2025-05-15T16:51:12-05:00 2024-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2023-07-01 330315864 MERCY HOUSE LIVING CENTERS MERC 7148367188 PO BOX 1905 SANTA ANA CA 92702 LARRY HAYNES CEO/PRESIDENT 7148367188 2025-05-15 1 0 ANNE LESSARD P00532878 9496230540 2025-05-15 2023 2025-03-06 01:10:19Z LARRY HAYNES PO BOX 1905 SANTA ANA CA 92702 65954108 0 X WWW.MERCYHOUSE.NET X 1988 CA TO BE THE LEADER IN ENDING HOMELESSNESS BY PROVIDING A UNIQUE SYSTEM OF DIGNIFIED HOUSING ALTERNATIVES, PROGRAMS, AND SUPPORTIVE SERVICES. 20 19 884 217 0 0 53239888 62614218 1038431 2262549 2944 470439 289450 13518 54570713 65360724 0 0 0 0 23439867 31622638 0 0 453541 29617066 36781119 53056933 68403757 1513780 -3043033 27817685 20389730 17836905 13426525 9980780 6963205 X MERCY HOUSE'S MOST SIGNIFICANT EXEMPT ACTIVITIES FOCUS ON ENDING HOMELESSNESS AND PROVIDING COMPREHENSIVE HOUSING AND SUPPORT SERVICES. THE ORGANIZATION OFFERS HOMELESS PREVENTION, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, AND LOW-INCOME RESIDENTIAL PROGRAMS TO HELP INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN STABLE HOUSING. THROUGH CAL AIM COMMUNITY SUPPORTS, MERCY HOUSE PROVIDES SERVICES SUCH AS HOUSING NAVIGATION, TENANCY SUPPORT, DEPOSITS, AND ENHANCED CARE MANAGEMENT FOR MEDI-CAL MEMBERS. ADDITIONALLY, THE ORGANIZATION OPERATES EMERGENCY SHELTERS ACROSS MULTIPLE COUNTIES, OFFERING TEMPORARY HOUSING, BASIC NEEDS, AND ACCESS TO MEDICAL AND SUPPORTIVE SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. 0 0 19230513 2493059 HOUSING - MERCY HOUSE PROVIDED HOMELESS PREVENTION ASSISTANCE TO 1,673 INDIVIDUALS. ITS RAPID REHOUSING PROGRAM HELPED 703 HOMELESS INDIVIDUALS SECURE HOUSING. 381 CHRONICALLY HOMELESS AND DISABLED INDIVIDUALS WERE SERVED THROUGH ITS PERMANENT SUPPORTIVE HOUSING PROGRAM. ITS LOW-INCOME RESIDENTIAL SERVICES PROGRAMS SERVED AN ADDITIONAL 99 INDIVIDUALS. 39742419 EMERGENCY ASSISTANCE/SHELTER- MERCY HOUSE PROVIDED EMERGENCY SHELTER TO 4,937 INDIVIDUALS THROUGH ITS VARIOUS EMERGENCY SHELTER FACILITIES ACROSS THE CALIFORNIA COUNITES OF ORANGE, RIVERSIDE, LOS ANGELES, VENTURA AND MARICOPA COUNTY, ARIZONA. SERVICES PROVIDED TO SHELTER PARTICIPANTS INCLUDE TEMPORARY HOUSING, FOOD, LAUNDRY AND HYGIENE FACILITIES, HOUSING NAVIGATION AND ACCESS TO MEDICAL AND SUPPORTIVE SERVICES. ITS SOUTH ORANGE COUNTY STREET OUTREACH PROGRAMS SERVED 362 INDIVIDUALS. 3429291 CAL AIM COMMUNITY SUPPORTS MERCY HOUSE PROVIDED 402 MEDI-CAL MEMBERS WITH HOUSING TENANCY AND SUSTAINING SERVICES, 609 MEDI-CAL MEMBERS WITH HOUSING TRANSITION NAVIGATION SERVICES, 393 MEDI-CAL MEMBERS WITH HOUSING DEPOSITS, AND 276 MEDI-CAL MEMBERS WITH ENHANCED CARE MANAGEMENT (ECM) SERVICES. 62402223 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 139 0 1 884 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARY ELLEN GROSS 7148367188 203 N GOLDEN CIRCLE DRIVE SANTA ANA CA 92705 JAMES BROOKS DIRECTOR 40.00 X 58075 0 15155 RAYMOND BUKATY CHAIRMAN 1.00 X X 0 0 0 TIM CLYDE VICE CHAIRMAN 1.00 X X 0 0 0 BILL BAKER ASST SECRETARY 1.00 X X 0 0 0 GARY BELZ DIRECTOR 1.00 X 0 0 0 MIA BERGMAN DIRECTOR 1.00 X 0 0 0 JOHNNY BRYANT DIRECTOR 1.00 X 0 0 0 MLADEN BUNTICH DIRECTOR 1.00 X 0 0 0 DARYL A COLE DIRECTOR 1.00 X 0 0 0 JEREMY ELKINS DIRECTOR 1.00 X 0 0 0 PHILLIP KAPLAN DIRECTOR 1.00 X 0 0 0 MARIANNE KOSHAR DIRECTOR 1.00 X 0 0 0 RICHARD LOPEZ DIRECTOR 1.00 X 0 0 0 RICHARD MASTERSON DIRECTOR 1.00 X 0 0 0 JIM RIGHEIMER DIRECTOR 1.00 X 0 0 0 LISA RUMBAUGH DIRECTOR 1.00 X 0 0 0 MICHAEL SOLO DIRECTOR 1.00 X 0 0 0 HEATHER MCNEILL DIRECTOR 1.00 X 0 0 0 JESSICA PETRILLO DIRECTOR 1.00 X 0 0 0 JULIE STARK DIRECTOR 1.00 X 0 0 0 LARRY HAYNES CEO & PRESIDENT 40.00 X 153275 0 16481 PATTI LONG DCEO 40.00 X 121294 0 10934 MARY ELLEN GROSS CFO 40.00 X 98900 0 14192 ROBYN WILLIS COO & SEC 40.00 X 24708 0 1675 TIMOTHY HUYNH CHIEF PROGRAMS OFFICER 40.00 X 101569 0 8423 557821 0 66860 3 0 1 0 CITIGUARD INC 22736 VANOWEN ST SUITE 300 WEST HILLS CA 91307 SECURITY SERVICE 2349509 COVERED CALIFORNIA PO BOX 7010 NEWPORT BEACH CA 92658 HEALTH CARE 2155526 SANTA ANA SECURITY SERVICES 1906 E AVALON AVE SANTA ANA CA 92705 SECURITY SERVICE 1666004 HOWARD JOHNSON 9515 WHITTIER BLVD PICO RIVERA CA 90660 SHELTER 1133806 SLATE BISTRO 4850 SANTA ROSA RD CAMARILLO CA 93012 FOOD SERVICE 1088163 37 537148 60494544 1582526 170265 62614218 PROGRAM SERVICE REVENU 900099 1290632 1290632 HOUSING CONTRIBUTIONS 900099 971917 971917 2262549 456153 456153 284334 270048 14286 14286 14286 106344 537148 323336 -216992 -216992 OTHER REVENUE 900099 230510 230510 230510 65360724 2493059 0 253447 551452 473651 70688 7113 26694289 22928157 3421821 344311 127715 108544 17298 1873 2006138 1704993 271721 29424 2243044 1926587 287526 28931 387605 157181 230424 96578 39164 57414 483980 196263 287717 1707155 1289890 379807 37458 1883128 1625234 257894 34874 3902 30972 480806 477540 3266 361867 285116 76751 EMERGENCY SHELTER 16319326 16319326 LIVING ASSISTANCE 13001404 13001404 WORKERS COMPENSATION 1228113 1131874 91808 4431 REPAIRS AND MAINTENANCE 567023 536847 30176 229260 196550 32710 68403757 62402223 5547993 453541 1217561 97204 15710601 10118385 37626 209826 259850 362445 9797929 4444043 5545652 5353886 5046395 4247984 27817685 20389730 7737575 8321206 1964347 318098 1759221 586309 6375762 4200912 17836905 13426525 X 7727838 3477510 2252942 3485695 9980780 6963205 27817685 20389730 -3043033 25458 0 X X 0 1 X 1 1 1 X 28159000 34204240 37599696 54154888 62077070 216194894 28159000 34204240 37599696 54154888 62077070 216194894 216194894 26393 181 -2178 2944 456153 483493 182971 375999 422837 235572 230511 1447890 218126277 6592747 0.99110 0.99180 X 2058741 2058741 5348852 2723234 2625618 1364523 1032916 331607 533423 195503 337920 492390 492390 0 5353886 OTHER ASSETS - DEPOSITS 137424 LEASE RIGHT OF USE ASSETS 3884911 CONSTRUCTION IN PROGRESS 68702 INTERFUND TRANSFERS 156947 4247984 ACCRUED INTEREST 112556 CAPITAL LEASE LIABILITY 4088356 4200912 X PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. SPRING GALA 470557 391321 79236 114119 7500 133978 GOLF TOURNAMENT 164115 145827 18288 3489 58626 1 8820 8820 5624 643492 545968 97524 117608 7500 198228 323336 -225812 X X X X X 0 0 0 0 0 0 0 0 0 LARRY HAYNES CEO & PRESIDENT 153275 0 0 0 0 0 5750 0 10731 0 169756 0 0 0 X 170265 ESTIMATED RESALE VALUE O X 4 160161 MARKET PRICE END OF DAY AUCTION ITEMS 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION REVIEW COMMITTEE FOR THE CEO, THE CFO AND OTHER SENIOR STAFF, AND ADDITIONALLY RECOMMENDS GOALS AND OBJECTIVES OF THE CEO. THE COMMITTEE ALSO DISCUSSES WITH THE CEO STRATEGIC DIRECTION AND PROVIDES GUIDANCE. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE FORM 990 TOGETHER WITH THE BOARD TREASURER/CFO, WHICH IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MERCY HOUSE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICIES FOR THE BOARD OFFICERS AND MEMBERS. THE ANNUAL REVIEW AND CERTIFICATION PROCESS INCLUDES COMPLETING QUESTIONNAIRES AND DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE CEO BASED ON COMPARABILITY DATA AND DOCUMENTS. THIS IS IN THE CONTEMPORANEOUS MINUTES OF THE COMMITTEE. THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA, AND REVIEWS AND APPROVES COMPENSATION FOR THE COO AND OTHER OFFICERS WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM OUR PRIOR YEAR PROCESS.