Well Of Mercy
- Assets
- $2.3m
- Revenue
- $696.0k
- Investments
- $1.1m
- Employees
- 8
- Location
- Hamptonville, NC
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 56-2156763
Organization Overview
Well Of Mercy is located in Hamptonville, NC. The organization was established in 1946. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Well Of Mercy employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Well Of Mercy 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 06/2021, Well Of Mercy generated $696.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $530.8k during the year ending 06/2021. 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
TO OFFER EMOTIONAL SUPPORT, SPIRITUAL COMPANIONSHIP AND PRIVATE SPACE FOR ADULTS IN NEED OF A PLACE TO MOVE APART FROM DAILY DEMANDS PRESSURES, AND EXPECTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELL OF MERCY OFFERS EMOTIONAL SUPPORT, SPIRITUAL COMPANIONSHIP AND PRIVATE SPACE FOR ADULTS IN NEED OF A PLACE TO MOVE APART FROM DAILY DEMANDS PRESSURES, AND EXPECTATIONS. 498 OVERNIGHT AND 139 DAY GUESTS WITH 1,210 BEDNIGHTS WERE SERVED DURING FISCAL YEAR ENDING 6/30/21.
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 |
|---|---|---|---|
Sandra O' Brien Executive Director | Officer | 40 | $51,695 |
Georgia Krueger Chair | OfficerTrustee | 1 | $0 |
Rick Cartner Treasurer | OfficerTrustee | 1 | $0 |
Sr Lillian Jordan Rsm Vice-Chair | OfficerTrustee | 1 | $0 |
Kathy Kelly Secretary | OfficerTrustee | 1 | $0 |
Sarah Belles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $955 |
| Related organizations | $109,890 |
| Government grants | $46,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,962 |
| Noncash contributions included in lines 1a–1f | $55,030 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,190 |
| Total Program Service Revenue | $150,918 |
| Investment income | $17,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,500 |
| Net Gain/Loss on Asset Sales | $67,961 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,851 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,005 |
| 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. | $64,993 |
| Compensation of current officers, directors, key employees. | $11,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,515 |
| Payroll taxes | $18,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,737 |
| Fees for services: Other | $41,211 |
| Advertising and promotion | $1,056 |
| Office expenses | $31,864 |
| Information technology | $3,654 |
| Royalties | $0 |
| Occupancy | $8,216 |
| Travel | $12 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,748 |
| Insurance | $17,327 |
| All other expenses | $1,552 |
| Total functional expenses | $530,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,227 |
| Savings and temporary cash investments | $198,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,866 |
| Net Land, buildings, and equipment | $912,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,113,368 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,315,268 |
| Accounts payable and accrued expenses | $21,045 |
| Grants payable | $0 |
| Deferred revenue | $46,383 |
| 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 | $0 |
| Total liabilities | $67,428 |
| Net assets without donor restrictions | $2,138,209 |
| Net assets with donor restrictions | $109,631 |
| 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 | $2,315,268 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Well Of Mercy has recieved totaling $41,578.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,408 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,897 |
Deborah S Harris Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $273 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Pats Place Child Advocacy Center Inc Charlotte, NC | $2,693,769 | $2,920,836 |
Inheritance Of Hope Inc Seneca, SC | $2,465,824 | $2,184,244 |
First Presbyterian Church Counseling Center Inc Columbia, SC | $365,128 | $1,673,919 |
Center For Counseling & Wellness North Myrtle Beach, SC | $374,595 | $1,435,032 |
Link Counseling Center Inc Sandy Spings, GA | $8,549,236 | $2,244,735 |
Exodus Outreach Foundation Inc Hickory, NC | $1,898,983 | $1,334,823 |
Lantern Lane Farm Inc Gladeville, TN | $1,173,148 | $1,457,853 |