2026-08-19T13:52:23-05:00 2025-12-31 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2025-01-01 463355055 MERCY MANOR MERC 9039329079 PO BOX 1019 WHITE OAK TX 75693 LEONA HOLLOMAN TREASURER 9039329079 2026-08-11 1 JENNIFER M HILL P00712786 9037580734 2026-08-11 2025 2025-03-06 01:10:19Z LEONA HOLLOMAN PO BOX 1019 WHITE OAK TX 75693 1224614 0 X WWW.MERCYMANOR.COM X 2013 TX MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS, EDUCATION, COUNSELING, MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS. 7 6 28 150 0 0 1194588 991662 205373 232566 262 386 -14401 -16863 1385822 1207751 244634 225461 0 0 683002 694650 0 0 0 309097 468764 1236733 1388875 149089 -181124 934312 621794 16993 13142 917319 608652 MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS, EDUCATION, COUNSELING, MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS. 0 0 825554 225461 MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS, EDUCATION, COUNSELING, MEDICAL CARE, SPIRITUAL GUIDANCE, AND PREGNANCY SOLUTIONS. 454341 232566 BORN AGAIN THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINING DONATIONS ARE SOLD TO HELP SUPPORT PREGNANT TEENS. 1279895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X STEPHANIE FEARS 9037363490 1408 W MARSHALL AVE SUITE C LONGVIEW TX 75604 STEPHANIE FEARS EXECUTIVE DIR. 40.00 X X 63188 0 2702 LEONA HOLLOMAN TREASURER 2.00 X X 0 0 0 MIKE WHITE MEMBER 2.00 X 0 0 0 GARA HANDORF PRESIDENT 2.00 X X 0 0 0 JENNIFER HAWTHORNE MEMBER 2.00 X 0 0 0 HEATHER GAJEWSKY SECRETARY 2.00 X 0 0 0 MARTY WARREN MEMBER 2.00 X 0 0 0 KYLE AMBROSE MEMBER 2.00 X 0 0 0 JOE ADAMS MEMBER 2.00 X 0 0 0 63188 0 2702 0 0 0 0 0 109653 567484 314525 138148 991662 SALES OF DONATED GOODS 455000 232566 232566 232566 386 386 0 109653 16863 -16863 -16863 1207751 232566 0 -16477 206335 206335 19126 19126 63188 56869 6319 547686 520302 27384 61984 58885 3099 21792 14253 7539 3750 3750 1628 1628 727 677 50 5020 1305 3715 115803 111577 4226 12637 12637 2237 2237 12469 10643 1826 48407 22412 25995 COST OF SALES 209310 209310 MISCELLANEOUS 9531 3357 6174 PHONE 8513 5758 2755 BANK FEES 6319 5240 1079 32413 19581 12832 1388875 1279895 108980 0 212072 219522 40284 40324 79030 63195 376175 83148 2671 709 322271 107375 218865 214896 5215 0 934312 621794 617 16993 12525 16993 13142 X 917319 608652 917319 608652 934312 621794 X -181124 -200000 72457 X 0 0 0 X 452148 933985 1151673 1194588 991662 4724056 103493 192720 212599 205373 232566 946751 555641 1126705 1364272 1399961 1224228 5670807 1808 14389 5865 5961 8625 36648 0 1808 14389 5865 5961 8625 36648 5634159 49 58 271 262 386 1026 49 58 271 262 386 1026 555690 1126763 1364543 1400223 1224614 5671833 0.99340 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236628 48705 187923 60606 46143 14463 25037 12527 12510 214896 PAYROLL LIABILITIES 9267 SALES TAX PAYABLE 1427 CREDIT CARD LIABILITIES 1831 12525 BANQUET 91899 91899 11193 5398 BABY BOTTLE FUNDRAISER 17754 17754 273 109653 109653 11193 5671 16864 -16864 1 ATLANTA ISD 106 W MAIN ST ATLANTA TX 75551 756000131 GOVERNMENT ORG. 0 14800 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION CHAPEL HILL ISD 11134 CR 2249 TYLER TX 75707 752145211 GOVERNMENT ORG. 0 23301 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION GILMER ISD 1111 BRUCE GILMER TX 75645 756001663 GOVERNMENT ORG. 0 6703 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION JEFFERSON ISD 1 BULLDOG DR JEFFERSON TX 75657 756001865 GOVERNMENT ORG. 0 6703 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION KILGORE ISD 301 N KILGORE ST KILGORE TX 75662 756001907 GOVERNMENT ORG. 0 17802 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION LONGVIEW ISD 201 E TOMLINSON PKWY LONGVIEW TX 75605 756001977 GOVERNMENT ORG. 0 33050 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION ORE CITY ISD 100 REBEL RD ORE CITY TX 75683 756002174 GOVERNMENT ORG. 0 7651 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION SPRING HILL ISD 3211 SPRING HILL RD LONGVIEW TX 75605 751151742 GOVERNMENT ORG. 0 11888 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION WHITE OAK ISD 200 S WHITE OAK RD WHITE OAK TX 75693 751174675 GOVERNMENT ORG. 0 13832 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION WHITEHOUSE ISD 104 HWY 110 N WHITEHOUSE TX 75791 756002764 GOVERNMENT ORG. 0 41045 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION WINNSBORO ISD 505 S CHESNUT ST WINNSBORO TX 75494 756002795 GOVERNMENT ORG. 0 10902 FAIR MARKET VALUE INSTRUCTION, WORKBOOKS, SUPPLIES RISK AVOIDANCE EDUCATION ANONYMOUS GIFTS 5 6710 RESIDENTIAL HOME 1 10908 FAIR MARKET VALUE HOUSING, FOOD, CLOTHING NON RESIDENTIAL ASSISTANCE 95 1508 FAIR MARKET VALUE CLOTHING, BABY NEEDS, CAR SEATS, FOOD, FURNISHINGS PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION PART I LINE 2: FEDERAL GRANT FUNDS RECEIVED FOR RISK AVOIDANCE EDUCATION, MONTHLY EXPENSE REPORTS WITH SUPPORTING DETAIL ARE REQUIRED FOR REIMBURSEMENT OF GRANT EXPENSES PART III COLUMN (B):ACTUAL NUMBER OF RECIPIENTS REPORTED X 116283 THRIFT STORE VALUE X MISCELLANEOUS 22 21865 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES AND THUS NO SEPARATE COMMITTEE MEETINGS TO BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE ENTIRE MERCY MANOR GOVERNING BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. A NOTE OF THIS ACTION MUST BE MADE IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS PERFORM ANNUAL REVIEW OF EXECUTIVE DIRECTOR SALARY. COMPARISION OF SALARY FOR EXECUTIVE DIRECTOR TO NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. DISCUSSION AND DECISIONS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE MERCY MANOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SUPPLIES EXPENSED IN PREV YEAR THAT SHOULD HAVE BEEN CODED TO SUPP ON HAND 72,457. FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT IS TO ADJUST STORE INVENTORY TO MORE ACCURATELY REFLECT END OF YEAR AMOUNTS.