Mercy House Ministries Inc

EIN: 752665980 501(c)(3) Housing & Shelter

Colleyville, TX

Total Revenue
$329,287
Total Expenses
$344,156
Total Assets
$673,742
Net Assets
$328,794
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
Yvonne Schnitzius
Phone
8178084170
Tax Period
2023-07-01 to 2024-06-30

Mercy House Ministries Inc, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $329K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

To equip and empower single, pregnant women with a safe, nurturing home, pregancy care, life skills training and Christian discipleship to establish a sold foundation for two lives.

Program Service Accomplishments

Program 1
Expenses: $189,896 Revenue: $0

Mercy House is a non-profit ministry serving single adult women who are pregnant, homeless, and under duress. House directors and staff care for residents, and each woman is invited to stay for up to...

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Mercy House is a non-profit ministry serving single adult women who are pregnant, homeless, and under duress. House directors and staff care for residents, and each woman is invited to stay for up to one year after birth. The average stay at Mercy House can be six months to one year in most circumstances. Our goal for each resident is graduation from our program with a healthy baby, personnl healing, restoration, feeling equipped to parent, or empowered and supported to place their baby for adoption. During their stay with us, we prioritize emotional healing from trauma, learning life skills, parenting education, and acquistion of a higher level of education than previously achieved. This ranges from working for a general equivalency diploma, acquiring education for a technical trade or online attendance of college classes. We focus heavily on emotional and spiritual restoration and resolution. These goals are achieved through the teamwork of the staff, various volunteers and professional skilled workers who offer their services. Seven women were served on a long-term basis this year in our residential home. These services include midwifery and medical obstetrics care, childbirth education and dental and chiropractic care. We also provide professional services and classes to include Celebrate Recovery, private counseling, nutritional training, emotional and spiritual healing and recovery and our parent education course, Brightcourse. We assisted each resident in obtainig WIC, Medicaid, and exploring educational advancement. In some cases, Mercy House funded their educational requirements through grant funds or personal scholarships. Additionally, we provided 56 women with prayers and informational resources that moms and moms-to-be find useful.

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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 (2023)

Revenue Breakdown

Contributions & Grants $349,543
Program Service Revenue $0
Investment Income $16
Other Revenue $-20,272
TOTAL REVENUE $329,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,136
Fundraising Expenses $73,483
Program Expenses $189,896
Other Expenses $152,020
TOTAL EXPENSES $344,156

Year-over-Year Comparison

2023 2022 Change
Revenue $329,287 $357,257 -0.1%
Expenses $344,156 $348,121 0.0%
Net Income $-14,869 $9,136 -2.6%
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
4
Independent Members
4
Employees
10
Volunteers
30

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
$0
Total Directors
2
$0
Key Employees
1
$57,430
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Barnes Director 40.00
Key Emp
$57,430 $0 $57,430
Yvonne Schnitzius President 8.00
Officer Director
$0 $0 $0
Marcy Barkemeyer Secretary 3.00
Officer Director
$0 $0 $0
Shanika Robinson Vice President 3.00
Officer
$0 $0 $0
Dave Lewis Treaurer 4.00
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
2025 No data No data No data No data
2024 $329,287 $344,156 $673,742 $-14,869
2023 $357,257 $348,121 $708,375 $9,136
2022 $365,744 $327,982 $709,831 $37,762
2021 $317,736 $307,538 $689,911 $10,198
2020 $312,947 $210,880 $692,765 $102,067
2019 $314,878 $277,733 $606,626 $37,145
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