2026-07-15T16:43:16-07:00 2025-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-09-01 450536344 MERCY STREET MERC 2149051042 3801 HOLYSTONE STREET DALLAS TX 75212 Errol Coner Exec. VP & CEO 2026-07-15 true true Ileana Gamillo Esparza P02424259 8176498083 2024 2025-03-06 01:10:19Z LACARLTON OBY 3801 HOLYSTONE STREET DALLAS TX 75212 6049701 false X WWW.MERCYSTREETDALLAS.ORG X 2004 TX MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS. 9 8 68 1000 0 3329525 5654205 74570 190626 -19865 454 137369 130311 3521599 5975596 11955 25474 0 1857281 2133020 0 531503 1510069 2311567 3379305 4470061 142294 1505535 9731849 10849140 1045904 974418 8685945 9874722 X MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS. true false 1810602 190626 Mercy Street Sports: Our sports leagues provide a positive outlet for youth in west and south Dallas during their critical out-of-school time, as well as offer the accessibility and benefits of sports to those who would not otherwise have access to organized sports. Our sports leagues foster character development, strategy, teamwork, resilience, grit, determination, a competitive spirit, and accountability. Mercy Street currently serves over 2,953 young athletes each year through soccer, baseball, flag-football, basketball, volleyball, golf exposure, cheerleading, lacrosse, pickleball, double-dutch and daily open gym after school. 645272 Mercy Street Mentoring: Mercy Street provides long-term, one-on-one mentors to every child in our target schools who desires to have one. The cultivation of these mutually transforming relationships contributes to students in our mentoring program having higher graduation rates, higher grade level advancement rates, lower teen pregnancy rates, and lower teen incarceration rates than their peers each year through both one-on-one mentoring, after school group mentoring and in-school group mentoring we serve 200 youth annually. 588882 25474 MERCY STREET LEADERSHIP: THROUGH THE MERCY STREET LEADERSHIP INSTITUTE,25-35 HIGH SCHOOL STUDENTS EACH YEAR ARE PROVIDED PAID INTERNSHIP OPPORTUNITIES FOCUSED ON PREPARING THEM FOR LIFE AFTER GRADUATION. EACH SUMMER, STUDENTS ARE EQUIPPED WITH WORKFORCE DEVELOPMENT TRAINING,THEOLOGY CLASSES, COLLEGE AND CAREER READINESS TRAINING, JOB SHADOWING,MENTAL HEALTH TRAINING, FINANCIAL LITERACY CLASSES, BUSINESS EXPOSURE TRIPS, COLLEGE AND UNIVERSITY TOURS, AND PAID WORK EXPERIENCE. 3044756 true true false false false false false false false false true false false true false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 60 0 true 68 true false false false false false true true false 0 false false false false false false false X 9 8 false false false false false false false true false false false false true true true true false true true false X Bakertilly US LLP 2149051042 3801 HOLYSTONE ST DALLAS TX 75212 LACARLTON OBY PRESIDENT & CEO 40.00 0.00 X X 184000 0 69270 Errol Coner Exec. VP & CEO 40.00 0.00 X 162000 0 32534 SAM FLORES DIR OF DEVELOPMENT 40.00 0.00 115000 0 40188 Pam Gaasbeck VP of People & Cul 40.00 0.00 106200 0 13561 ERIC HAGE Director 1.00 0.00 X 0 0 0 BOBBY GIBSON Director 1.00 0.00 X 0 0 0 J CHRIS HAWKINS-WILSON Director 1.00 0.00 X 0 0 0 PAUL JACKSON Director 1.00 0.00 X 0 0 0 WIL MCCALL DIRECTOR 1.00 0.00 X 0 0 0 CAMILLE MYERS Director 1.00 0.00 X 0 0 0 MARK RAMIREZ Director 1.00 0.00 X 0 0 0 ANDREW WILKERSON Director 1.00 0.00 X 0 0 0 567200 155553 4 false true false Booth Commercial Solutions 5619 Dyer St 102 Dallas TX 75206 CONSTRUCTION 677303 RAM Contracting LLC 3352 Camelot Dr DALLAS TX 75229 Construction 120258 2 2741 139916 5511548 12957 5654205 SPORTS PROGRAM 711210 190626 190626 190626 454 454 0 0 71200 5594 65606 65606 65606 0 51310 139916 68161 -16851 -16851 2936 350 2586 2586 0 OTHER INCOME 900099 41131 41131 RANGER FDN EXP. REIMB. 611710 37839 37839 78970 5975596 269596 51795 0 25474 25474 0 0 447804 231609 95434 120761 0 1401410 883834 228468 289108 28094 17181 4821 6092 105127 79740 11477 13910 150585 92091 25841 32653 0 3996 3996 126151 126151 0 0 0 173339 18756 147933 6650 39414 4272 35142 20285 12775 1164 6346 127595 53712 52946 20937 0 576488 572435 2803 1250 0 0 0 0 0 595824 556794 36180 2850 58334 58334 PROGRAM EVENTS 263598 217761 34825 11012 SUPPLIES & MATERIALS 175717 137551 33818 4348 HUMANE RESOURCES 104007 35659 52803 15545 CONSTITUENT SUPPORT 46819 46778 41 0 4470061 3044756 893802 531503 823820 526529 30064 129169 615938 1016315 13328 563946 0 0 0 0 60609 95979 6722553 4845094 1280891 1877459 0 0 0 0 6907199 6639743 9731849 10849140 709836 830988 336068 143430 1045904 974418 X 1044301 1387104 7641644 8487618 8685945 9874722 9731849 10849140 1505535 -819 -315940 X false true X true false X 2722591 2513986 2337955 3329525 5654205 16558262 0 224105 224105 387058 224105 1059373 2946696 2738091 2725013 3553630 5654205 17617635 1442148 16175487 22564 58355 94223 102690 66060 343892 4565 4565 92270 84179 66445 53843 78970 375707 18341799 426291 0.88190 0.86930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6242462 4635085 1607377 384404 176146 208258 95687 33863 61824 1877459 RIGHT OF USE ASSET 6639743 6639743 X 6762102 -819 781731 5594 786506 5975596 5975596 5573326 1097671 5594 1103265 4470061 4470061 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2025. Accordingly, no provision has been made for federal income tax in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rent Expense $5594 Part XII, Line 2d: Other expenses and losses per audited F/S Rent Expense $5594 false Annual Luncheon 191226 139916 51310 50560 750 16851 191226 139916 51310 50560 750 16851 68161 -16851 true 0 0 GENERAL BENEVOLENCE AND RELATED INI 11 10474 SCHOLARSHIPS 4 15000 Grantmaker's Description of How Grants are Used ALL GRANTS GIVEN ARE ISSUED DIRECTLY TO PROVIDERS (LANDLORDS, UTILITIESCOMPANIES, ETC.) RATHER THAN THE GRANT APPLICANT, TO ENSURE PROPER USE OF THE FUNDS. EXCEPTIONS WHERE ASSISTANCE IS GRANTED DIRECTLY TO AN INVIDIDUAL ARE RARE AND ARE SUBJECT TO ADDITIONAL SCRUTINY BY THE ORGANIZATION. X true false X X false false false false false false false false false Errol Coner Exec. VP & CEO 162000 32534 194534 LACARLTON OBY PRESIDENT & CEO 184000 69270 253270 SAM FLORES DIR OF DEVELOPMENT 115000 40188 155188 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part III, Line 2 Summer Camp enrichment program operating Jun Aug to serve youth of DHA Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE BOARD USED AN INDUSTRY STANDARD COMPENSATION SURVEY AND COMPARABILITY ASSESSMENT TO REACH CONCLUSIONS REGARDING APPROPRIATE COMPENSATION. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VIII, INCOME FROM FUNDRAISING EVENT THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 139,916Gross income from fundraising events reported on Part VIII, line 8a 51,310Gross income from gaming activities reported on Part VIII, line 9a 2,936Less: Direct costs of events reported on part VIII, Line 8b (68,161)Less: Direct costs of gaming reported on Part VIII, Line 9b (350) Net economic benefit of fundraising events $ 125,651