HOUSE OF MERCY AND ENCOURAGEMENT FOUNDATION INC

EIN: 680634894 501(c)(3) Mental Health

Dunedin, FL

Total Revenue
$269,255
Total Expenses
$269,146
Total Assets
$141,625
Net Assets
$104,120
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
ALLEN MORTIMER
Phone
7277858163
Tax Period
2022-01-01 to 2022-12-31

HOUSE OF MERCY AND ENCOURAGEMENT FOUNDATION INC, founded in 2007, is a small nonprofit in the Mental Health sector that reported $269K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

Children counseling: HOME is a faith-based provider of mental health and learning services for children and their families without regard to color, race, gender, religion, or socio-economic status. All are welcome! We provide quality mental health care to children 3 years old through adolescence and their families. Although most clients are children and their families, we also provide marriage counseling and individual adult therapy. We are passionate about providing quality mental health services to help strengthen the family unit instead of dividing families due to sometimes unbearable struggles. Part of our mission is to provide scholarships for those who have no health insurance or deductibles and co-pays so high, it would be impossible for those children, families, and individuals to receive the help they need. There are also academic needs among children who also struggle with emotional, mental, and behavioral health issues. HOME strives to meet those needs by providing tutoring.

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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 (2022)

Revenue Breakdown

Contributions & Grants $139,669
Program Service Revenue $129,586
Investment Income $0
Other Revenue $0
TOTAL REVENUE $269,255

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,505
Fundraising Expenses $0
Program Expenses $237,016
Other Expenses $143,641
TOTAL EXPENSES $269,146

Year-over-Year Comparison

2022 2021 Change
Revenue $269,255 $306,927 -0.1%
Expenses $269,146 $259,586 +0.0%
Net Income $109 $47,341 -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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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
4

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dolores Mortimer President 20
Officer Director
$0 $0 $0
Dan Borba Director 2
Director
$0 $0 $0
Cathy Cahill Director 2
Director
$0 $0 $0
Gary Dowsey Director 2
Director
$0 $0 $0
Ryan Mortimer Director 2
Director
$0 $0 $0
Kathy Ostrom Director 2
Director
$0 $0 $0
Philip Signore Director 2
Director
$0 $0 $0
Gabriella Mullins Director 2
Director
$0 $0 $0
Allen Mortimer Vice President 20
Officer
$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
2022 $269,255 $269,146 $141,625 $109
2021 $306,927 $259,586 $110,414 $47,341
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