Skip to content
Nonprofiteer
← WILLIAMSBURG HOUSE OF MERCY INC

Form 990 for tax year 2024

Filed by WILLIAMSBURG HOUSE OF MERCY INC.

Totals

Total revenue
$3,545,913
Total expenses
$3,694,833
Contributions and grants received
$3,526,147
Grants paid
$0
Program service revenue
$0
Investment income
$19,766
Other revenue
$0
Total assets, end of year
$1,587,376
Total liabilities, end of year
$302,996
Net assets or fund balances, end of year
$1,284,380
Program services expenses (Part IX)
$3,319,900
Management and general expenses
$254,668
Fundraising expenses
$120,265
Program service expenses (Part III)
$3,319,900

Program services were 89.9% 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)

    $479,945

  • 1f · All other contributions, gifts and grants

    $3,046,202

  • 1g · Noncash contributions included above

    $1,544,437

  • 3 · Investment income

    total $19,766 · excluded $19,766

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $900,364 · program services $693,280 · management and general $126,051 · fundraising $81,033

  • 9 · Other employee benefits

    total $189,542 · program services $145,947 · management and general $26,536 · fundraising $17,059

  • 10 · Payroll taxes

    total $65,368 · program services $50,333 · management and general $9,152 · fundraising $5,883

  • 13 · Office expenses

    total $127,529 · program services $108,400 · management and general $12,753 · fundraising $6,376

  • 16 · Occupancy

    total $110,151 · program services $84,817 · management and general $15,420 · fundraising $9,914

  • 17 · Travel

    total $7,353 · program services $7,353

  • 22 · Depreciation, depletion and amortization

    total $222,911 · program services $158,155 · management and general $64,756

  • 24a · Other expenses: DONATED GOODS

    total $1,544,437 · program services $1,544,437

  • 24b · Other expenses: DIRECT SUPPORT

    total $300,554 · program services $300,554

  • 24c · Other expenses: HOMELESS PREVENTION

    total $202,211 · program services $202,211

  • 24d · Other expenses: OTHER EXPENSE

    total $20,549 · program services $20,549

  • 24e · All other expenses

    total $3,864 · program services $3,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,764 · end of year $8,744

  • 2 · Savings and temporary cash investments

    beginning of year $481,435 · end of year $624,911

  • 4 · Accounts receivable

    beginning of year $127,237 · end of year $85,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,146 · end of year $45,666

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

    $1,481,083

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

    $836,980

  • 10c · Land, buildings and equipment, net

    beginning of year $829,876 · end of year $644,103

  • 15 · Other assets

    beginning of year $356,539 · end of year $178,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,317 · end of year $36,649

  • 19 · Deferred revenue

    beginning of year $6,806 · end of year $81,976

  • 25 · Other liabilities

    beginning of year $351,574 · end of year $184,371

  • 27 · Net assets without donor restrictions

    beginning of year $1,433,300 · end of year $1,284,380

Mission and programs · 2024

Mission

THE WILLIAMSBURG HOUSE OF MERCY (WHOM) PROVIDES FOOD, SHELTER, COMFORT, AND HOPE TO OUR POOR, HOMELESS, PRECARIOUSLY HOUSED, AND LESS FORTUNATE NEIGHBORS IN OUR COMMITMENT TO ASSIST ALL IN NEED IN OUR COMMUNITY. WHOM'S MISSION FOCUS AREAS ARE ON HOUSING, OUTREACH, FOOD INSECURITY, AND HOPE PREGNANCY CENTER.

Activities or mission (Part I)

THE MISSION OF THE WILLIAMSBURG HOUSE OF MERCY IS TO PROVIDE QUALITY COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH.

  • WILLIAMSBURG HOUSE OF MERCY PROVIDES QUALITY COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH. THE HOUSING MISSION INCLUDES DIVERSION, EMERGENCY RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING THROUGH OUR PARTICIPATION IN THE HOUSING TRUST FUND: HOMELESS REDUCTION GRANT, AND HARBOR DAY SHELTER WILLIAMSBURG'S ONLY DAY SHELTER OFFERING WEEKDAY RESPITE TO THOSE EXPERIENCING HOMELESSNESS. THE HOPE PREGNANCY CENTER OFFERS MATERIAL SUPPORT FOR EXPECTANT MOTHERS AND NEW FAMILIES. THROUGH THE OUTREACH MISSION, WE OFFER UTILITY ASSISTANCE, EVICTION ASSISTANCE, AND SUPPORTIVE SERVICES TO THOSE STRUGGLING TO MAINTAIN HOUSING, REGAIN STABILITY, AND/OR TO PREVENT HOMELESSNESS. THE FOOD INSECURITY MISSION OFFERS A USDA FOOD DISTRIBUTION, GENERAL FOOD PANTRY DISTRIBUTION, AND WEEKDAY COMMUNITY KITCHEN LUNCHES. SPECIAL PROGRAMS OFFERED TO ALL CLIENTS AND COMMUNITY MEMBERS INCLUDE GENERAL HEALTH SCREENINGS, JOB FAIRS, RESUME AND BUDGET CLASSES, MOTHER/FATHERHOOD SUPPORT GROUPS, THANKSGIVING MEAL SUPPORT, CHRISTMAS TOY MARKET, AND BACK TO SCHOOL SUPPLY DISTRIBUTION.

    Expenses $3,319,900

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Ayers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pamela Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Zangardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen McCormack

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deacon Tom Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Prewitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael McGee

    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
2024
Filed
18 February 2026
IRS schema version
2024v5.5
Source object
202610499349300521

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.