Mercy House Chdo Inc
Mercy House Chdo Inc shows zero officer compensation amidst highly fluctuating revenue and significant asset growth.
EIN: 204122028 · Santa Ana, CA · NTEE: L20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $27.1M |
| Total Expenses | $1.7M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $35,054,760 |
| Net Assets | $16.6M |
| Transparency Score | 85/100 |
Is Mercy House Chdo Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mercy House Chdo Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mercy House Chdo Inc
Mercy House Chdo Inc (EIN: 204122028) is a nonprofit organization based in Santa Ana, CA, classified under NTEE code L20. The organization reported total revenue of $27.1M and total assets of $35.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mercy House Chdo Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mercy House Chdo Inc is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023).
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.6M |
| Total Expenses | $1.7M |
| Surplus / Deficit | +$912K |
| Total Assets | $29.0M |
| Total Liabilities | $12.4M |
| Net Assets | $16.6M |
| Operating Margin | 35.6% |
| Debt-to-Asset Ratio | 42.7% |
| Months of Reserves | 210.4 months |
Financial Health Grade: A
In 2023, Mercy House Chdo Inc reported a surplus of $912K with revenue exceeding expenses, holds 210.4 months of operating reserves (strong position), has a debt-to-asset ratio of 42.7% (moderate leverage).
Financial Trends
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +295.0% | +215.5% | +49.5% |
| 2022 | -95.6% | +40.1% | +1.3% |
| 2021 | +8647.6% | +165.2% | +787.9% |
| 2020 | -23.1% | -37.2% | +3.4% |
| 2019 | -32.9% | -18.5% | +52.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mercy House Chdo Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Mercy House Chdo Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $912K, with revenue exceeding expenses.
- Debt-to-asset ratio: 42.7%.
Executive Compensation Analysis
Mercy House Chdo Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly unusual for an organization of its size with current assets of $35,054,760 and recent revenues exceeding $2.5 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Mercy House Chdo Inc's IRS 990 filings:
- Highly volatile revenue streams without clear explanations in public filings.
- Significant liabilities reported in recent years (e.g., $12,379,841 in 2023) relative to assets, warranting further investigation into their nature and repayment terms.
Strengths
The following positive indicators were identified for Mercy House Chdo Inc:
- Consistent reporting of 0% officer compensation, indicating high efficiency in executive overhead.
- Substantial asset growth, from $10,750 in 2014 to $35,054,760 currently, suggesting successful capital accumulation.
- Strong financial position with current assets significantly exceeding liabilities ($35,054,760 assets vs. $12,379,841 liabilities in 2023).
Frequently Asked Questions about Mercy House Chdo Inc
Is Mercy House Chdo Inc a legitimate charity?
Mercy House Chdo Inc (EIN: 204122028) is a registered tax-exempt nonprofit based in California. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $27.1M. 2 red flags identified. 3 strengths noted. Financial health grade: A.
How does Mercy House Chdo Inc spend its money?
Mercy House Chdo Inc directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Mercy House Chdo Inc tax-deductible?
Mercy House Chdo Inc is registered as a tax-exempt nonprofit (EIN: 204122028). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Mercy House Chdo Inc CEO make?
Mercy House Chdo Inc's highest-compensated officer earns $35,054,760 annually. The organization reported $27.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Mercy House Chdo Inc's spending goes to programs?
Mercy House Chdo Inc directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mercy House Chdo Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Mercy House Chdo Inc is above average for NTEE category L20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mercy House Chdo Inc located?
Mercy House Chdo Inc is headquartered in Santa Ana, California and files with the IRS under EIN 204122028. It is classified under NTEE code L20.
How many years of IRS 990 filings does Mercy House Chdo Inc have?
Mercy House Chdo Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $27.1M in total revenue.
What caused the significant revenue spikes in 2021 and 2023?
The IRS 990 filings show revenue jumping from $168,944 in 2020 to $14,778,489 in 2021, and then from $649,547 in 2022 to $2,565,486 in 2023. Understanding the source of these large, intermittent funding increases (e.g., specific grants, property sales, or capital campaigns) is crucial for assessing financial stability and future projections.
How does Mercy House Chdo Inc manage its executive leadership without reported officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be entirely volunteer-based, compensated through a related entity, or that compensation is reported under different expense categories. Clarification on this structure would enhance transparency.
What is the nature of the substantial asset growth, particularly from $2.1 million in 2020 to $35 million currently?
The organization's assets have grown dramatically, from $2,157,617 in 2020 to $35,054,760 currently. Given its NTEE code (L20 - Housing, Shelter), it's likely this growth is tied to real estate holdings or capital projects, which would be important to confirm for understanding its long-term financial strategy and impact.
Filing History
IRS 990 filing history for Mercy House Chdo Inc showing financial trends over 13 years of public records:
Total assets increased by 28993106% over the same period, from $100 to $29.0M. In its most recent filing year (2023), Mercy House Chdo Inc reported a surplus of $912K, with revenue exceeding expenses. The organization holds $12.4M in liabilities against $29.0M in assets (debt-to-asset ratio: 42.7%), resulting in net assets of $16.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.6M | $1.7M | $29.0M | $12.4M | — | — |
| 2022 | $650K | $524K | $19.4M | $3.7M | — | View 990 |
| 2021 | $14.8M | $374K | $19.2M | $3.6M | — | — |
| 2020 | $169K | $141K | $2.2M | $1.0M | — | View 990 |
| 2019 | $220K | $225K | $2.1M | $1.0M | — | View 990 |
| 2018 | $328K | $276K | $1.4M | $321K | — | View 990 |
| 2017 | $150K | $229K | $165K | $2K | — | View 990 |
| 2016 | $83K | $68K | $270K | $29K | — | View 990 |
| 2015 | $180K | $99K | $92K | $12K | — | View 990 |
| 2014 | $650 | $2K | $11K | $12K | — | View 990 |
| 2013 | $0 | $0 | $100 | $0 | — | View 990 |
| 2012 | $0 | $0 | $100 | $0 | — | View 990 |
| 2011 | $0 | $0 | $100 | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.6M, expenses of $1.7M, and assets of $29.0M (revenue +295.0% year-over-year).
- 2022: Revenue of $650K, expenses of $524K, and assets of $19.4M (revenue -95.6% year-over-year).
- 2021: Revenue of $14.8M, expenses of $374K, and assets of $19.2M (revenue +8647.6% year-over-year).
- 2020: Revenue of $169K, expenses of $141K, and assets of $2.2M (revenue -23.1% year-over-year).
- 2019: Revenue of $220K, expenses of $225K, and assets of $2.1M (revenue -32.9% year-over-year).
- 2018: Revenue of $328K, expenses of $276K, and assets of $1.4M (revenue +118.3% year-over-year).
- 2017: Revenue of $150K, expenses of $229K, and assets of $165K (revenue +80.5% year-over-year).
- 2016: Revenue of $83K, expenses of $68K, and assets of $270K (revenue -53.8% year-over-year).
- 2015: Revenue of $180K, expenses of $99K, and assets of $92K (revenue +27592.3% year-over-year).
- 2014: Revenue of $650, expenses of $2K, and assets of $11K.
- 2013: Revenue of $0, expenses of $0, and assets of $100.
- 2012: Revenue of $0, expenses of $0, and assets of $100.
- 2011: Revenue of $0, expenses of $0, and assets of $100.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mercy House Chdo Inc:
Data Sources and Methodology
This transparency report for Mercy House Chdo Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.