Totals
- Total revenue
- $1,401,653
- Total expenses
- $1,380,808
- Contributions and grants received
- $995,843
- Grants paid
- $0
- Program service revenue
- $61,990
- Investment income
- $84,904
- Other revenue
- $258,916
- Total assets, end of year
- $4,187,304
- Total liabilities, end of year
- $766,345
- Net assets or fund balances, end of year
- $3,420,959
- Program services expenses (Part IX)
- $1,044,292
- Management and general expenses
- $95,528
- Fundraising expenses
- $240,988
- Program service expenses (Part III)
- $1,044,292
Program services were 75.6% 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.
-
1e · Government grants (contributions)
$220,000
-
1f · All other contributions, gifts and grants
$775,843
-
2a · Program service revenue: RENTAL INCOME
total $36,507 · related or exempt $36,507
-
2b · Program service revenue: PROGRAM COACHING REVENUE
total $16,600 · related or exempt $16,600
-
2c · Program service revenue: ADMINISTRATIVE FEES
total $8,883 · related or exempt $8,883
-
3 · Investment income
total $84,904 · related or exempt $84,904
-
6a · Gross rents
real property $27,840
-
6c · Rental income or loss
real property $27,840
-
6d · Net rental income or loss
total $27,840 · excluded $27,840
-
8a · Fundraising events: gross income
$303,870
-
8b · Fundraising events: direct expenses
$72,794
-
8c · Net income from fundraising events
total $231,076 · excluded $231,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $471,186 · program services $270,158 · management and general $65,313 · fundraising $135,715
-
8 · Pension plan contributions
total $8,773 · program services $3,162 · management and general $2,495 · fundraising $3,116
-
10 · Payroll taxes
total $24,965 · program services $13,383 · management and general $4,926 · fundraising $6,656
-
11c · Fees: accounting
total $3,319 · management and general $3,319
-
12 · Advertising and promotion
total $775 · fundraising $775
-
13 · Office expenses
total $92,910 · program services $73,508 · management and general $735 · fundraising $18,667
-
16 · Occupancy
total $7,954 · management and general $7,954
-
17 · Travel
total $5,117 · program services $976 · management and general $3,006 · fundraising $1,135
-
19 · Conferences, conventions and meetings
total $11,149 · program services $4,041 · fundraising $7,108
-
22 · Depreciation, depletion and amortization
total $1,383 · program services $1,383
-
23 · Insurance
total $6,370 · management and general $6,370
-
24a · Other expenses: IMPAIRMENT LOSS ON CIA
total $307,200 · program services $307,200
-
24b · Other expenses: SHIP PROGRAM EXPENSES
total $200,000 · program services $200,000
-
24c · Other expenses: SHIP HOUSING COSTS
total $65,214 · program services $65,214
-
24d · Other expenses: CAPITAL CAMPAIGN EXPENSE
total $30,620 · fundraising $30,620
-
24e · All other expenses
total $143,873 · program services $105,267 · management and general $1,410 · fundraising $37,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,272 · end of year $143,740
-
2 · Savings and temporary cash investments
beginning of year $1,840,112 · end of year $2,243,363
-
3 · Pledges and grants receivable
beginning of year $119,629
-
9 · Prepaid expenses and deferred charges
beginning of year $24,559
-
10a · Land, buildings and equipment: cost or other basis
$1,945,097
-
10b · Land, buildings and equipment: accumulated depreciation
$342,129
-
10c · Land, buildings and equipment, net
beginning of year $1,652,669 · end of year $1,602,968
-
11 · Investments: publicly traded securities
beginning of year $100,807 · end of year $105,713
-
15 · Other assets
beginning of year $307,200 · end of year $91,520
-
17 · Accounts payable and accrued expenses
beginning of year $20,593 · end of year $80
-
19 · Deferred revenue
beginning of year $38,141
-
23 · Secured mortgages and notes payable
beginning of year $703,400 · end of year $701,000
-
25 · Other liabilities
end of year $65,265
-
27 · Net assets without donor restrictions
beginning of year $1,673,452 · end of year $1,320,224
-
28 · Net assets with donor restrictions
beginning of year $1,726,662 · end of year $2,100,735
Mission and programs · 2025
Mission
THROUGH CHRIST, WE EMPOWER FAMILIES WHO ARE FACING HOMELESSNESS TO ACHIEVE A STABLE AND SUBSTAINABLE FUTURE.
-
TEMPORARY SUPPORTIVE HOUSING PROVIDED TO THE FAMILIES ENROLLED IN MERCY SUPPORT SERVICES' SELF-SUFFICIENCY PROGRAM.
Expenses $816,998 · Revenue $71,507
-
CASE MANAGEMENT CONSISTING OF ASSISTANCE WITH SOCIAL SERVICES NEEDS, JOB READINESS, BUDGETING AND PERSONAL FINANCE.
Expenses $227,294 · Revenue $25,483
As filed on the 2025 return.
Listed in Part VII
-
R Patrick HayleR PATRICK HAYLE
CEO
- Total calculated
- $88,860
- From this org
- $85,457
- From related orgs
- $0
- Other
- $3,403
- Hours/week
- 40
-
Katherine BaustertKATHERINE BAUSTERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina ClaryTINA CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John David HorneJOHN DAVID HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert F Olson JrROBERT F OLSON JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Brett A KirklandBRETT A KIRKLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Michael SerigMICHAEL SERIG
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
David StallingsDAVID STALLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Ulrich-SuddathNANCY ULRICH-SUDDATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James Ricky WoodJAMES RICKY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642619349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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