THE MERCY MATERNITY HOUSE INC

EIN: 273196267 501(c)(3) International Affairs

MAGNOLIA, TX

Total Revenue
$2,559,917
Total Expenses
$2,554,812
Total Assets
$2,011,760
Net Assets
$1,292,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
KRISTEN WELCH
Phone
8326523762
Tax Period
2024-01-01 to 2024-12-31

THE MERCY MATERNITY HOUSE INC, founded in 2010, is a community nonprofit in the International Affairs sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

MERCY HOUSE EXISTS TO EMPOWER VULNERABLE FAMILIES IN JESUS' NAME BY CREATING OPPORTUNITIES THAT PROVIDE HOPE.

Program Service Accomplishments

Program 1
Expenses: $906,326

MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG...

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MERCY HOUSE GLOBAL SPONSORS THREE MATERNITY HOMES IN KENYA CALLED THE REHEMA RESCUE CENTER FOUNDATION, A LOCAL NON-GOVERNMENTAL ORGANIZATION. THE PROGRAM PROVIDES HOPE AND SUPPORT TO VULNERABLE YOUNG GIRLS WHO HAVE BECOME PREGNANT THROUGH DESPERATE AND OFTEN VIOLENT CIRCUMSTANCES. IN 2024, MERCY HOUSE GLOBAL RESCUED SIX PREGNANT GIRLS AND SAW SIX NEW BABIES BORN. BETWEEN 2010 AND 2024, 90 GIRLS HAVE BEEN RESCUED AND 89 BABIES HAVE BEEN BORN AT REHEMA HOUSE. AT THE THREE RESIDENTIAL HOMES IN KENYA, THE TEEN MOMS RECEIVE WEEKLY TRAUMA-INFORMED INDIVIDUAL AND GROUP COUNSELING. BEYOND MEETING PHYSICAL NEEDS, THE PROGRAMS PROVIDE FOR SPIRITUAL DISCIPLESHIP AND EDUCATIONAL TRAINING. TUTORS PROVIDE THE GIRLS WITH A BASIC EDUCATION WITH A GOAL TO REINTEGRATE THEM BACK TO SCHOOL OR TO TRANSITION THEM TO A VOCATIONAL JOB PROGRAM ONCE THEIR CHILDREN REACH THE AGE OF TWO. WHEN THE GIRLS REACH THIS TRANSITION POINT, MERCY HOUSE GLOBAL'S SPONSORSHIP PROGRAM PROVIDES FOR THEIR SCHOOL FEES, UNIFORMS, AND BOOKS, AS WELL AS FOR THEIR CHILDREN'S EDUCATION. VOCATIONAL TRAINING ENSURES THAT THE TEEN MOMS DO NOT END UP HOMELESS OR VICTIMS OF HUMAN TRAFFICKING AFTER THEIR TIME AT REHEMA HOUSE. THE GIRLS ARE INTRODUCED TO A VARIETY OF VOCATIONAL SKILLS INCLUDING HAIRDRESSING, SALON SKILLS, TECHNOLOGY, MUSIC CLASSES, BAKING, COOKING, AND SEWING.

Program 2
Expenses: $901,642 Revenue: $1,007,212

MERCY HOUSE GLOBAL ASSISTS VULNERABLE FAMILIES IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR GOODS TO BE SOLD. PROVIDING THE FAMILIES WITH...

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MERCY HOUSE GLOBAL ASSISTS VULNERABLE FAMILIES IN DEVELOPING COUNTRIES BY TEACHING THEM ARTISAN TRADES AS WELL AS CREATING DISTRIBUTION AVENUES FOR THEIR GOODS TO BE SOLD. PROVIDING THE FAMILIES WITH RELIABLE INCOME FOR THEIR FAMILIES PREVENTS HOMELESSNESS, FOOD SCARCITY, AND BECOMING VICTIMS OF HUMAN TRAFFICKING, AND ALLOWS THEM TO HELP SUPPORT THEIR OWN FAMILIES AND COMMUNITIES. MERCY HOUSE GLOBAL SELLS THE ARTISANS' PRODUCTS IN ONLINE AND PHYSICAL RETAIL STORES, AS WELL AS THROUGH FIVE SUBSCRIPTION CLUBS CALLED MHG CLUBS. THERE ARE FOUR MONTHLY CLUBS CONSISTING OF MORE THAN 2000 SUBSCRIBERS, AND ONE QUARTERLY CLUB WHICH HAS A SUBSCRIBER BASE OF ABOUT 900. THE ITEMS FEATURED IN THESE CLUBS EMPOWER WOMEN FROM ALL OVER THE GLOBE, CONSISTING OF OVER 50 GROUPS IN APPROXIMATELY 30 COUNTRIES AND COUNTLESS ARTISANS. FOR THESE VULNERABLE FAMILIES, THE SUPPORT OF MERCY HOUSE GLOBAL AND THE SALES OF THEIR PRODUCTS IS HELPING THEM BE ABLE TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES WITH DIGNITY.

Program 3
Expenses: $237,917

THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE FAMILIES (REFUGEES, TRAFFICKING SURVIVORS) BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW LIVES IN HOUSTON, TEXAS. IN...

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THE LOCAL HOPE PROGRAM SUPPORTS VULNERABLE FAMILIES (REFUGEES, TRAFFICKING SURVIVORS) BY PROVIDING ENCOURAGEMENT, TRAINING, AND EDUCATION AS THEY SETTLE INTO THEIR NEW LIVES IN HOUSTON, TEXAS. IN 2024, MERCY HOUSE GLOBAL CONDUCTED MORE APPROXIMATELY 100 IN-HOME VISITS TO 2 REFUGEE FAMILIES, ASSISTING THEM WITH TASKS SUCH AS JOB SEARCHES, HEALTHCARE, AND SCHOOL REGISTRATION. THE LOCAL HOPE PROGRAM WELCOMES OVER 35 REFUGEES AND THEIR CHILDREN TO OUR WEEKLY ESOL CLASSES THAT ARE FREE OF CHARGE, AS WELL AS OUR QUARTERLY EMPOWERMENT LUNCHES THAT HELP BUILD SKILLS AND COMMUNITY. THE ESOL MINISTRY TEAM PRACTICES CONVERSATIONAL ENGLISH THROUGH WEEKLY ESOL CLASSES, MEAL AND GROCERY ASSISTANCE THROUGH A PARTNER FOOD PANTRY, AND ANSWERS QUESTIONS ABOUT DAILY LIFE IN AMERICA. TWO WOMEN WHO ARE REFUGEES PARTICIPATED IN THE PRODUCT TRAINING PROGRAM AND LEARNED NEW SKILLS THAT THEY USED TO SUPPORT THEIR FAMILIES. IN 2024, MERCY HOUSE GLOBAL PREPARED TO WELCOME OUR SECOND IN-HOUSE HUMAN TRAFFICKING SURVIVOR TO PARTICIPATE IN THE LOCAL HOPE PROGRAM. SHE IS EXPANDING HER ARTISAN SKILLS, AS WELL AS HER PERSONAL AND DEVELOPMENTAL SKILLS, WHICH WILL BE NECESSARY AS SHE PLANS TO ACHIEVE HER FUTURE GOALS AND DREAMS. IN 2024, MERCY HOUSE GLOBAL ALSO EXPANDED OUR WOMEN'S EMPOWERMENT LUNCHES TO INCLUDE SURVIVORS OF TRAFFICKING, AND WE HAVE SERVED APPROXIMATELY 20 WOMEN AT EACH LUNCHEON. THESE LUNCHEONS HELP BUILD TRANSFERABLE SKILLS, COMMUNITY PARTNERSHIP,S AND NETWORKING OPPORTUNITIES AMONG THE WOMEN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,961,140
Program Service Revenue $4,060
Investment Income $24,598
Other Revenue $570,119
TOTAL REVENUE $2,559,917

Expense Breakdown

Grants Paid $788,376
Salaries & Benefits $1,040,636
Fundraising Expenses $315,005
Program Expenses $2,045,885
Other Expenses $725,800
TOTAL EXPENSES $2,554,812

Year-over-Year Comparison

2024 2023 Change
Revenue $2,559,917 $2,295,264 +0.1%
Expenses $2,554,812 $2,509,424 +0.0%
Net Income $5,105 $-214,160 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
47
Volunteers
661

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$120,993
Total Directors
5
$120,993
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN WELCH DIRECTOR/CEO 40.00
Officer Director
$105,927 $15,066 $120,993
KURT BOX TREASURER/DI 1.00
Officer Director
$0 $0 $0
DAVID PLUM CHAIRMAN/DIR 1.00
Officer Director
$0 $0 $0
ANDREW POOLE SECRETARY/DI 1.00
Officer Director
$0 $0 $0
MIKE RUSCH DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,559,917 $2,554,812 $2,011,760 $5,105
2023 $2,295,264 $2,509,424 $1,611,047 $-214,160
2022 $3,104,341 $2,902,353 $1,966,359 $201,988
2021 $3,105,372 $2,629,974 $1,517,682 $475,398
2020 $2,421,621 $2,180,683 $962,311 $240,938
2019 $1,904,092 $1,897,759 $732,734 $6,333
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