Nonprofit · EIN 30-0167139
MISSION OF DIVINE MERCY INC
Tax-exempt · CANYON LAKE, TX 78133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,610,392 | $1,346,767 | $263,625 | $11,363,692 | $1,242,783 | $10,120,909 |
| December 31, 2023 | 990 | $1,178,902 | $1,156,824 | $22,078 | $11,181,554 | $1,190,968 | $9,990,586 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,546,958
- Program service revenue
- $288
- Investment income
- $54,330
- Net rental income
- $7,205
- Net gain from sales of assets
- -$2,580
- Other revenue
- $8,816
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,896
- Other salaries and wages
- $178,959
- Salaries, compensation and benefits (total)
- $348,635
- Professional fundraising fees
- $0
- Legal fees
- $45,988
- Occupancy
- $42,772
- Travel
- $7,296
- Depreciation
- $324,028
- Program services (functional)
- $816,904
- Management and general (functional)
- $523,742
- Fundraising (functional)
- $6,121
Balance sheet and other
- Total assets, start of year
- $11,181,554
- Total assets, end of year
- $11,363,692
- Total liabilities, end of year
- $1,242,783
- Net assets, end of year
- $10,120,909
- Land, buildings and equipment
- $9,521,037
- Net assets without donor restrictions
- $10,120,909
- Gross unrelated business income
- $1,611
- Gross receipts
- $1,612,972
- Employees
- 14
- Volunteers
- 296
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JACKIE HUNGERFORD | Bookkeeper Key employee | 0 | $0 | $42,826 |
| DAVE SOMMERS | Dir of Physical P Key employee | 0 | $0 | $37,040 |
| DAVID L REED | Assistant to Secretary Officer | 0 | $0 | $36,545 |
| WILLIAM PETER J RODERIQUE | President Officer | 0 | $0 | $3,485 |
| ARACELI GRANADOS | Secretary Trustee or director, Officer | 40 | $0 | $0 |
| JOSEPH JEBBIA | Member Trustee or director | 40 | $0 | $0 |
| ROBERT J FOSTER | Chairman Trustee or director, Officer | 40 | $0 | $0 |
| HUNTER NOLEN | Member Trustee or director | 0 | $0 | $0 |
| KEN FELDER | Member Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE HUNGERFORD | Bookkeeper Officer | – | $30,973 |
| DAVID L REED | Assistant to Secretary Officer | – | $29,934 |
| WILLIAM J RODERIQUE | President Officer | – | $3,083 |
| MARY A FOSTER | Member Trustee or director, Officer | – | $0 |
| ARACELI GRANADOS | Secretary Trustee or director, Officer | – | $0 |
| JOSEPH JEBBIA | Member Trustee or director, Officer | – | $0 |
| ROBERT FOSTER | Chairman Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1759, CANYON LAKE, TX 78133-0005
- In care of
- % WILLIAM RODERIQUE
- Principal officer (990 for 2024)
- Peter Roderique, 1531 Indian Chief Trail, New Braunfels, TX 78132
- Signed the 990
- WILLIAM RODERIQUE, President
- Phone
- (830) 302-2238
- Website
- www.missionofdivinemercy.org
Mission
To be instruments of God's mercy through faith so that God himself may act. We do this through a contemplative life of prayer, eucharistic (see Sch O for rest of mission statement)
Program accomplishments
- DEVELOPED AND OPERATED A RELIGIOUS RETREAT CENTER. THE RELIGIOUS SERVICES INCLUDED: CELEBRATION OF SATURDAY AND SUNDAY MASS, OFTEN FOLLOWED BY FELLOWSHIP AND MEALS OR REFRESHMENTS. CELEBRATION OF MASS TUESDAYS AND FRIDAYS WEEKDAYS, THURSDFAY EVENING HOLY HOURS; SACRAMENT AND SPIRITUAL DIRECTION. IN ADDITION, HELD 1 ENCOUNTER WITH JESUS RETREAT FOR ADULTS, CONDUCTED IN A SPIRIT OF PRAYERFUL SILENCE, BEGINNING ON THURSDAY EVENING AND ENDING SUNDAY AFTERNOON. We held MONTHLY AMICICHRISTI LAY BRANCH FORMATION MORNINGS, PROVIDED RELIGIOUS MINISTRIES TO OUTSIDE YOUTH GROUPS INCLUDING TROOPS OF ST GEORGE.Expenses $816,904 · revenue $1,610,392
- PROVIDED FINANCIAL SUPPORT TO ONE CATHOLIC PRIEST, ONE CATHOLIC RELIGIOUS BROTHER, TWO CATHOLIC RELIGIOUS SISTERS, ONE CATHOLIC CONSECRATED LAYWOMAN, AND ONE CATHOLIC CONSECRATED LAYMAN AND ONE POSTULANT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0167139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $11,363,692
- Income (IRS master file)
- $1,612,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,610,392 | $1,346,767 | $11,363,692 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,178,902 | $1,156,824 | $11,181,554 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,369,651 | $1,052,239 | $9,968,508 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0167139).
Questions about MISSION OF DIVINE MERCY INC
- What is the EIN of MISSION OF DIVINE MERCY INC?
- The employer identification number (EIN) of MISSION OF DIVINE MERCY INC is 30-0167139.
- Is MISSION OF DIVINE MERCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MISSION OF DIVINE MERCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION OF DIVINE MERCY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION OF DIVINE MERCY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION OF DIVINE MERCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MISSION OF DIVINE MERCY INC?
- The 990 for the year ended December 31, 2024 names Peter Roderique.
- Who are the officers and directors of MISSION OF DIVINE MERCY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MISSION OF DIVINE MERCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,610,392, expenses of $1,346,767 and total assets of $11,363,692 at year end.
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