2024-09-25T06:36:32-07:00 2023-12-31 750699590 SQUYRES & CO LLP 821 ESE LOOP 323 STE 100 TYLER TX 75701 990EZ 2023-01-01 922596968 LOVE MERCY INTERNATIONAL LOVE 9033306080 PO BOX 2380 LINDALE TX 75771 Debbie Lascelles President 2024-09-25 true true Melissa Combs P01410112 9035972021 2023 2024-08-08 14:25:15Z X X X www.lovemercyintl.org X X 126833 X 126797 36 0 0 0 0 126833 80 9344 66 74537 84027 42806 1100 43906 X 41500 3704 0 45204 1298 0 43906 It is the mission, purpose, duty, and vision of LOVE MERCY INTERNATIONAL to meet the physical, mental, and spiritual needs of persons in distress internationally and locally. Love Mercy Internationals mission focuses on servicing refugees, offering relief to victims of catastrophic events, assisting persons living in extreme poverty, and meeting the needs of our local community. After receiving its tax-exempt status in May 2023, Love Mercy International began planning and implementing its ministry outreaches immediately. Ministry outreaches include Poverty Alleviation Program, Community Outreach, and Relief and Refugee Assistance. 84027 84027 Debbie Lascelles President 0 0 Victoria Howie Treasurer 0 0 Katherine Ewing Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false VICTORIA HOWIE PO BOX 2380 LINDALE TX 75771 9033306080 false false false false false false false false false false false NONE NONE true X 126797 126797 0 0 126797 126797 0 126797 36 36 0 0 126833 X 0.00000 Other Expenses.1001 Advertising and Promotion $3840 Other Expenses.1002 Office Expenses $4515 Other Expenses.1005 Travel $110 Other Expenses.1008 Interest $182 Other Expenses.1009 Depreciation $924 Other Expenses.1 contract and professional fees $27105 Other Expenses.2 awards and grants $24160 Other Expenses.3 SUPPLIES $5957 Other Expenses.4 REIMBURSEMENT $2948 Other Expenses.5 vehicle rental $1338 Other Expenses.6 Meals and Entertainment $1153 Other Expenses.7 Software Expenses $770 Other Expenses.8 Bank Charges $583 Other Expenses.9 memberships and subscriptions $469 Other Expenses.10 OTHER $301 Other Expenses.11 VEHICLE EXPENSE $290 Other Expenses.13 parking and tolls $2 Other Expenses.14 outreach expenses $-110 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3704 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1298