Skip to content
Nonprofiteer
← HOUSE OF MERCY

Form 990 for tax year 2023

Filed by HOUSE OF MERCY.

Totals

Total revenue
$6,172,891
Total expenses
$6,378,948
Contributions and grants received
$6,081,691
Grants paid
$4,246,951
Program service revenue
$0
Investment income
$80,925
Other revenue
$10,275
Total assets, end of year
$1,173,095
Total liabilities, end of year
$236,218
Net assets or fund balances, end of year
$936,877
Program services expenses (Part IX)
$5,739,926
Management and general expenses
$337,744
Fundraising expenses
$301,278
Program service expenses (Part III)
$5,739,926

Program services were 90.0% 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

    $427

  • 1f · All other contributions, gifts and grants

    $6,081,264

  • 1g · Noncash contributions included above

    $4,985,872

  • 3 · Investment income

    total $80,925 · unrelated business $0 · excluded $80,925

  • 10a · Gross sales of inventory

    $552,278

  • 10b · Cost of goods sold

    $543,989

  • 10c · Net income from sales of inventory

    total $8,289 · related or exempt $8,289

  • 11a · Other revenue: MISCELLANEOUS

    total $1,986 · related or exempt $1,986 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,986

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,246,951 · program services $4,246,951

  • 5 · Compensation of officers, directors and key employees

    total $116,688 · program services $81,888 · management and general $15,884 · fundraising $18,916

  • 7 · Other salaries and wages

    total $933,955 · program services $653,768 · management and general $130,754 · fundraising $149,433

  • 9 · Other employee benefits

    total $50,416 · program services $35,291 · management and general $7,058 · fundraising $8,067

  • 10 · Payroll taxes

    total $80,593 · program services $56,415 · management and general $11,283 · fundraising $12,895

  • 11g · Fees: other

    total $114,433 · program services $2,457 · management and general $33,246 · fundraising $78,730

  • 12 · Advertising and promotion

    total $156,159 · program services $153,549 · management and general $2,422 · fundraising $188

  • 13 · Office expenses

    total $37,084 · program services $30,962 · management and general $5,682 · fundraising $440

  • 14 · Information technology

    total $12,012 · program services $6,407 · management and general $5,519 · fundraising $86

  • 16 · Occupancy

    total $381,589 · program services $315,298 · management and general $61,521 · fundraising $4,770

  • 17 · Travel

    total $8,847 · program services $6,667 · management and general $1,773 · fundraising $407

  • 22 · Depreciation, depletion and amortization

    total $42,226 · program services $34,891 · management and general $6,807 · fundraising $528

  • 23 · Insurance

    total $12,194 · program services $0 · management and general $12,194 · fundraising $0

  • 24a · Other expenses: FEES

    total $18,083 · program services $447 · management and general $17,305 · fundraising $331

  • 24b · Other expenses: POSTAGE

    total $12,136 · program services $9,180 · management and general $1,910 · fundraising $1,046

  • 24c · Other expenses: PROGRAM EXPENSE

    total $15,492 · program services $13,565 · management and general $1,791 · fundraising $136

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $3,265 · program services $3,135 · management and general $123 · fundraising $7

  • 24e · All other expenses

    total $136,825 · program services $89,055 · management and general $22,472 · fundraising $25,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,135 · end of year $101,101

  • 2 · Savings and temporary cash investments

    beginning of year $57,302 · end of year $9,955

  • 8 · Inventories for sale or use

    beginning of year $220,847 · end of year $385,181

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,512 · end of year $12,637

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

    $360,319

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

    $229,293

  • 10c · Land, buildings and equipment, net

    beginning of year $96,305 · end of year $131,026

  • 11 · Investments: publicly traded securities

    beginning of year $796,357 · end of year $448,979

  • 15 · Other assets

    beginning of year $304,731 · end of year $84,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,966 · end of year $96,765

  • 23 · Secured mortgages and notes payable

    end of year $60,507

  • 25 · Other liabilities

    beginning of year $311,289 · end of year $78,946

  • 27 · Net assets without donor restrictions

    beginning of year $1,142,934 · end of year $892,607

  • 28 · Net assets with donor restrictions

    end of year $44,270

Mission and programs · 2023

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 2023-2024 HOUSE OF MERCY ASSISTED 83,018 INDIVIDUALS.

    Expenses $5,739,926 · Grants $133,948 · Revenue $472,679

As filed on the 2023 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
    $116,688
    From this org
    $116,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Pugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Costanzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Mayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Kiko

    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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202511229349302011

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.