2024-08-28T11:57:13-05:00 2023-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2022-07-01 204122028 MERCY HOUSE CHDO INC MERC 7148367188 PO BOX 1905 SANTA ANA CA 92702 LARRY HAYNES DEPUTY CEO 7148367188 2024-08-28 1 1 JACKIE FOUNTAIN CPA P01253879 9496230540 2024-08-28 2022 2024-08-08 14:25:15Z LARRY HAYNES PO BOX 1905 SANTA ANA CA 92702 2565486 0 X WWW.MERCYHOUSE.NET X 2005 CA MERCY HOUSE CHDO, INC WAS ORGANIZED TO ASSIST AND SUPPORT MERCY HOUSE LIVING CENTERS WITH ITS HOUSING PROGRAMS AND TO DEVELOP NEW OPPORTUNITIES FOR LOW-INCOME HOUSING 6 6 2 6 0 0 158 2042954 649389 519283 0 3249 0 0 649547 2565486 0 0 0 0 52258 76710 0 0 0 471760 1576567 524018 1653277 125529 912209 19399675 28993206 3706501 12379841 15693174 16613365 X MERCY HOUSE CHDO, INC. WAS ORGANIZED TO ASSIST AND SUPPORT MERCY HOUSE LIVING CENTERS WITH ITS HOUSING PROGRAMS AND TO DEVELOP NEW OPPORTUNITIES FOR LOW-INCOME HOUSING. 0 0 1575110 0 519283 HOUSING - ASSIST AND SUPPORT MERCY HOUSE LIVING CENTERS WITH ITS EXISTING HOUSING PROGRAMS BY DEVELOPING NEW HOUSING PROJECTS SERVING HOMELESS AND LOW-INCOME POPULATIONS. CHDO OWNS AND/OR OPERATES A NUMBER OF PROJECTS INCLUDING 1) ONTARIO BASED GUADALUPE RESIDENCE (411 PARKSIDE), AND MANAGEMENT OVERSIGHT OF THE CITY OWNED FRANCIS AND BEGONIA PROPERTIES 2) FREDERIC OZANAM RESIDENCE IN SANTA ANA 3) CASA ALIENTO LOCATED IN OXNARD AND 4) MESA VISTA IN COSTA MESA. ADDITIONALLY, CHDO HAS PARTNERED WITH A NUMBER OF DEVELOPERS TO ESTABLISH LIMITED PARTNERSHIPS (LP) TO ACQUIRE, REHAB AND/OR CONSTRUCT NEW HOUSING PROJECTS. THIS INCLUDES 1) COMMUNITY DEVELOPMENT PARTNERS ON THE DEVELOPMENTS OF THE COVE IN NEWPORT BEACH SERVING LOW-INCOME SENIORS AND HOMELESS VETERANS; CASA QUERENCIA AND LA PLACITA CINCO IN SANTA ANA WHICH SERVES CHRONICALLY HOMELESS HOUSEHOLDS AND LOW-INCOME HOUSEHOLDS, RESPECTIVELY; ST. MICHAEL'S IN RIVERSIDE THAT SERVES A MIX OF CHRONICALLY HOMELESS AND LOW-INCOME HOUSEHOLDS; LAKE HOUSE IN LOS ANGELES CURRENTLY UNDER CONSTRUCTION THAT WILL SERVE CHRONICALLY HOMELESS; AND WESTVIEW IN SANTA ANA CURRENTLY UNDER CONSTRUCTION THAT WILL SERVE A MIX OF CHRONICALLY HOMELESS AND LOW-INCOME HOUSEHOLDS; CASA DE CARMEN IN OXNARD THAT WILL SERVE CHRONICALLY HOMELESS HOUSEHOLDS 2) NATIONAL CORE ON THE DEVELOPMENTS OF LEGACY SQUARE IN SANTA ANA THAT SERVES A MIX OF CHRONICALLY HOMELESS AND LOW-INCOME HOUSEHOLDS; AND VISTA DE LA SIERRA (FKA GOLDEN PIERCE) LOCATED IN RIVERSIDE CURRENTLY UNDER CONSTRUCTION THAT WILL SERVE A MIX OF CHRONICALLY HOMELESS AND LOW-INCOME HOUSEHOLDS. LIVING SKILLS - MERCY HOUSE CHDO, THE LP AND/OR THE LP LEAD DEVELOPER CONTRACTS WITH MERCY HOUSE LIVING CENTERS TO PROVIDE CASE MANAGEMENT AND/OR RESIDENTIAL SERVICES WHICH MAY INCLUDE LIFE SKILLS TRAINING, CAREER AND JOB DEVELOPMENT, PARENTING SKILLS CLASSES, FINANCIAL LITERACY AND BENEFITS COUNSELING, LEGAL REFERRALS, MENTORING PROGRAMS TO HOMELESS AND/OR LOW-INCOME INDIVIDUALS AND FAMILIES. 1575110 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 SANTA ANA CA 92702 LARRY HAYNES CEO & PRESIDENT 10.00 X 42458 0 0 LINDA WILSON VICE PRESIDENT/SECRETARY 20.00 X 19042 0 0 MARY ELLEN GROSS TREASURER/CFO 4.00 X X 0 0 0 GARY BELZ DIRECTOR 1.00 X 0 0 0 RAY BUKATY DIRECTOR 1.00 X 0 0 0 JAMES BROOKS DIRECTOR 1.00 X 0 0 0 EVAN MILES DIRECTOR 1.00 X 0 0 0 STEPHANIE MILES DIRECTOR 1.00 X 0 0 0 61500 0 0 0 0 0 0 0 2042954 2042954 DEVELOPER FEES 900099 503390 503390 PROGRAM REVENUE 900099 15893 15893 519283 3249 3249 2565486 519283 0 3249 61500 61500 10268 10268 4942 4942 175312 175312 19115 19115 5000 5000 2386 929 1457 342364 342364 350041 350041 59290 59290 OTHER EXPENSE 623059 623059 1653277 1575110 78167 0 810803 1251937 369748 370552 19762110 858376 16792966 18903734 1426158 8466983 19399675 28993206 164037 161064 1617203 1769352 1924357 10379427 904 0 69998 3706501 12379841 X 15693174 16613365 15693174 16613365 19399675 28993206 912209 7982 0 X 0 1 X 1 1 1 X 30013 101709 14398333 158 1127954 15658167 30013 101709 14398333 158 1127954 15658167 15658167 3249 3249 86368 86368 15747784 1719491 0.99430 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3222460 3222460 16539650 858376 15681274 18903734 OTHER ASSETS 82 INTERFUND TRANSFERS 1218651 LEASE RIGHT OF USE ASSETS 7248250 8466983 ACCRUED ASSETS 69998 69998 FORM 990, PART VI, SECTION A, LINE 2 STEPHANIE MILES AND EVAN MILES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER/CFO REVIEWS THE 990, WHICH IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MERCY HOUSE CHDO 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 A COMMITTEE OF INDEPENDENT INDIVIDUALS REVIEWS COMPARABILITY DATA, AND REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO, CFO AND OTHER SENIOR OFFICERS, WHICH IS DOCUMENTED IN MINUTES OF MEETINGS OF THIS INDEPENDENT COMMITTEE. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AQUA MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 320585829 OWN REAL ESTATE CA MERCY HOUSE CHDO INC TINY TIM MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 301196381 OWN REAL ESTATE CA MERCY HOUSE CHDO INC ST MICHAELS MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 850743228 OWN REAL ESTATE CA MERCY HOUSE CHDO INC LAKE HOUSE MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 862530610 OWN REAL ESTATE CA MERCY HOUSE CHDO INC CASA ALIENTO MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 999999999 OWN REAL ESTATE CA MERCY HOUSE CHDO INC LEGACY SQUARE MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 854176964 OWN REAL ESTATE CA MERCY HOUSE CHDO INC VISTA MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 874710530 OWN REAL ESTATE CA MERCY HOUSE CHDO INC 2ND & B MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 999999999 OWN REAL ESTATE CA MERCY HOUSE CHDO INC WESTVIEW MERCY HOUSE CHDO LLC PO BOX 1905 SANTA ANA CA 92702 881294349 OWN REAL ESTATE CA MERCY HOUSE CHDO INC