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Nonprofiteer
← HOUSE OF MERCY INC

Form 990 for tax year 2022

Filed by HOUSE OF MERCY INC.

Totals

Total revenue
$686,591
Total expenses
$683,637
Contributions and grants received
$594,701
Grants paid
$0
Program service revenue
$54,803
Investment income
-$10,255
Other revenue
$47,342
Total assets, end of year
$2,150,047
Total liabilities, end of year
$55,469
Net assets or fund balances, end of year
$2,094,578
Program services expenses (Part IX)
$508,574
Management and general expenses
$135,458
Fundraising expenses
$39,605
Program service expenses (Part III)
$508,574

Program services were 74.4% 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.

  • 1d · Related organizations

    $267,340

  • 1e · Government grants (contributions)

    $296,605

  • 1f · All other contributions, gifts and grants

    $30,756

  • 1g · Noncash contributions included above

    $3,513

  • 2a · Program service revenue: RESIDENT FEES

    total $29,334 · related or exempt $29,334

  • 2b · Program service revenue: RESIDENT SERVCE

    total $24,223 · related or exempt $24,223

  • 2c · Program service revenue: OTHER

    total $1,246 · related or exempt $1,246

  • 3 · Investment income

    total $20,126 · excluded $20,126

  • 7a · Gross sales of assets other than inventory

    securities $698,405

  • 7b · Less cost or other basis and sales expenses

    securities $728,786

  • 7c · Gain or loss

    securities -$30,381

  • 7d · Net gain or loss

    total -$30,381 · excluded -$30,381

  • 8a · Fundraising events: gross income

    $50,926

  • 8b · Fundraising events: direct expenses

    $3,584

  • 8c · Net income from fundraising events

    total $47,342 · excluded $47,342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,315 · program services $97,467 · management and general $25,073 · fundraising $8,775

  • 7 · Other salaries and wages

    total $264,916 · program services $191,782 · management and general $54,173 · fundraising $18,961

  • 8 · Pension plan contributions

    total $12,931 · program services $9,440 · management and general $2,586 · fundraising $905

  • 9 · Other employee benefits

    total $129,159 · program services $94,286 · management and general $25,832 · fundraising $9,041

  • 10 · Payroll taxes

    total $27,474 · program services $20,056 · management and general $5,495 · fundraising $1,923

  • 11f · Fees: investment management

    total $7,679 · program services $7,679

  • 13 · Office expenses

    total $5,018 · management and general $5,018

  • 22 · Depreciation, depletion and amortization

    total $13,469 · program services $13,469

  • 23 · Insurance

    total $27,314 · program services $27,314

  • 24a · Other expenses: RESIDENTS CARE

    total $28,503 · program services $28,214 · management and general $289

  • 24b · Other expenses: OTHER

    total $25,362 · program services $11,226 · management and general $14,136

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $10,497 · program services $7,641 · management and general $2,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,589 · end of year $289,428

  • 2 · Savings and temporary cash investments

    beginning of year $213,370 · end of year $216,793

  • 4 · Accounts receivable

    beginning of year $10,432 · end of year $22,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,099 · end of year $16,124

  • 10a · Land, buildings and equipment: cost or other basis

    $423,773

  • 10b · Land, buildings and equipment: accumulated depreciation

    $345,900

  • 10c · Land, buildings and equipment, net

    beginning of year $68,692 · end of year $77,873

  • 12 · Investments: other securities

    beginning of year $1,278,755 · end of year $1,527,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,048 · end of year $55,469

  • 27 · Net assets without donor restrictions

    beginning of year $1,809,338 · end of year $2,094,578

  • 28 · Net assets with donor restrictions

    beginning of year $17,551

Mission and programs · 2022

Mission

HOUSE OF MERCY, IN ALIGNMENT WITH ITS NEW MISSION STATEMENT, EMBARKED ON A STRATEGIC PLANNING PROCESS TO DETERMINE WHETHER THE CURRENT MODEL FIT THE UNMET NEEDS OF OUR TIME. AFTER MONTHS OF RESEARCH AND DISCERNMENT, THE BOARD OF DIRECTORS, ELECTED TO CHANGE THE BUSINESS MODEL FROM A FAMILY CARE HOME TO A CASE MANAGEMENT MODEL WITH SHORT-TERM HOUSING OPTIONS FOR OUR MOST VULNERABLE NEIGHBORS LIVING WITH HIV. ADDITIONALLY, WE ELECTED NOT TO ACCEPT ANY NEW RESIDENTS FROM JANUARY 2023 TO JUNE 2023 SO THAT RENOVATIONS TO THE HOME COULD BE COMPLETED, AND WE COULD ENSURE THAT ALL STAFF WERE TRAINED ON TRAUMA-INFORMED CARE, HOUSING FIRST, AND HARM REDUCTION. SIX PATIENTS WERE SERVED AND THE HOUSE OF MERCY PROVIDED 912 DAYS OF PATIENT CARE (212 OF THOSE DAYS WERE CHARITY CARE DAYS IN FISCAL YEAR 2023. THE POSITIVE CONNECTIONS PROGRAM ASSISTED 17 INDIVIDUALS WITH EMERGENCY NEEDS.

Activities or mission (Part I)

HOUSE OF MERCY IS A NONPROFIT PROVIDER OF HOUSING, QUALITY CARE, AND SUPPORTING SERVICES TO INDIVIDUALS LIVING WITH HIV AND AIDS.

  • HOUSE OF MERCY, IN ALIGNMENT WITH ITS NEW MISSION STATEMENT, EMBARKED ON A STRATEGIC PLANNING PROCESS TO DETERMINE WHETHER THE CURRENT MODEL FIT THE UNMET NEEDS OF OUR TIME. AFTER MONTHS OF RESEARCH AND DISCERNMENT, THE BOARD OF DIRECTORS, ELECTED TO CHANGE THE BUSINESS MODEL FROM A FAMILY CARE HOME TO A CASE MANAGEMENT MODEL WITH SHORT-TERM HOUSING OPTIONS FOR OUR MOST VULNERABLE NEIGHBORS LIVING WITH HIV. ADDITIONALLY, WE ELECTED NOT TO ACCEPT ANY NEW RESIDENTS FROM JANUARY 2023 TO JUNE 2023 SO THAT RENOVATIONS TO THE HOME COULD BE COMPLETED, AND WE COULD ENSURE THAT ALL STAFF WERE TRAINED ON TRAUMA-INFORMED CARE, HOUSING FIRST, AND HARM REDUCTION. SIX PATIENTS WERE SERVED AND THE HOUSE OF MERCY PROVIDED 912 DAYS OF PATIENT CARE (212 OF THOSE DAYS WERE CHARITY CARE DAYS IN FISCAL YEAR 2023. THE POSITIVE CONNECTIONS PROGRAM ASSISTED 17 INDIVIDUALS WITH EMERGENCY NEEDS.

    Expenses $508,574 · Revenue $54,803

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LATOYA GARDNER

    PRESIDENT &

    Total calculated
    $115,663
    From this org
    $97,467
    From related orgs
    $0
    Other
    $18,196
    Hours/week
    40

  • JUDITH JUDY DOBIES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JESSICA EASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE FITZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HARRY MACK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MCCARTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JOHN ZEKE PANZICA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SISTER CAROLYN COLL RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY TILLEY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441369349305349

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