Totals
- Total revenue
- $1,032,160
- Total expenses
- $900,122
- Contributions and grants received
- $992,685
- Grants paid
- $0
- Program service revenue
- $22,175
- Investment income
- $5,520
- Other revenue
- $11,780
- Total assets, end of year
- $1,010,219
- Total liabilities, end of year
- $32,460
- Net assets or fund balances, end of year
- $977,759
- Program services expenses (Part IX)
- $849,946
- Management and general expenses
- $50,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $849,946
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$613,532
-
1f · All other contributions, gifts and grants
$379,153
-
2a · Program service revenue: RENT INCOME
total $22,175 · related or exempt $22,175
-
3 · Investment income
total $5,520 · excluded $5,520
-
8a · Fundraising events: gross income
$19,626
-
8a · Fundraising events: contributions included on line 1c
$61,677
-
8b · Fundraising events: direct expenses
$19,626
-
11a · Other revenue: SERVICE POINT LICENSING
total $8,330 · related or exempt $8,330
-
11b · Other revenue: MISCELLANEOUS INCOME
total $3,450 · related or exempt $3,450
-
11e · Other revenue, total
$11,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,902 · program services $60,677 · management and general $20,225
-
7 · Other salaries and wages
total $332,251 · program services $317,232 · management and general $15,019
-
9 · Other employee benefits
total $32,258 · program services $30,763 · management and general $1,495
-
10 · Payroll taxes
total $29,581 · program services $26,968 · management and general $2,613
-
11c · Fees: accounting
total $660 · management and general $660
-
12 · Advertising and promotion
total $2,904 · program services $2,864 · management and general $40
-
13 · Office expenses
total $2,985 · program services $2,765 · management and general $220
-
16 · Occupancy
total $271,610 · program services $271,610
-
22 · Depreciation, depletion and amortization
total $12,336 · program services $11,586 · management and general $750
-
23 · Insurance
total $18,670 · program services $16,401 · management and general $2,269
-
24a · Other expenses: CONTRACT SERVICES
total $52,373 · program services $51,135 · management and general $1,238
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $14,790 · program services $14,261 · management and general $529
-
24c · Other expenses: FURN & EQUIP: NON-CAP
total $9,434 · program services $9,434
-
24d · Other expenses: RESIDENT NEEDS & TRAVEL
total $8,273 · program services $8,225 · management and general $48
-
24e · All other expenses
total $31,095 · program services $26,025 · management and general $5,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,672 · end of year $444,210
-
2 · Savings and temporary cash investments
beginning of year $362,615 · end of year $386,218
-
3 · Pledges and grants receivable
beginning of year $83,134 · end of year $115,665
-
10a · Land, buildings and equipment: cost or other basis
$250,347
-
10b · Land, buildings and equipment: accumulated depreciation
$186,221
-
10c · Land, buildings and equipment, net
beginning of year $76,462 · end of year $64,126
-
17 · Accounts payable and accrued expenses
beginning of year $29,286 · end of year $32,460
-
27 · Net assets without donor restrictions
beginning of year $842,597 · end of year $977,759
Mission and programs · 2022
Mission
THE MISSION OF M.E.R.C.Y. COMMUNITIES, INC. (MENTORS, EMPOWERMENT AND RESOURCES FOR CHANGE IN YOUNG FAMILIES) IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FOSTER THE INDEPENDENCE OF HOMELESS AND AT-RISK FAMILIES.
-
TRANSITIONAL HOUSING PROVIDES FAMILIES WITH DIGNIFIED HOUSING AND TEACHES THEM THE LIFE SKILLS NECESSARY TO BECOME SELF SUFFICIENT. WE PROVIDE INTENSIVE AND HOLISTIC SERVICES AND COLLABORATE WITH COMMUNITY RESOURCES, WITH THE ULTIMATE GOAL OF SECURING PERMANENT HOUSING WHEN THE FAMILIES ARE READY, AND PROVIDING THEM WITH ONGOING AFTERCARE SERVICES.
Expenses $244,449 · Revenue $8,828
-
PERMANENT HOUSING PROVIDES FAMILIES WITH DISABILITIES ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. THIS PROGRAM ALLOWS FAMILIES THAT MAY NOT OTHERWISE BE CAPABLE, TO KEEP THEIR FAMILIES TOGETHER AND LIVE INDEPENDENTLY.
Expenses $605,497 · Revenue $25,127
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy VoilsAMY VOILS
EXECUTIVE DI
- Total calculated
- $73,656
- From this org
- $62,284
- From related orgs
- $0
- Other
- $11,372
- Hours/week
- 40
-
Sarah AdcockSARAH ADCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CoxJEFFREY COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie EvansVICKIE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Grady-PaswaterJENNIFER GRADY-PASWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HallROBERT HALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HuntDANIELLE HUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany HunterBETHANY HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KosMICHAEL KOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank KulavicFRANK KULAVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LeviRYAN LEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Eckert MartinNANCY ECKERT MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manjula MehtaMANJULA MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake PryorBLAKE PRYOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sr Marilyn Jean RunkelSR MARILYN JEAN RUNKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SmithTRACEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie E StoneJAMIE E STONE
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 1
-
Kendyl WearKENDYL WEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis WilkinsonDENNIS WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430589349301723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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