2024-05-11T07:53:27-04:00 2023-12-31 990EZ 2023-01-01 462291747 DIVINE MERCY FOR AMERICA INC % Dave Maroney DIVI 8303677765 PO BOX 1361 Medina TX 780551361 Joan Maroney Program director 2024-05-11 Joan Maroney XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X divinemercyforamerica.org X X 94276 X 47969 1499 0 0 44495 6485 38010 313 87791 361 3336 8541 28657 15191 8894 64980 22811 16829 39640 X 3918 14634 0 0 16127 29172 20045 43806 3216 4166 16829 39640 Catholic evangelization focused on helping all ages faiths and races learn about live and spread the mercy of God. Mercy Sunday Momentum awareness and support campaign. This included the design of a new website and an intense eight-week email and video campaign. Roughly 15,000 members were part of the campaign. Thousands more benefited through YouTube videos and shared emails. 0 15000 Monthly 9-day online prayer meeting via Zoom. Daily meetings with guest speakers each day. Regular attendance of 65 to 100 per day with an average of over 300 views of the recorded meeting on YouTube. 0 12000 54-Day Prayer Campaign August 15 - October 7 2023. Daily prayers were sent in print audio and video formats via email and text to over 15,000 members. Measuring how many more were reached in families and via information sharing is difficult. 0 8500 35500 Dave Maroney President and CEO 40 0 Jeanne McMahon Vice President 3 0 Mary Boldy Secretary 2 0 Ryan Ojeda Treasurer 1 0 Joan Maoney Program director 40 0 Joe P Sullivan Director 1 0 false false false false false 0 false false false TX Joan Maroney 188 Mull Rd Kerrville TX 78028 8303677765 false false false false false false false false false false false NONE NONE X 35635 26291 39434 52883 48241 202484 13968 21338 25299 24155 48912 133672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49603 47629 64733 77038 97153 336156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49603 47629 64733 77038 97153 336156 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Credit card reward redemption, $313| Part I, line 16 | Other Expenses:, Amount:| Meeting expenses, $384| Office supplies, $495| Software updates and fees, $5859| Production equipment, $2156| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Undeposited funds, $67, $| Furniture & Equipment, $3888, $4569| Inventory, $10981, $20692| Accounts Receivable, $1191, $3911| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit card debt, $3216, $3734| Accounts payable, $0, $432|