2024-11-15T15:16:30-06:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 431279767 OUR LADY OF MERCY COUNTRY HOME OURL 8167815711 2115 MATURANA DRIVE LIBERTY MO 640687949 CONNIE HAWORTH ADMINISTRATOR 8167815711 2024-11-14 1 1 JASON D LOUK P00541486 8163638700 2024-11-14 2023 2024-10-15 13:58:12Z DEBBIE TAYLOR 2115 MATURANA DRIVE LIBERTY MO 640687949 3883671 0 X WWW.OURLADYOFMERCY.NET X 1947 MO WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY. 12 12 93 20 0 0 324296 457799 2838107 3372149 315 5316 53790 48407 3216508 3883671 0 0 0 0 2031382 2126373 0 0 0 1369499 1360474 3400881 3486847 -184373 396824 5797735 5993830 1600172 1237045 4197563 4756785 WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY. 0 0 2727402 3372149 THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES. 2727402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8167815711 2115 MATURANA DRIVE LIBERTY MO 64068 BRAD HOVER BOARD PRESIDENT (END SEPT) 1.00 X 0 0 0 DEBBIE TAYLOR BOARD PRESIDENT (BEG SEPT) 1.00 X 0 0 0 DEB DOUGLAS BOARD PRESIDENT-ELECT (BEG 1.00 X 0 0 0 EMILY MCKAHAN BOARD TREASURER 1.00 X 0 0 0 LOUIS ANGLES BOARD MEMBER 1.00 X 0 0 0 SKIP LUCE BOARD MEMBER 1.00 X 0 0 0 SR LINDA TEEGARDEN MMB BOARD MEMBER 1.00 1.00 X 0 0 0 SR SANDRA THIBODEAUX MM BOARD MEMBER 1.00 1.00 X 0 0 0 DARREN WALROD BOARD MEMBER 1.00 X 0 0 0 MARY O'SHEA BOARD MEMBER 1.00 X 0 0 0 CONNIE HAWORTH CEO ADMINISTRATOR 40.00 X 112947 0 8738 112947 0 8738 1 0 0 0 0 116750 284396 56653 35173 457799 PATIENT SERVICES 623000 3372149 3372149 3372149 5316 5316 MISCELLANEOUS 900099 48407 48407 48407 3883671 3372149 0 53723 112947 88684 24263 8738 6835 1903 1789854 1405356 384498 70979 55519 15460 143855 116294 27561 18117 18117 123688 56205 67483 39305 39305 41322 3883 37439 213146 180598 32548 34398 26906 7492 389085 304341 84744 176702 175074 1628 FOOD AND VENDING 190687 190385 302 SUPPLIES & OTHER 75946 75946 REPAIRS AND MAINTENANCE 53793 41376 12417 MISCELLANEOUS EXPENSE 2778 2778 1507 1507 3486847 2727402 759445 0 86262 215413 8096 245980 24515 10350 37183 37183 5625 6360 16897074 11580929 5636054 5316145 162399 5797735 5993830 4405 9555 14347 14347 1411289 1051289 170131 161854 1600172 1237045 X 4197563 4594386 162399 4197563 4756785 5797735 5993830 X 396824 162398 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 15891635 10715217 5176418 314734 290284 24450 600705 575428 25277 5316145 ACCRUED EXPENSES 139854 DEPOSITS 22000 161854 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX PROVISION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. X NON-CASH IMPUTED INTEREST ON ZERO-INTEREST LOAN 1 34398 APPLICABLE FEDERAL R X OTHER 1 775 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ALONG WITH COPIES OF THE REVIEWED FINANCIAL STATEMENTS BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A LETTER STATING THEY ARE IN COMPLIANCE WITH A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS - RESTRICTED ASSETS 162,398. MERCEDARIAN MISSIONARIES OF BERRIZ TRUST FUND 2115 MATURANA DRIVE LIBERTY MO 64068 431489452 TO ASSIST OUR LADY OF MERCY COUNTRY HOME WITH EXPENSES NOT WITHIN BUDGET. MO 501(C)(3) LINE 12C, III-FI MERCEDARIAN MISSIONARIES OF BERRIZ 44-0651883 0 MERCEDARIAN MISSIONARIES OF BERRIZ 2115 MATURANA DRIVE LIBERTY MO 64068 440651883 MO 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MERCEDARIAN MISSIONARIES OF BERRIZ TRUST FUND C 81577 MERCEDARIAN MISSIONARIES OF BERRIZ C 34398 APPLICABLE FEDERAL RATE