Mercy House Living Centers
- Assets
- $27.8m
- Revenue
- $54.6m
- Investments
- $0.0
- Employees
- 729
- Location
- Santa Ana, CA
- Founding
- 04/1989
- Data as of
- 06/2023
- EIN
- 33-0315864
Organization Overview
Mercy House Living Centers is located in Santa Ana, CA. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Mercy House Living Centers employed 729 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy House Living Centers 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 06/2023, Mercy House Living Centers generated $54.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $53.1m during the year ending 06/2023. While expenses have increased by 25.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE LEADER IN ENDING HOMELESSNESS BY PROVIDING A UNIQUE SYSTEM OF DIGNIFIED HOUSING ALTERNATIVES, PROGRAMS, AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - MERCY HOUSE PROVIDED HOMELESS PREVENTION ASSISTANCE TO 536 INDIVIDUALS. ITS RAPID REHOUSING PROGRAM HELPED 747 HOMELESS INDIVIDUALS SECURE HOUSING. 367 CHRONICALLY HOMELESS AND DISABLED INDIVIDUALS WERE SERVED THROUGH ITS PERMANENT SUPPORTIVE HOUSING PROGRAM. ITS LOW-INCOME RESIDENTIAL SERVICES PROGRAMS SERVED AN ADDITIONAL 174 INDIVIDUALS.
EMERGENCY ASSISTANCE/SHELTER - MERCY HOUSE PROVIDED EMERGENCY SHELTER TO 3,033 INDIVIDUALS THROUGH ITS VARIOUS EMERGENCY SHELTER FACILITIES ACROSS ORANGE COUNTY, SAN BERNARDINO COUNTY, LOS ANGELES COUNTY, AND VENTURA COUNTY. SERVICES PROVIDED TO SHELTER PARTICIPANTS INCLUDE TEMPORARY HOUSING, FOOD, LAUNDRY AND HYGIENE FACILITIES, HOUSING NAVIGATION AND ACCESS TO MEDICAL AND SUPPORTIVE SERVICES. ITS ACCESS CENTER IN ONTARIO PROVIDED SERVICES TO AN ADDITIONAL 774 INDIVIDUALS. ITS SOUTH ORANGE COUNTY STREET OUTREACH PROGRAMS, SERVED 355 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Haynes CEO & President | Officer | 40 | $169,254 |
Patti Long COO | Officer | 40 | $140,210 |
Mary Ellen Gross CFO | Officer | 40 | $97,530 |
Linda Wilson Cho | Officer | 40 | $72,966 |
Jacob Mize Sec. & Dev. Director | Officer | 40 | $72,514 |
James Brooks Director | Trustee | 40 | $72,404 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Santa Ana Security Services Security Service | 6/29/23 | $2,003,696 |
Eye Witness Security Services Security Service | 6/29/23 | $1,888,093 |
Star Pro Security Services Security Service | 6/29/23 | $734,216 |
Slate Bistro Food Service | 6/29/23 | $719,690 |
Crystal Burnside Food Service | 6/29/23 | $701,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $417,135 |
| Related organizations | $0 |
| Government grants | $51,011,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,811,488 |
| Noncash contributions included in lines 1a–1f | $158,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,239,888 |
| Total Program Service Revenue | $1,038,431 |
| Investment income | $2,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$121,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,570,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $742,290 |
| Compensation of current officers, directors, key employees. | $81,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,689,289 |
| Pension plan accruals and contributions | $80,183 |
| Other employee benefits | $1,254,564 |
| Payroll taxes | $1,673,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $864,843 |
| Fees for services: Accounting | $54,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $407,402 |
| Advertising and promotion | $0 |
| Office expenses | $1,701,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,459,449 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $501,512 |
| Insurance | $326,951 |
| All other expenses | $510,065 |
| Total functional expenses | $53,056,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,217,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,710,601 |
| Accounts receivable, net | $37,626 |
| 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 | $259,850 |
| Net Land, buildings, and equipment | $5,545,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,046,395 |
| Total assets | $27,817,685 |
| Accounts payable and accrued expenses | $7,737,575 |
| Grants payable | $0 |
| Deferred revenue | $1,964,347 |
| 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 | $1,759,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,375,762 |
| Total liabilities | $17,836,905 |
| Net assets without donor restrictions | $7,727,838 |
| Net assets with donor restrictions | $2,252,942 |
| 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 | $27,817,685 |