Mercy House Ministries Inc
- Assets
- $708.4k
- Revenue
- $357.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Colleyville, TX
- Founding
- 11/1997
- Data as of
- 06/2023
- EIN
- 75-2665980
Organization Overview
Mercy House Ministries Inc is located in Colleyville, TX. The organization was established in 1997. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Mercy House Ministries Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy House Ministries 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 06/2023, Mercy House Ministries Inc generated $357.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $348.1k during the year ending 06/2023. While expenses have increased by 6.9% 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
MERCY HOUSE PROVIDES RESIDENTIAL HOUSING, EDUCATIONAL DEVELOPMENT, PROFESSIONAL COUNSELING, SPIRITUAL MENTORING AND PRENATAL AND POSTPARTUM SERVICES FOR SINGLE, PREGNANT WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O MERCY HOUSE IS A NON-PROFIT MINISTRY SERVING SINGLE ADULT WOMEN WHO ARE PREGNANT, HOMELESS, AND UNDER DURESS. HOUSE DIRECTORS AND STAFF CARE FOR RESIDENTS, AND EACH WOMAN IS INVITED TO STAY FOR UP TO ONE YEAR AFTER BIRTH. THE AVERAGE STAY AT MERCY HOUSE CAN BE SIX MONTHS TO ONE YEAR IN MOST CIRCUMSTANCES. OUR GOAL FOR EACH RESIDENT IS GRADUATION FROM OUR PROGRAM WITH A HEALTHY BABY, PERSONNL HEALING, RESTORATION, FEELING EQUIPPED TO PARENT, OR EMPOWERED AND SUPPORTED TO PLACE THEIR BABY FOR ADOPTION. DURING THEIR STAY WITH US, WE PRIORITIZE EMOTIONAL HEALING FROM TRAUMA, LEARNING LIFE SKILLS, PARENTING EDUCATION, AND ACQUISTION OF A HIGHER LEVEL OF EDUCATION THAN PREVIOUSLY ACHIEVED. THIS RANGES FROM WORKING FOR A GENERAL EQUIVALENCY DIPLOMA, ACQUIRING EDUCATION FOR A TECHNICAL TRADE OR ONLINE ATTENDANCE OF COLLEGE CLASSES. WE FOCUS HEAVILY ON EMOTIONAL AND SPIRITUAL RESTORATION AND RESOLUTION. THESE GOALS ARE ACHIEVED THROUGH THE TEAMWORK OF THE STAFF, VARIOUS VOLUNTEERS AND PROFESSIONAL SKILLED WORKERS WHO OFFER THEIR SERVICES. SEVEN WOMEN WERE SERVED ON A LONG-TERM BASIS THIS YEAR IN OUR RESIDENTIAL HOME. THESE SERVICES INCLUDE MIDWIFERY AND MEDICAL OBSTETRICS CARE, CHILDBIRTH EDUCATION AND DENTAL AND CHIROPRACTIC CARE. WE ALSO PROVIDE PROFESSIONAL SERVICES AND CLASSES TO INCLUDE CELEBRATE RECOVERY, PRIVATE COUNSELING, NUTRITIONAL TRAINING, EMOTIONAL AND SPIRITUAL HEALING AND RECOVERY AND OUR PARENT EDUCATION COURSE, BRIGHTCOURSE. WE ASSISTED EACH RESIDENT IN OBTAINIG WIC, MEDICAID, AND EXPLORING EDUCATIONAL ADVANCEMENT. IN SOME CASES, MERCY HOUSE FUNDED THEIR EDUCATIONAL REQUIREMENTS THROUGH GRANT FUNDS OR PERSONAL SCHOLARSHIPS. ADDITIONALLY, WE PROVIDED 105 WOMEN WITH ADDITIONAL EDUCATION AND INFORMATIONAL RESOURCES THAT MOMS AND MOMS-TO-BE FIND USEFUL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saundra Halstead Director | Trustee | 3 | $20,610 |
Jon Blume President | OfficerTrustee | 6 | $0 |
Yvonne Schnitzius Vp/int Treasure | OfficerTrustee | 6 | $0 |
Marcy Barkemeyer Secretary | OfficerTrustee | 3 | $0 |
Lisa Barnes Executive Director | Officer | 40 | $17,292 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,007 |
| Total Program Service Revenue | $0 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,137 |
| Net Rental Income | $0 |
| 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 | $357,257 |
| 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. | $44,460 |
| Compensation of current officers, directors, key employees. | $24,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,389 |
| Fees for services: Management | $1,510 |
| Fees for services: Legal | $3,002 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,600 |
| Office expenses | $10,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,103 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,329 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,647 |
| Insurance | $1,916 |
| All other expenses | $2,220 |
| Total functional expenses | $348,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,012 |
| Savings and temporary cash investments | $86,849 |
| Pledges and grants receivable | $0 |
| 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 | $11,636 |
| Net Land, buildings, and equipment | $594,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,375 |
| Accounts payable and accrued expenses | $8,533 |
| 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 | $356,179 |
| Other liabilities | $0 |
| Total liabilities | $364,712 |
| Net assets without donor restrictions | $0 |
| 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 | $343,663 |
| Total liabilities and net assets/fund balances | $708,375 |