Civic Intelligence

House of Mercy

EIN 31-1754068 • 501(c)3 • Rochester, NY

Profile

the organization's primary exempt purpose is to provide economic assistance and shelter to the homeless, also to provide advice and advocacy for economic rehabilitation.

285 Ormond StreetRochester, NY 14621

www.houseofmercyrochester.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$123,595

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.7%

Faster revenue growth than 41% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,194,849

Down $948,069 (-18%) from 2022

Liabilities

Down

$93,319

Down $2,744,773 (-97%) from 2022

Net Assets

Up

$4,101,530

Up $1,796,704 (+78%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$2,263,343

Up $493,933 (+28%) from 2022

Expenses

Up

$2,583,379

Up $445,568 (+21%) from 2022

Net Income

Up

-$320,036

Up $48,365 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $193,219Liabilities 2012: $0Net Assets 2012: $193,2192012Assets 2013: $202,973Liabilities 2013: $0Net Assets 2013: $202,9732013Assets 2014: $160,156Liabilities 2014: $0Net Assets 2014: $160,1562014Assets 2015: $226,669Liabilities 2015: $0Net Assets 2015: $226,6692015Assets 2016: $939,410Liabilities 2016: $0Net Assets 2016: $939,4102016Assets 2018: $5,844,613Liabilities 2018: $2,854,439Net Assets 2018: $2,990,1742018Assets 2022: $5,142,918Liabilities 2022: $2,838,092Net Assets 2022: $2,304,8262022Assets 2024: $4,194,849Liabilities 2024: $93,319Net Assets 2024: $4,101,5302024

Highlighted filing

2024

Assets$4,194,849
Liabilities$93,319
Net Assets$4,101,530
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $192,6452012Expenses 2013: $439,3922013Revenue 2014: $351,516Expenses 2014: $394,333Net Income 2014: -$42,8172014Revenue 2015: $544,639Expenses 2015: $478,126Net Income 2015: $66,5132015Revenue 2016: $1,243,660Expenses 2016: $530,921Net Income 2016: $712,7392016Revenue 2018: $1,167,904Expenses 2018: $1,401,777Net Income 2018: -$233,8732018Revenue 2022: $1,769,410Expenses 2022: $2,137,811Net Income 2022: -$368,4012022Revenue 2024: $2,263,343Expenses 2024: $2,583,379Net Income 2024: -$320,0362024

Highlighted filing

2024

Revenue$2,263,343
Expenses$2,583,379
Net Income-$320,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,194,849
Liabilities
$93,319
Net assets
$4,101,530
Revenue
$2,263,343
Expenses
$2,583,379
Net income
-$320,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.09$4.10$2.26$2.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.84$2.30$1.77$2.14$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.85$2.99$1.17$1.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.24$0.53$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,559,031
Mission and Program Overview

Mission

The primary mission is to provide economic assistance, shelter, food and clothing to the homeless.

To provide economic assistance, shelter, food and clothing to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,840,628$3,719,221▼ $121,407
Pledges and Grants Receivable$122,160$184,365▲ $62,205
Investments in Publicly Traded Securities$424,229$146,668▼ $277,561
Cash and Non-Interest-Bearing Accounts$73,788$98,365▲ $24,577
Total Assets$4,526,155$4,194,849▼ $331,306
Other Assets Total$65,350$46,230▼ $19,120
Liabilities
Accounts Payable and Accrued Expenses$81,393$93,319▲ $11,926
Total Liabilities$81,393$93,319▲ $11,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,282,497$3,894,538▼ $387,959
Net Assets With Donor Restrictions$162,265$206,992▲ $44,727
Total Net Assets Fund Balance$4,444,762$4,101,530▼ $343,232
Total Liabilities and Net Assets / Fund Balance$4,526,155$4,194,849▼ $331,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,672,855$840,503$4,513,358
Equipment$7,885$200,030$207,915
Land$21,500-$21,500
Other Land Buildings$16,981$1,887$18,868
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tammy ButlerExecutive DirectorFT$123,595$123,595

Board Members and Trustees

NameTitle
Edward HourihanBoard Chairman
Bernie SassChairman Emeritus
James SmithVice Chair
Brian DejoyBoard Member
Habibe HakiqiBoard Member
Janet WilliamsBoard Member
Kathy HanfordBoard Member
Kathy PurcellBoard Member
Richard CrossedBoard Member
Van GriffinBoard Member
Carol TometskoSecretary
Peter DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,588
Program Service Revenue
$847,312
Investment Income
$-3,959
Other Revenue
$2,402
All Other Contributions
$1,319,553
Change in Net Assets
$-320,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,229
Revenue Not Reported on Financial Statements
$1,114
Revenue Not Reported on Form 990
$-11,901
Total Revenue per Audited Statements
$2,250,328
Total Revenue per Form 990
$2,263,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,009
Other Expenses$743,686
Total Fundraising Expense$248,104
Grants and Similar Amounts Paid$116,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,660$105,292$144,330$1,334,282
Other Employee Benefits$107,462$32,723$14,246$154,431
Depreciation Depletion$110,521$13,014$6,502$130,037
Current Officers, Directors, Trustees, and Key Employees-$123,595-$123,595
Grants to Domestic Individuals$116,684--$116,684
Payroll Taxes$82,362$17,380$10,959$110,701
Fees for Services Other$38,073$43,557$20,273$101,903
Occupancy$68,165$9,842$4,421$82,428
Advertising--$35,991$35,991
Insurance$22,885$8,410$1,705$33,000
Office Expenses$5,015$6,000$5,672$16,687
Information Technology$9,767$3,384$692$13,843
Other Expenses$6,699$3,083$1,051$10,833
All Other Expenses$2,736$5,057$-6,502$1,291
Fees for Service Investment Mgmnt Fees-$1,114-$1,114
Total Functional Expenses$1,925,796$409,479$248,104$2,583,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,593,560
Total Expenses per Form 990$2,583,379
Expenses per Audited Statements$2,582,265
Expenses Not Reported on Form 990$11,295
Expenses Not Reported on Financial Statements$1,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,502
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mingle Jingle$31,000$5,000$4,932$68
Total Events$31,000$5,000$8,502$-3,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is electronically provided to all board members of the governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest policy when joining and update it annually. This process is overseen by the board secretary. Board members are required to notify the board if a conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at is premises.”

Filing and Contact Details

Filer

Filer Name
House of Mercy Inc
EIN
31-1754068
Phone
5855462850
Address
285 ORMOND STREET, ROCHESTER, NY 14621

Signing Officer

Name
Tracey Welch Msed
Title
Interim Executive Director
Phone
5855462850
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Welch Msed
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,793. Special event expenses 8,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,793. Special event expenses 8,502.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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