Totals
- Total revenue
- $54,570,713
- Total expenses
- $53,056,933
- Contributions and grants received
- $53,239,888
- Grants paid
- $0
- Program service revenue
- $1,038,431
- Investment income
- $2,944
- Other revenue
- $289,450
- Total assets, end of year
- $27,817,685
- Total liabilities, end of year
- $17,836,905
- Net assets or fund balances, end of year
- $9,980,780
- Program services expenses (Part IX)
- $48,067,592
- Management and general expenses
- $4,615,031
- Fundraising expenses
- $374,310
- Program service expenses (Part III)
- $48,067,592
Program services were 90.6% 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.
-
1c · Fundraising events
$417,135
-
1e · Government grants (contributions)
$51,011,265
-
1f · All other contributions, gifts and grants
$1,811,488
-
1g · Noncash contributions included above
$158,834
-
2a · Program service revenue: HOUSING CONTRIBUTIONS
total $1,038,431 · related or exempt $1,038,431
-
3 · Investment income
total $2,944 · excluded $2,944
-
8a · Fundraising events: gross income
$153,916
-
8a · Fundraising events: contributions included on line 1c
$417,135
-
8b · Fundraising events: direct expenses
$275,350
-
8c · Net income from fundraising events
total -$121,434 · excluded -$121,434
-
11a · Other revenue: OTHER REVENUE
total $235,572 · related or exempt $235,572
-
11b · Other revenue: MANAGEMENT FEE
total $175,312 · related or exempt $175,312
-
11e · Other revenue, total
$410,884
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $742,290 · program services $650,266 · management and general $81,519 · fundraising $10,505
-
7 · Other salaries and wages
total $19,689,289 · program services $17,248,341 · management and general $2,162,324 · fundraising $278,624
-
8 · Pension plan contributions
total $80,183 · program services $67,875 · management and general $11,183 · fundraising $1,125
-
9 · Other employee benefits
total $1,254,564 · program services $1,061,998 · management and general $174,964 · fundraising $17,602
-
10 · Payroll taxes
total $1,673,541 · program services $1,466,067 · management and general $183,792 · fundraising $23,682
-
11b · Fees: legal
total $864,843 · program services $106,053 · management and general $757,918 · fundraising $872
-
11c · Fees: accounting
total $54,465 · program services $6,679 · management and general $47,731 · fundraising $55
-
11g · Fees: other
total $407,402 · program services $49,958 · management and general $357,033 · fundraising $411
-
13 · Office expenses
total $1,701,413 · program services $1,348,102 · management and general $318,467 · fundraising $34,844
-
16 · Occupancy
total $1,459,449 · program services $1,238,517 · management and general $220,815 · fundraising $117
-
20 · Interest
total $147,762 · program services $27,784 · management and general $119,978
-
22 · Depreciation, depletion and amortization
total $501,512 · program services $499,745 · management and general $1,767
-
23 · Insurance
total $326,951 · program services $257,606 · management and general $69,345
-
24a · Other expenses: EMERGENCY SHELTER
total $12,615,745 · program services $12,615,745
-
24b · Other expenses: LIVING ASSISTANCE
total $9,527,599 · program services $9,527,599
-
24c · Other expenses: WORKERS COMPENSATION
total $795,528 · program services $744,312 · management and general $46,162 · fundraising $5,054
-
24d · Other expenses: OTHER EXPENSES
total $704,332 · program services $651,597 · management and general $51,316 · fundraising $1,419
-
24e · All other expenses
total $510,065 · program services $499,348 · management and general $10,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,182,668 · end of year $1,217,561
-
3 · Pledges and grants receivable
beginning of year $11,704,925 · end of year $15,710,601
-
4 · Accounts receivable
beginning of year $553,421 · end of year $37,626
-
9 · Prepaid expenses and deferred charges
beginning of year $184,167 · end of year $259,850
-
10a · Land, buildings and equipment: cost or other basis
$11,038,060
-
10b · Land, buildings and equipment: accumulated depreciation
$5,492,408
-
10c · Land, buildings and equipment, net
beginning of year $6,548,433 · end of year $5,545,652
-
15 · Other assets
beginning of year $67,995 · end of year $5,046,395
-
17 · Accounts payable and accrued expenses
beginning of year $5,839,242 · end of year $7,737,575
-
19 · Deferred revenue
beginning of year $2,291,613 · end of year $1,964,347
-
23 · Secured mortgages and notes payable
beginning of year $1,915,857 · end of year $1,759,221
-
25 · Other liabilities
beginning of year $1,738,626 · end of year $6,375,762
-
27 · Net assets without donor restrictions
beginning of year $4,014,733 · end of year $7,727,838
-
28 · Net assets with donor restrictions
beginning of year $4,441,538 · end of year $2,252,942
Mission and programs · 2022
Mission
MERCY HOUSE PROVIDES HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS POPULATIONS IN 23 CITIES AND 7 COUNTIES. MERCY HOUSE ALSO PROVIDES HOUSING STABILIZATION FOR AT RISK FAMILIES. EMERGENCY BEDS AND MEALS ARE PROVIDED TO THE HOMELESS IN ORANGE COUNTY.
Activities or mission (Part I)
TO BE THE LEADER IN ENDING HOMELESSNESS BY PROVIDING A UNIQUE SYSTEM OF DIGNIFIED HOUSING ALTERNATIVES, PROGRAMS, AND SUPPORTIVE SERVICES.
-
HOUSING - MERCY HOUSE PROVIDED HOMELESS PREVENTION ASSISTANCE TO 536 INDIVIDUALS. ITS RAPID REHOUSING PROGRAM HELPED 747 HOMELESS INDIVIDUALS SECURE HOUSING. 367 CHRONICALLY HOMELESS AND DISABLED INDIVIDUALS WERE SERVED THROUGH ITS PERMANENT SUPPORTIVE HOUSING PROGRAM. ITS LOW-INCOME RESIDENTIAL SERVICES PROGRAMS SERVED AN ADDITIONAL 174 INDIVIDUALS.
Expenses $9,657,319 · Revenue $1,038,431
-
EMERGENCY ASSISTANCE/SHELTER - MERCY HOUSE PROVIDED EMERGENCY SHELTER TO 3,033 INDIVIDUALS THROUGH ITS VARIOUS EMERGENCY SHELTER FACILITIES ACROSS ORANGE COUNTY, SAN BERNARDINO COUNTY, LOS ANGELES COUNTY, AND VENTURA COUNTY. SERVICES PROVIDED TO SHELTER PARTICIPANTS INCLUDE TEMPORARY HOUSING, FOOD, LAUNDRY AND HYGIENE FACILITIES, HOUSING NAVIGATION AND ACCESS TO MEDICAL AND SUPPORTIVE SERVICES. ITS ACCESS CENTER IN ONTARIO PROVIDED SERVICES TO AN ADDITIONAL 774 INDIVIDUALS. ITS SOUTH ORANGE COUNTY STREET OUTREACH PROGRAMS, SERVED 355 INDIVIDUALS.
Expenses $38,410,273
As filed on the 2022 return.
Listed in Part VII
-
Larry HaynesLARRY HAYNES
CEO & PRESIDENT
- Total calculated
- $186,455
- From this org
- $169,254
- From related orgs
- $0
- Other
- $17,201
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,254
- Bonus
- $0
- Other
- $0
- Deferred
- $5,950
- Nontaxable benefits
- $11,251
- Filer's total
- $186,455
-
Patti LongPATTI LONG
COO
- Total calculated
- $140,210
- From this org
- $140,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Ellen GrossMARY ELLEN GROSS
CFO
- Total calculated
- $100,449
- From this org
- $97,530
- From related orgs
- $0
- Other
- $2,919
- Hours/week
- 40
-
Linda WilsonLINDA WILSON
CHO
- Total calculated
- $75,366
- From this org
- $72,966
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
-
Jacob MizeJACOB MIZE
SEC. & DEV. DIRECTOR
- Total calculated
- $74,683
- From this org
- $72,514
- From related orgs
- $0
- Other
- $2,169
- Hours/week
- 40
-
James BrooksJAMES BROOKS
DIRECTOR
- Total calculated
- $72,404
- From this org
- $72,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raymond BukatyRAYMOND BUKATY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tim ClydeTIM CLYDE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bill BakerBILL BAKER
ASST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary BelzGARY BELZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BennettJORDAN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mia BergmanMIA BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny BryantJOHNNY BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mladen BuntichMLADEN BUNTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl A ColeDARYL A COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ElkinsJEREMY ELKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip KaplanPHILLIP KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne KosharMARIANNE KOSHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LopezRICHARD LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MastersonRICHARD MASTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather McNeill As Of 101722HEATHER MCNEILL AS OF 101722
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda NguyenLINDA NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christie PettusCHRISTIE PETTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RigheimerJIM RIGHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RumbaughLISA RUMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SoloMICHAEL SOLO
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442419349301204
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