine Mercy Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $984.4k during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF DIVINE MERCY IS A CATHOLIC COMMUNITY WITH A MONASTIC SPIRIT, MADE UP OF PRIESTS, BROTHERS, NUNS, AND CONSECRATED LAYPEOPLE. MISSION LA DIVINA MISERICORDIA (AKA THE MISSION) IS THE LOCATION WHERE OUR APOSTOLATE TAKES PLACE. THE MISSION IS MONASTERY, SANCTUARY, AND RETREAT CENTER. FROM HERE WE TRY TO BRING GOD'S MESSAGE OF MERCY TO THE WORLD THROUGH PREACHING, OFFERING OF RETREATS, MEDIA OUTREACH, SPIRITUAL FORMATION, AND MOST IMPORTANTLY, THE HOLY SACRIFICE OF THE MASS AND EUCHARISTIC ADORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED AND OPERATED A RELIGIOUS RETREAT CENTER. THE RELIGIOUS SERVICES INCLUDED: CELEBRATION OF SATURDAY AND SUNDAY MASS, OFTEN FOLLOWED BY FELLOWSHIP AND MEALS OR REFRESHMENTS. CELEBRATION OF DAILY MASS AND EXTENDED EUCHARISTIC ADORATION TUESDAY THROUGH FRIDAY. SATURDAY EVENING HOLY HOURS; AND SACRAMENT OF RECONCILIATION AND SPIRITUAL DIRECTION. IN ADDITION, HELD ENCOUNTER WITH JESUS RETREATS, FOR ADULTS, CONDUCTED IN A SPIRIT OF PRAYERFUL SILENCE, BEGINNING ON THURSDAY EVENING AND ENDING SUNDAY AFTERNOON. THESE WERE HELD BOTH IN ENGLISH AND IN SPANISH FOR MEN AND FOR WOMEN. MONTHLY AMICI CHRISTI LAY BRANCH FORMATION MORNINGS. PROVIDED RELIGIOUS MINISTRIES TO OUTSIDE YOUTH GROUPS INCLUDING TROOPS OF ST. GEORGE BOYS GROUP; AND FAMILIAE IMMACULATE HOMESCHOOL GROUP.
PROVIDED FINANCIAL SUPPORT TO ONE CATHOLIC PRIEST, TWO CATHOLIC RELIGIOUS BROTHERS, TWO CATHOLIC RELIGIOUS SISTERS, ONE CATHOLIC CONSECRATED LAYWOMAN, AND ONE CATHOLIC CONSECRATED LAYMAN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Hungerford Bookkeeper | Officer | 40 | $37,007 |
David L Reed Jr Assistant To Secretary | OfficerTrustee | 40 | $26,942 |
William J Roderique President | OfficerTrustee | 40 | $16,393 |
Joseph Jebbia Member | OfficerTrustee | 40 | $0 |
Araceli Granados Secretary | OfficerTrustee | 40 | $0 |
Mary Alethaire Foster Member | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,206,364 |
| Noncash contributions included in lines 1a–1f | $1,769,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,206,364 |
| Total Program Service Revenue | $3,677 |
| Investment income | $248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,883 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,243,712 |
| 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. | $80,342 |
| Compensation of current officers, directors, key employees. | $80,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,867 |
| Payroll taxes | $21,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,438 |
| Advertising and promotion | $0 |
| Office expenses | $25,122 |
| Information technology | $18,057 |
| Royalties | $0 |
| Occupancy | $50,884 |
| Travel | $7,794 |
| 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 | $250,731 |
| Insurance | $39,828 |
| All other expenses | $86,239 |
| Total functional expenses | $984,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,157,631 |
| Savings and temporary cash investments | $392,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,645 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,892,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,987 |
| Total assets | $9,661,795 |
| Accounts payable and accrued expenses | $36,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $60,894 |
| Total liabilities | $96,955 |
| Net assets without donor restrictions | $9,564,840 |
| Net assets with donor restrictions | $0 |
| 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 | $9,661,795 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mission Of Divine Mercy Inc has recieved totaling $100,608.
| Awarding Organization | Amount |
|---|---|
Stephen & Mary Birch Foundation Inc Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $608 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobile Loaves & Fishes Inc Austin, TX | $62,321,585 | $34,134,306 |
Mercy Hospital Healdton Inc Healdton, OK | $902,032 | $7,792,389 |
Diocesan Migrant & Refugee Services Inc El Paso, TX | $2,317,545 | $4,995,631 |
Society Of St Vincent De Paul Diocesan Council Of Dallas Inc Dallas, TX | $2,239,275 | $4,962,558 |
International Dominican Foundation Metairie, LA | $43,159,355 | $30,601,980 |
Mary Queen Of The Third Millinnium Usa Katy, TX | $1,504,019 | $2,773,904 |
St Felix Pantry Inc Rio Rancho, NM | $1,901,819 | $2,064,344 |
The John Paul Ii Foundation For Life And Family Katy, TX | $1,078,905 | $1,708,432 |
Mission Of Divine Mercy Inc Canyon Lake, TX | $9,661,795 | $3,243,712 |
Oakton Foundation Inc Houston, TX | $9,494,879 | $730,022 |
St Bernard Manor Iii New Orleans, LA | $8,023,630 | $828,567 |
Assisi Village Inc Baton Rouge, LA | $1,431,665 | $351,547 |