2025-07-18T08:57:41-04:00 2024-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2023-07-01 562156763 WELL OF MERCY INC WELL 7045395449 181 MERCY LANE HAMPTONVILLE NC 27020 RICK CARTNER TREASURER 7047395449 2025-05-12 true true BENJAMIN P ALBRIGHT III P02010022 7048670264 2025-07-18 X 2023 2025-03-06 01:10:19Z SANDRA O'BRIEN 181 MERCY LANE HAMPTONVILLE NC 27020 915923 false X WWW.WELLOFMERCY.ORG X 1997 NC PLACE TO MOVE APART FROM DAILY DEMANDS, PRESSURES, AND EXPECTATIONS. 10 9 12 26 0 591457 546117 228305 256081 94314 94215 5093 1161 919169 897574 0 0 423261 497089 0 0 297856 291488 721117 788577 198052 108997 2381905 2600045 26830 49288 2355075 2550757 X PROVIDES QUIET SANCTUARY FOR ADULT AND INDIVIDUALS SEEKING RIGHT RELATIONSHIP WITH SELF, OTHERS, GOD, AND CREATION. BY OFFERING SPRITUAL COMPANIONSHIP, RESPECTFUL ACCEPTANCE AND SACRED SPACE, IT CONTRIBUTES TO THE REST AND RENEWAL OF ITS GUESTS. false false 659084 255843 WELL OF MERCY OFFERS A SPIRITUAL ENVIRONMENT, RESPECTFUL HOSPITALITY, AND QUIET SANCTUARY FOR THOSE IN NEED OF A TEMPORARY RESPITE FROM DAILY DEMANDS, EXPECTATIONS, AND STRESSES OR THOSE WHO MAY SIMPLY WISH TO MOVE APART FOR A TIME OF PRAYER, REST, AND RENEWAL. 796 OVERNIGHT AND 160 DAY GUESTS WITH 2028 BEDNIGHTS WERE SERVED DURING FISCAL YEAR ENDING 6/30/24. 659084 true true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 18 0 true 12 true false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true false false X X SANDRA O'BRIEN 7045395449 181 MERCY LANE HAMPTONVILLE NC 27020 SANDRA O'BRIEN EXECUTIVE DI 40.00 X 63751 0 13400 RICK CARTNER TREASURER 1.00 X X 0 0 0 CINDY CASTELLO MEMBER 1.00 X 0 0 0 SUSAN HILL MEMBER 1.00 X 0 0 0 INGRID HOWARD MEMBER 1.00 X 0 0 0 SISTER LILLIAN JORDAN CHAIR 2.00 X X 0 0 0 GEORGIA KRUEGER PAST CHAIR 1.00 X X 0 0 0 SISTER CAROLYN MCWATTERS RSM VICE CHAIRMA 2.00 X X 0 0 0 SARAH WETENHALL MEMBER 1.00 X 0 0 0 DENNIS WILLIAMS SECRETARY 1.00 X X 0 0 0 63751 13400 false false false 109980 436137 32075 546117 MEALS & LODGING 624200 245527 245527 PROGRAM FEES 624200 10554 10554 256081 51847 51847 42368 42368 42368 42368 18111 18349 -238 -238 MISCELLANOUS INCOME 1399 1399 1399 897574 255843 95614 77151 63751 13400 310732 245478 65254 81461 64355 17106 27745 21919 5826 6721 6721 20818 16446 4372 106373 106373 17946 17946 SUPPLIES 114373 98361 16012 UTILITIES & TELEPHONE 24060 24060 OTHER 1197 395 802 788577 659084 129493 0 35399 93507 433944 456382 3139 5501 8830 9813 2778647 2073800 753406 704847 1147187 1329995 2381905 2600045 26830 49288 26830 49288 X 2261621 2448081 93454 102676 2355075 2550757 2381905 2600045 X 108997 86685 X true X false true false X 315917 451190 497212 591457 546117 2401893 140493 156556 239729 248372 274192 1059342 2965 1288 1399 5652 456410 607746 739906 841117 821708 3466887 174308 271846 332799 385560 185535 1350048 174308 271846 332799 385560 185535 1350048 2116839 23996 23360 19605 26775 51847 145583 23996 23360 19605 26775 51847 145583 480406 631106 759511 867892 873555 3612470 0.58600 0.57710 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2539775 1880660 659115 222872 177140 45732 16000 16000 704847 POOLED INVSTMENT FUND 1329995 F 1329995 X 1019887 86685 24000 18349 129034 890853 6721 6721 897574 824205 24000 18349 42349 781856 6721 6721 788577 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON MORE LIKELY THAN NOT REDCOGNITION THRESHOLD, WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGNAIZATION BELIEVES THAT THEY HAVE A GREATHER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAMGEMENT HAS EVALUATED ALL OF ITS TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE ORGANIZZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP REVENUE REPORTED AT NET DUE TO SEPERATE ACTIVITY 18,349 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES REPORTED SEPERATELY AT NET VALUE. 18,349 X 2 32075 STOCK MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION PROVIDES QUIET SANCTUARY FOR ADULT AND INDIVIDUALS SEEKING RIGHT RELATIONSHIP WITH SELF, OTHERS, GOD, AND CREATION. BY OFFERING SPRITUAL COMPANIONSHIP, RESPECTFUL ACCEPTANCE AND SACRED SPACE, IT CONTRIBUTES TO THE REST AND RENEWAL OF ITS GUESTS. FORM 990 THE ORGANIZATION IS ELIGIBLE FOR FILING RELIEF OF RETURNS ORIGINALLY DUE BETWEEN SEPTEMBER 2024 AND SEPTEMBER 2025 DUE TO THE DISASTER DECLARATION ISSUED BY FEMA FOR NORTH CAROLINA ORGANIZATIONS IN RELATION TO HURRICANE HELENE(FEMA DECLARATION NUMBER 3615-EM). THE ORIGINAL RETURN DUE DATE WAS EXTENDED TO MAY 15, 2025, HOWEVER THE RETURN WILL NOW BE FILED BY SEPTEMBER 25, 2025 IN COMPLIANCE WITH THE DISASTER RELIEF. FORM 990, PAGE 6, PART VI, LINE 6 SMA IS THE SOLE MEMBER OF WELL OF MERCY, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE SMA LEADERSHIP TEAM ELECTS THE GOVERNING BODY OF WELL OF MERCY, INC. FORM 990, PAGE 6, PART VI, LINE 7B SMA, THE "MEMBER" HAS THE ULTIMATE APPROVAL OF ACTIONS BY THE BOARD OF WELL OF MERCY THAT FALL WITHIN THE DEFINITION OF "RESERVED POWERS". FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVEIW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE TEH BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR, PRIOR TO THE UPCOMING FISCAL YEAR, THE BOARD APPROVES THE STIPENDS PAID. THE BOARD REVIEWS SALARIES OF MINISTRIES THAT ARE SIMILAR IN SIZE TO WELL OF MERCY. SALARIES ARE DETERMINED DURING THE BUDGETING PROCESS, AND THE BOARD REVIEWS AND APPROVES THE SALARIES AND BENEFITS OF ALL EMPLOYEES OF THE ORGANIZATION. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GIFT SHOP REVENUE REPORTED AT NET DUE TO SEPERATE ACTIVITY 18,349 GIFT SHOP EXPENSES REPORTED SEPERATELY AT NET VALUE. -18,349 SISTERS OF MERCY OF NORTH CAROLINA FOUNDATION INC 2115 REXFORD RD NO 314 CHARLOTTE NC 28211 561920303 SUPPORT NC 501 C3 12A SISTERS OF MERCY OF THE AMERICAS false SISTERS OF MERCY OF THE NORTH AMERICAS 1125 PRAIRIE DRIVE CEDAR RAPIDS IA 52402 420680250 COMMUNITY IA 501 C3 1 N/A false false false true false false false false false false false true false false false false false false false false