Civic Intelligence

Mercy House Inc

EIN 54-1476187 • 501(c)3 • Harrisonburg, VA

Profile

Provides shelter and services to homeless families

PO Box 1478Harrisonburg, VA 22803-1478

themercyhouse.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,163

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,520,513

Up $481,287 (+16%) from 2023

Liabilities

Down

$245,253

Down $22,353 (-8.4%) from 2023

Net Assets

Up

$3,275,260

Up $503,640 (+18%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$2,342,581

Up $286,980 (+14%) from 2023

Expenses

Up

$1,896,777

Up $41,245 (+2.2%) from 2023

Net Income

Up

$445,804

Up $245,735 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,544,209Liabilities 2010: $98,053Net Assets 2010: $1,446,1562010Assets 2011: $1,445,248Liabilities 2011: $104,830Net Assets 2011: $1,340,4182011Assets 2012: $1,441,145Liabilities 2012: $95,449Net Assets 2012: $1,345,6962012Assets 2013: $1,651,879Liabilities 2013: $129,120Net Assets 2013: $1,522,7592013Assets 2014: $1,600,586Liabilities 2014: $86,232Net Assets 2014: $1,514,3542014Assets 2015: $1,735,493Liabilities 2015: $56,960Net Assets 2015: $1,678,5332015Assets 2016: $1,739,503Liabilities 2016: $87,763Net Assets 2016: $1,651,7402016Assets 2017: $1,701,648Liabilities 2017: $56,339Net Assets 2017: $1,645,3092017Assets 2018: $1,923,617Liabilities 2018: $71,033Net Assets 2018: $1,852,5842018Assets 2019: $1,992,208Liabilities 2019: $80,554Net Assets 2019: $1,911,6542019Assets 2020: $2,425,641Liabilities 2020: $309,506Net Assets 2020: $2,116,1352020Assets 2021: $2,600,773Liabilities 2021: $187,327Net Assets 2021: $2,413,4462021Assets 2022: $2,853,563Liabilities 2022: $327,625Net Assets 2022: $2,525,9382022Assets 2023: $3,039,226Liabilities 2023: $267,606Net Assets 2023: $2,771,6202023Assets 2024: $3,520,513Liabilities 2024: $245,253Net Assets 2024: $3,275,2602024

Highlighted filing

2024

Assets$3,520,513
Liabilities$245,253
Net Assets$3,275,260
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $922,5122010Expenses 2011: $790,8752011Expenses 2012: $767,0192012Revenue 2013: $1,099,710Expenses 2013: $925,426Net Income 2013: $174,2842013Revenue 2014: $737,697Expenses 2014: $747,223Net Income 2014: -$9,5262014Revenue 2015: $816,536Expenses 2015: $806,515Net Income 2015: $10,0212015Revenue 2016: $658,421Expenses 2016: $685,201Net Income 2016: -$26,7802016Revenue 2017: $760,426Expenses 2017: $770,858Net Income 2017: -$10,4322017Revenue 2018: $1,089,698Expenses 2018: $870,136Net Income 2018: $219,5622018Revenue 2019: $843,910Expenses 2019: $820,348Net Income 2019: $23,5622019Revenue 2020: $1,901,907Expenses 2020: $1,725,330Net Income 2020: $176,5772020Revenue 2021: $1,524,518Expenses 2021: $1,257,998Net Income 2021: $266,5202021Revenue 2022: $2,144,635Expenses 2022: $1,978,499Net Income 2022: $166,1362022Revenue 2023: $2,055,601Expenses 2023: $1,855,532Net Income 2023: $200,0692023Revenue 2024: $2,342,581Expenses 2024: $1,896,777Net Income 2024: $445,8042024

Highlighted filing

2024

Revenue$2,342,581
Expenses$1,896,777
Net Income$445,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,513
Liabilities
$245,253
Net assets
$3,275,260
Revenue
$2,342,581
Expenses
$1,896,777
Net income
$445,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.25$3.28$2.34$1.90$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.77$2.06$1.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.33$2.53$2.14$1.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$1.52$1.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.31$2.12$1.90$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.65$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.10$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.34$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.45$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,342,581
Mission and Program Overview

Mission

Provides shelter and services to homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,828$1,262,435▲ $225,607
Cash and Non-Interest-Bearing Accounts$1,042,530$1,207,516▲ $164,986
Investments in Publicly Traded Securities$476,175$533,239▲ $57,064
Inventories for Sale or Use$172,607$201,554▲ $28,947
Pledges and Grants Receivable$133,127$152,383▲ $19,256
Accounts Receivable$29,015$42,810▲ $13,795
Prepaid Expenses and Deferred Charges$2,725$2,725→ $0
Total Assets$3,039,226$3,520,513▲ $481,287
Other Assets Total$146,219$117,851▼ $28,368
Liabilities
Other Liabilities$149,269$120,902▼ $28,367
Mortgage Notes Payable Secured by Investment Property$72,345$56,600▼ $15,745
Accounts Payable and Accrued Expenses$29,538$52,181▲ $22,643
Escrow Account Liability$16,454$15,570▼ $884
Total Liabilities$267,606$245,253▼ $22,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731,025$3,275,260▲ $544,235
Net Assets With Donor Restrictions$40,595--
Total Net Assets Fund Balance$2,771,620$3,275,260▲ $503,640
Total Liabilities and Net Assets / Fund Balance$3,039,226$3,520,513▲ $481,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,132,256$879,001$2,011,257
Land$130,179-$130,179
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon PorterExecutive DiFT$92,163$92,163

Board Members and Trustees

NameTitle
Obie HillPresident
Craig AndersBoard Member
Joey DoveBoard Member
John JacksonBoard Member
Jon ErnestBoard Member
Megan MorrisBoard Member
Melody EmswilerBoard Member
Stacy FarleyBoard Member
Tonya DunlapBoard Member
Emily HuffmanSecretary
Cary HevenerTreasurer
Zoe MeyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,071
Program Service Revenue
$46,730
Investment Income
$46,157
Other Revenue
$871,623
All Other Contributions
$1,376,278
Change in Net Assets
$445,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$35,413
Total Noncash Contributions1$35,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,581
Revenue Not Reported on Form 990
$58,536
Total Revenue per Audited Statements
$2,401,117
Total Revenue per Form 990
$2,342,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,404
Other Expenses$722,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,310$253,770-$1,015,080
Payroll Taxes$97,240$32,413-$129,653
Occupancy$44,983$69,347-$114,330
Depreciation Depletion$54,376$6,042-$60,418
Insurance$32,983$10,995-$43,978
All Other Expenses$25,469$15,973-$41,442
Other Employee Benefits$22,253$7,418-$29,671
Other Expenses$22,569$2,508-$25,077
Fees for Services Accounting-$20,302-$20,302
Office Expenses$15,225$5,076-$20,301
Travel$14,536$4,845-$19,381
Advertising$8,087$2,696-$10,783
Interest$880$293-$1,173
Total Functional Expenses$1,449,908$446,869$0$1,896,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,777
Total Expenses per Audited Statements$1,896,777
Total Expenses per Form 990$1,896,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Long Term$88,548
Operating Lease - Current$29,304
Security Deposits$3,050
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by finance committee”

Form 990, Page 6, Part VI, Line 19

“All documents required to be available for public disclosure are available for inspection by appointment at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mercy House Inc
EIN
54-1476187
Phone
5404321812
Address
PO BOX 1478, HARRISONBURG, VA 22803-1478

Signing Officer

Name
Shannon Porter
Title
Executive Director
Phone
5404321812
Signed
2025-06-24

Organization Details

Principal Officer
Shannon Porter
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
267

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 0 cost of goods sold 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Part iv line 2 funds held for residents”

Schedule D, Page 4, Part XI, Line 4B

“COST OF GOODS SOLD 0”

Schedule D, Page 4, Part XII, Line 4B

“COST OF GOODS SOLD 0”

Raw XML AppendixShowing 400 of 497 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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