MERCY HOUSING AND SHELTER CORPORATION

HARTFORD, CT, 06106-1890 (860) 808-2033 Est. 1983 EIN 06-1090211

L410— Housing & Shelter Form 990 501(c)(3)

Mission

MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983.

Financials

Total Revenue

$7,796,171

Total Expenses

$7,851,256

Net Assets

$10,777,788

123 employees 432 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

16.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.9%

Expenses ↑ 24.4%

Revenue Sources

Contributions 96.6% Earned revenue 0.5% Investment 1.1% Other 2.0%

Expense Breakdown

Program 80.5% Management 15.1% Fundraising 4.3%

Officers & Key Employees (20)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$7,796,171 ↑	$7,851,256	$10,777,788
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$7,502,599 ↑	$6,312,250	$10,661,164
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$5,410,138 ↑	$5,451,328	$9,943,507
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$5,382,658 ↑	$4,878,023	$9,724,031
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$5,028,000	$4,872,972	$9,254,926