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Nonprofiteer
← HOUSE OF MERCY

Form 990 for tax year 2022

Filed by HOUSE OF MERCY.

Totals

Total revenue
$4,487,259
Total expenses
$4,480,563
Contributions and grants received
$4,430,235
Grants paid
$2,899,600
Program service revenue
$0
Investment income
$51,799
Other revenue
$5,225
Total assets, end of year
$1,528,189
Total liabilities, end of year
$385,255
Net assets or fund balances, end of year
$1,142,934
Program services expenses (Part IX)
$4,171,536
Management and general expenses
$194,865
Fundraising expenses
$114,162
Program service expenses (Part III)
$4,171,536

Program services were 93.1% 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.

  • 1a · Federated campaigns

    $446

  • 1f · All other contributions, gifts and grants

    $4,429,789

  • 1g · Noncash contributions included above

    $3,580,293

  • 3 · Investment income

    total $51,799 · unrelated business $0 · excluded $51,799

  • 10a · Gross sales of inventory

    $598,587

  • 10b · Cost of goods sold

    $598,587

  • 11a · Other revenue: MISCELLANEOUS

    total $5,225 · related or exempt $5,225 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,225

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,899,600 · program services $2,899,600

  • 5 · Compensation of officers, directors and key employees

    total $102,414 · program services $78,527 · management and general $11,251 · fundraising $12,636

  • 7 · Other salaries and wages

    total $610,210 · program services $467,882 · management and general $67,037 · fundraising $75,291

  • 9 · Other employee benefits

    total $46,527 · program services $35,675 · management and general $5,111 · fundraising $5,741

  • 10 · Payroll taxes

    total $50,900 · program services $39,028 · management and general $5,592 · fundraising $6,280

  • 11g · Fees: other

    total $30,580 · program services $24,725 · management and general $5,485 · fundraising $370

  • 12 · Advertising and promotion

    total $142,348 · program services $140,865 · management and general $1,375 · fundraising $108

  • 13 · Office expenses

    total $34,054 · program services $29,304 · management and general $4,424 · fundraising $326

  • 14 · Information technology

    total $12,926 · program services $5,695 · management and general $7,183 · fundraising $48

  • 16 · Occupancy

    total $342,420 · program services $286,090 · management and general $52,037 · fundraising $4,293

  • 17 · Travel

    total $7,274 · program services $5,663 · management and general $1,304 · fundraising $307

  • 22 · Depreciation, depletion and amortization

    total $26,831 · program services $22,173 · management and general $4,325 · fundraising $333

  • 23 · Insurance

    total $8,072 · program services $0 · management and general $8,072 · fundraising $0

  • 24a · Other expenses: FEES

    total $11,055 · program services $9,702 · management and general $927 · fundraising $426

  • 24b · Other expenses: POSTAGE

    total $10,369 · program services $8,015 · management and general $2,086 · fundraising $268

  • 24c · Other expenses: PROGRAM EXPENSE

    total $32,813 · program services $28,093 · management and general $4,566 · fundraising $154

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,035 · program services $2,035 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $110,135 · program services $88,464 · management and general $14,090 · fundraising $7,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,864 · end of year $47,135

  • 2 · Savings and temporary cash investments

    beginning of year $445,873 · end of year $57,302

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $1,344 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $186,888 · end of year $220,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,282 · end of year $5,512

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

    $283,373

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

    $187,068

  • 10c · Land, buildings and equipment, net

    beginning of year $45,708 · end of year $96,305

  • 11 · Investments: publicly traded securities

    beginning of year $410,157 · end of year $796,357

  • 15 · Other assets

    beginning of year $407,991 · end of year $304,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,409 · end of year $73,966

  • 25 · Other liabilities

    beginning of year $406,460 · end of year $311,289

  • 27 · Net assets without donor restrictions

    beginning of year $1,136,238 · end of year $1,142,934

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO SERVE THE POOR BOTH MATERIALLY AND SPIRTUALLY

  • HOUSE OF MERCY PROVIDES FREE CLOTHING, NEW SHOES, FOOD, FINANCIAL ASSISTANCE, AND RELIGIOUS EDUCATIONAL MATERIALS DONATED BY THE COMMUNITY TO INDIVIDUALS, COUPLES AND CHILDREN. HOUSE OF MERCY ALSO PROVIDES MENTORING, AND REFERRAL SERVICES AS NEEDED. IN 2022-2023 HOUSE OF MERCY ASSISTED 53,453 INDIVIDUALS.

    Expenses $4,171,536 · Grants $178,600 · Revenue $4,072,938

As filed on the 2022 return.

Listed in Part VII

  • Paul Marsala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicky Marsala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Bouchard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Saundra Bouchard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dominick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandra Dominick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Dominick

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jessica Root

    EXECUTIVE DIRECTOR

    Total calculated
    $102,414
    From this org
    $102,414
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Pugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Costanzo

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tim Mayer

    BOARD MEMBER

    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
23 April 2024
IRS schema version
2022v5.0
Source object
202441319349303159

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