House Of Mercy Inc
- Assets
- $5.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Rochester, NY
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 31-1754068
Organization Overview
House Of Mercy Inc is located in Rochester, NY. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, House Of Mercy Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Mercy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, House Of Mercy Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ECONOMIC ASSISTANCE, SHELTER, FOOD AND CLOTHING TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAM SERVICES INCLUDE PROVIDING FOOD, CLOTHING, AND OVERNIGHT SHELTER FOR THE HOMELESS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO SOCIAL SERVICES OFFICES, COURT AND MEDICAL APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Winnick Co-Vice Chair | OfficerTrustee | 1 | $0 |
Robert Bartolotta Co-Vice Chair | OfficerTrustee | 1 | $0 |
Carol Tometsko Secretary | OfficerTrustee | 3 | $0 |
Peter Downing Treasurer | OfficerTrustee | 8 | $0 |
Bernie Sass Chairman Emeritus | Trustee | 10 | $0 |
Alan Hanford Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,017 |
| Membership dues | $0 |
| Fundraising events | $85,285 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,638,096 |
| Noncash contributions included in lines 1a–1f | $227,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,773,398 |
| Total Program Service Revenue | $0 |
| Investment income | $22,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $795 |
| Net Gain/Loss on Asset Sales | $2,209 |
| Net Income from Fundraising Events | -$35,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,769,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $191,164 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,945 |
| Compensation of current officers, directors, key employees. | $43,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,910 |
| Payroll taxes | $66,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,989 |
| Fees for services: Other | $163,031 |
| Advertising and promotion | $84,372 |
| Office expenses | $14,008 |
| Information technology | $11,083 |
| Royalties | $0 |
| Occupancy | $250,220 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,035 |
| Insurance | $24,272 |
| All other expenses | -$35,043 |
| Total functional expenses | $2,137,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,012 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,979,900 |
| Investments—publicly traded securities | $998,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,475 |
| Total assets | $5,142,918 |
| Accounts payable and accrued expenses | $38,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,800,000 |
| Total liabilities | $2,838,092 |
| Net assets without donor restrictions | $2,264,364 |
| Net assets with donor restrictions | $40,462 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,142,918 |