House Of Mercy
- Assets
- $3.8m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Des Moines, IA
- Founding
- 03/1989
- Data as of
- 06/2021
- EIN
- 42-1323808
Organization Overview
House Of Mercy is located in Des Moines, IA. The organization was established in 1989. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Mercy 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 06/2021, House Of Mercy generated $8.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $6.4m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO ASSISTING PREGNANT, PARENTING AND NON-PARENTING WOMEN IN DEVELOPING RESPONSIBILITY AND INDEPENDENCE THROUGH COUNSELING, EDUCATION AND MEDICAL CARE IN COLLABORATION WITH PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Peterson Director, Hom; Treasurer / Secretary | OfficerTrustee | 1 | $0 |
Brenda Krumel Board Chair | OfficerTrustee | 1 | $0 |
Karl Keeler President, Chi Iowa Corp | Officer | 0 | $0 |
Randall Rubin Svp, CFO Chi Iowa Corp | Officer | 0 | $0 |
Laura Wenman Board Member/mkt VP Mission, Chi Ia | Trustee | 1 | $0 |
Shannon Cofield Director/mercyone Foundation President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Downing Construction Inc Construction | 6/29/21 | $1,104,975 |
Per Mar Security Services Security Officer Services | 6/29/21 | $117,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,820,775 |
| Government grants | $2,197,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,018,531 |
| Total Program Service Revenue | $2,117,015 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,165 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,298,538 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $4,762,244 |
| Advertising and promotion | $0 |
| Office expenses | $560,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $369,438 |
| Travel | $4,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $700 |
| Interest | $0 |
| Payments to affiliates | $60,107 |
| Depreciation, depletion, and amortization | $127,504 |
| Insurance | $0 |
| All other expenses | $8,727 |
| Total functional expenses | $6,435,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,000 |
| Savings and temporary cash investments | $1,532,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $685,838 |
| 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 | $1,579,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,800,476 |
| Accounts payable and accrued expenses | $13,640 |
| Grants payable | $0 |
| Deferred revenue | $134,695 |
| 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 | $74,861 |
| Total liabilities | $223,196 |
| Net assets without donor restrictions | $3,577,280 |
| Net assets with donor restrictions | $0 |
| 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 | $3,800,476 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that House Of Mercy has recieved totaling $39,138.
| Awarding Organization | Amount |
|---|---|
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Family Visitation Room. | $15,901 |
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Children's services | $10,000 |
United Way Of Central Iowa Des Moines, IA PURPOSE: PRESCHOOL CLASSROOM ENVIRONMENT UPDATES: EMOTIONAL WELLBEING | $7,200 |
Des Moines Area Association Of Realtors Foundation West Des Moines, IA PURPOSE: MENTAL HEALTH,CRISIS INTERVENTION. ALCOHOL, DRUG ABUSE TREATMENT | $5,000 |
Violet G Young Charitable Trust Des Moines, IA PURPOSE: CHARITABLE-HOUSING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Endowment Analysis
| Beg. Balance | $20,253,704 |
| Earnings | $3,658,351 |
| Grants | $790,418 |
| Ending Balance | $23,121,637 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |