2026-05-15T19:23:43-05:00 2025-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2024-07-01 330315864 MERCY HOUSE LIVING CENTERS MERC 7148367188 PO BOX 1905 SANTA ANA CA 92702 LARRY HAYNES CEO/PRESIDENT 7148367188 2026-05-15 1 0 ANNE LESSARD P00532878 9492618600 2026-05-15 2024 2025-03-06 01:10:19Z LARRY HAYNES PO BOX 1905 SANTA ANA CA 92702 68539832 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. 23 22 924 289 0 0 62614218 65880041 2262549 2171145 470439 7193 13518 155631 65360724 68214010 0 0 0 0 31622638 34731536 0 0 574003 36781119 34752834 68403757 69484370 -3043033 -1270360 20389730 20793167 13426525 15100322 6963205 5692845 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 17023297 2535119 HOUSING: MERCY HOUSE ADVANCED ITS MISSION TO END HOMELESSNESS BY SERVING THOUSANDS OF INDIVIDUALS ACROSS FOUR TARGETED HOUSING PROGRAMS THR.OUGH HOMELESS PREVENTION SERVICES, MERCY HOUSE STABILIZED INDIVIDUALS AT RISK OF LOSING THEIR HOUSING KEEPING FAMILIES AND INDIVIDUALS HOUSED BEFORE A CRISIS COULD OCCUR. ITS RAPID REHOUSING PROGRAM SUCCESSFULLY TRANSITIONED HOMELESS INDIVIDUALS INTO STABLE HOUSING, PROVIDING THE BRIDGE SUPPORT NEEDED TO REGAIN INDEPENDENCE. MERCY HOUSE'S PERMANENT SUPPORTIVE HOUSING PROGRAM DELIVERED LONG-TERM, INTEGRATED HOUSING AND SERVICES TO CHRONICALLY HOMELESS INDIVIDUALS LIVING WITH DISABILITIES AMONG THE MOST VULNERABLE AND HARDEST TO SERVE IN THE COMMUNITY. ADDITIONAL LOW-INCOME INDIVIDUALS RECEIVED RESIDENTIAL SUPPORT SERVICES, ENSURING CONTINUED HOUSING STABILITY FOR THOSE WITH THE FEWEST OPTIONS. 39742519 EMERGENCY SHELTERS: MERCY HOUSE EXTENDED A CRITICAL SAFETY NET TO THOUSANDS OF INDIVIDUALS ACROSS SIX COUNTIES IN CALIFORNIA AND ARIZONA, OPERATING EMERGENCY SHELTER FACILITIES THROUGHOUT ORANGE, RIVERSIDE, LOS ANGELES, KERN AND VENTURA COUNTIES IN CALIFORNIA AND MARICOPA COUNTY, ARIZONA. SHELTER PARTICIPANTS RECEIVED COMPREHENSIVE WRAPAROUND SERVICES INCLUDING TEMPORARY HOUSING, MEALS, LAUNDRY AND HYGIENE FACILITIES, HOUSING NAVIGATION, AND ACCESS TO MEDICAL AND SUPPORTIVE CARE ADDRESSING NOT JUST THE IMMEDIATE NEED FOR A SAFE PLACE TO SLEEP, BUT THE FULL RANGE OF BARRIERS THAT KEEP INDIVIDUALS TRAPPED IN HOMELESSNESS, WITH MANY PARTICIPANTS SUCCESSFULLY TRANSITIONING INTO PERMANENT HOUSING PROGRAMS. 6905714 CAL AIM COMMUNITY SUPPORTS: THROUGH CALIFORNIA'S CAL AIM INITIATIVE, MERCY HOUSE BRIDGED THE GAP BETWEEN HEALTHCARE AND HOUSING FOR HUNDREDS OF MEDI-CAL MEMBERS, DELIVERING A CONTINUUM OF SERVICES DESIGNED TO MOVE CHRONICALLY ILL AND VULNERABLE INDIVIDUALS OUT OF HOMELESSNESS AND INTO STABLE, SUSTAINED HOUSING REDUCING COSTLY EMERGENCY ROOM VISITS AND HOSPITALIZATIONS FOR SOME OF THE REGION'S MOST MEDICALLY COMPLEX RESIDENTS. MERCY HOUSE GUIDED MEMBERS THROUGH THE COMPLEX PROCESS OF SECURING HOUSING VIA HOUSING TRANSITION NAVIGATION SERVICES, HELPING INDIVIDUALS OVERCOME THE SYSTEMIC BARRIERS THAT MAKE FINDING HOUSING PARTICULARLY DIFFICULT FOR THOSE WITH MEDICAL VULNERABILITIES. TO REMOVE ONE OF THE MOST COMMON FINANCIAL OBSTACLES TO HOUSING ENTRY, MERCY HOUSE PROVIDED HOUSING DEPOSITS, ENABLING INDIVIDUALS WHO WOULD OTHERWISE BE UNABLE TO AFFORD MOVE-IN COSTS TO ACCESS STABLE HOUSING. ONCE HOUSED, MEMBERS RECEIVED HOUSING TENANCY AND SUSTAINING SERVICES TO MAINTAIN THEIR STABILITY AND PREVENT A RETURN TO HOMELESSNESS. FOR THE HIGHEST-NEED INDIVIDUALS, ENHANCED CARE MANAGEMENT (ECM) SERVICES PROVIDED INTENSIVE, COORDINATED SUPPORT THAT INTEGRATES MEDICAL, BEHAVIORAL HEALTH, AND SOCIAL NEEDS INTO A SINGLE CARE PLAN. 63671530 1 0 0 0 0 0 0 0 0 1 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 1 488 0 1 924 1 0 0 0 0 0 0 0 0 0 0 X 23 22 1 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 62897 0 6552 RAYMOND BUKATY DIRECTOR 1.00 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 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 BRYAN PAVALKO DIRECTOR 1.00 X 0 0 0 ARIANA BURRIS DIRECTOR 1.00 X 0 0 0 PAUL JULIAN DIRECTOR 1.00 X 0 0 0 DANA KOVACH DIRECTOR 1.00 X 0 0 0 LARRY HAYNES CEO & PRESIDENT 40.00 X 178756 0 7645 PATTI LONG DCEO 40.00 X 131267 0 4849 MARY ELLEN GROSS CFO 40.00 X 105906 0 6353 TIM CLYDE CHAIRMAN 1.00 X 0 0 0 BILL BAKER ASST SECRETARY 1.00 X 0 0 0 ROBYN WILLIS SECRETARY & COO 40.00 X 98589 0 5218 ALLISON DAVENPORT CHIEF IMPACT OFFICER 40.00 X 106404 0 1297 TIMOTHY HUYNH CHIEF PROGRAMS OFFICER 40.00 X 108831 0 3678 792650 0 35592 5 1 1 0 COVERED CALIFORNIA PO BOX 7010 NEWPORT BEACH CA 92658 HEALTH CARE 3152872 CITIGUARD INC 22736 VANOWEN ST SUITE 300 WEST HILLS CA 91307 SECURITY SERVICE 2006202 WALTON CONSTRUCTION INC 358 E FOOTHILL BLVD SAN DIMAS CA 91773 CONSTRUCTION SERVICES 1979986 WOLFPACK PROTECTIVE SERVICES POB 2906 WINNETKA CA 91396 SECURITY SERVICE 1244544 BERKSHIRE HATHAWAY HOMESTATE COMPANIES POB 844501 LOS ANGELES CA 90084 INSURANCE 1224426 47 611256 62778732 2490053 65880041 HOUSING CONTRIBUTIONS 900099 1305318 1305318 PROGRAM SERVICE REVENU 900099 865827 865827 2171145 7185 7185 5506 5498 8 8 8 111981 611256 320324 -208343 -208343 OTHER REVENUE 900099 363974 363974 363974 68214010 2535119 0 -201150 806681 699114 95327 12240 28562448 24753784 3375278 433386 168055 146676 19684 1695 2706742 2362411 317039 27292 2487610 2155899 293966 37745 162865 111889 50976 86018 59095 26923 641586 440772 200814 1689887 1284902 346732 58253 1878629 1610756 267873 161301 144083 17218 508449 504171 4278 710129 616846 93283 EMERGENCY SHELTER 13417385 13417385 LIVING ASSISTANCE 13211214 13211214 WORKERS COMPENSATION 1229529 1119514 106623 3392 REPAIRS AND MAINTENANCE 819022 799418 19604 236820 233601 3219 69484370 63671530 5238837 574003 97204 1233635 10118385 7668828 209826 31373 726925 362445 212067 9726233 4407981 5353886 5318252 4247984 5602087 20389730 20793167 8321206 6114371 318098 713916 586309 5056458 4200912 3215577 13426525 15100322 X 3477510 3091925 3485695 2600920 6963205 5692845 20389730 20793167 -1270360 0 X X 0 1 X 1 1 1 X 34204240 37599696 54154888 62077070 65268785 253304679 34204240 37599696 54154888 62077070 65268785 253304679 253304679 181 -2178 2944 456153 7185 464285 375999 422837 235572 230511 363974 1628893 255397857 8371380 0.99180 0.99110 X 0 475000 4742 198 479544 1.00000 0 0 2058741 2058741 5348852 2856955 2491897 1374423 1048191 326232 774915 333533 441382 169302 169302 0 5318252 OTHER ASSETS - DEPOSITS 153382 LEASE RIGHT OF USE ASSETS 3006208 CONSTRUCTION IN PROGRESS 2183174 INTERFUND TRANSFERS 259323 5602087 ACCRUED INTEREST 7734 CAPITAL LEASE LIABILITY 3207843 3215577 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 549420 455295 94125 95778 8175 158380 GOLF TOURNAMENT 173817 155961 17856 3851 54140 1 723237 611256 111981 99629 8175 212520 320324 -208343 X X X X X 0 0 0 0 0 0 0 0 0 LARRY HAYNES CEO & PRESIDENT 178756 0 0 0 0 0 2796 0 4849 0 186401 0 0 0 TIMOTHY HUYNH CHIEF PROGRAMS OFFICER 108831 0 0 0 0 0 1297 0 2381 0 112509 0 0 0 ALLISON DAVENPORT CHIEF IMPACT OFFICER 106404 0 0 0 0 0 1297 0 0 0 107701 0 0 0 X 134802 ESTIMATED RESALE VALUE O X 6 31105 COST VALUE X IMPROVEMENT 2 13450 COST VALUE X TICKETS 4 13430 COST VALUE X GIFT CARDS 1 5000 COST VALUE 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 A, LINE 2 PATTI LONG, VICE PRESIDENT/DEPUTY CEO:TREVOR LONG, IT DIRECTOR- SON, GABRIELA LOPEZ, EMPLOYEE EXPERIENCE DIRECTOR- DAUGHTER IN LAW 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 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 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.