Mercy House
Profile
Current
(Last updated:
Jan 04, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2026
Fiscal Year End Date: December 31, 2026
Projected Revenue: $80,000
Projected Expense: $75,000
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 13.7% |
| Program Expense | 76.7% |
| Fundraising Expense | 9.6% |
Expense Breakdown: 2023 (%)
| Administration Expense | 13.7% |
| Program Expense | 76.7% |
| Fundraising Expense | 9.6% |
Expense Breakdown: 2022 (%)
| Administration Expense | 13.7% |
| Program Expense | 76.7% |
| Fundraising Expense | 9.6% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $5,875,000 | $5,405,000 | $4,935,000 |
| Total Expenses | $5,475,000 | $5,037,000 | $4,599,000 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $1,200,000 | $1,104,000 | $1,008,000 |
| Government Contributions | $900,000 | $782,000 | $714,000 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $2,100,000 | $1,932,000 | $1,764,000 |
| Indirect Public Support | - | - | - |
| Earned Revenue | $650,000 | $598,000 | $546,000 |
| Investment Income, Net of Losses | - | - | - |
| Membership Dues | $125,000 | $115,000 | $105,000 |
| Special Events | $280,000 | $257,600 | $235,200 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $220,000 | $202,400 | $184,800 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $4,200,000 | $3,864,000 | $3,528,000 |
| Administration Expense | $750,000 | $690,000 | $630,000 |
| Fundraising Expense | $525,000 | $483,000 | $441,000 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.07 | 1.07 | 1.07 |
| Program Expense/Total Expenses | 77% | 77% | 77% |
| Fundraising Expense/Total Revenue | 9% | 9% | 9% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $55,500 | $11,500,000 | $10,500,000 |
| Current Assets | - | - | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | - | - | - |
| Total Net Assets | $77,700 | $8,924,000 | $8,148,000 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | - | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Mercy House
1457 North Main Street
Santa Ana, CA 92701
Wonder Test
Phone: 949-999-9999