2025-03-07T14:26:06-06:00 2024-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2023-07-01 475347792 WILLIAMSBURG HOUSE OF MERCY WILL 7572293700 10 HARRISON AVENUE WILLIAMSBURG VA 23185 LIZ BUCKLEY EXECUTIVE DIRECTOR 7572293700 2025-03-07 1 0 FRANK BARCALOW P00446788 8045575054 2025-03-04 2023 2025-03-06 01:10:19Z LIZ BUCKLEY 10 HARRISON AVENUE WILLIAMSBURG VA 23185 1929926 0 X WILLIAMSBURGHOUSEOFMERCY.ORG X 2015 VA THE MISSION OF THE WILLIAMSBURG HOUSE OF MERCY IS TO PROVIDE QUALITY COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH. 10 10 22 589 0 0 2000978 1926461 0 0 2159 3465 0 0 2003137 1929926 0 0 0 0 1122145 1045238 0 0 108719 1045133 1053058 2167278 2098296 -164141 -168370 2117308 1824997 515635 391697 1601673 1433300 X THE WILLIAMSBURG HOUSE OF MERCY (WHOM) PROVIDES FOOD, SHELTER, COMFORT, AND HOPE TO OUR POOR, HOMELESS, PRECARIOUSLY HOUSED, AND LESS FORTUNATE NEIGHBORS IN OUR COMMITMENT TO ASSIST ALL IN NEED IN OUR COMMUNITY. WHOM'S MISSION FOCUS AREAS ARE ON HOUSING, OUTREACH, FOOD INSECURITY, AND HOPE PREGNANCY CENTER. 0 0 1798391 WILLIAMSBURG HOUSE OF MERCY PROVIDES QUALITY COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH. THE HOUSING MISSION INCLUDES DIVERSION, EMERGENCY RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING THROUGH OUR PARTICIPATION IN THE HOUSING TRUST FUND: HOMELESS REDUCTION GRANT, AND HARBOR DAY SHELTER WILLIAMSBURG'S ONLY DAY SHELTER OFFERING WEEKDAY RESPITE TO THOSE EXPERIENCING HOMELESSNESS. THE HOPE PREGNANCY CENTER OFFERS MATERIAL SUPPORT FOR EXPECTANT MOTHERS AND NEW FAMILIES. THROUGH THE OUTREACH MISSION, WE OFFER UTILITY ASSISTANCE, EVICTION ASSISTANCE, AND SUPPORTIVE SERVICES TO THOSE STRUGGLING TO MAINTAIN HOUSING, REGAIN STABILITY, AND/OR TO PREVENT HOMELESSNESS. THE FOOD INSECURITY MISSION OFFERS A USDA FOOD DISTRIBUTION, GENERAL FOOD PANTRY DISTRIBUTION, AND WEEKDAY COMMUNITY KITCHEN LUNCHES. SPECIAL PROGRAMS OFFERED TO ALL CLIENTS AND COMMUNITY MEMBERS INCLUDE GENERAL HEALTH SCREENINGS, JOB FAIRS, RESUME AND BUDGET CLASSES, MOTHER/FATHERHOOD SUPPORT GROUPS, THANKSGIVING MEAL SUPPORT, CHRISTMAS TOY MARKET, AND BACK TO SCHOOL SUPPLY DISTRIBUTION. 1798391 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7572293700 10 HARRISON AVENUE WILLIAMSBURG VA 23185 X BARRY C KNESTOUT PRESIDENT 1.00 X X 0 0 0 ERIC AYERS CO-PRESIDENT 1.00 X X 0 0 0 DAVID CLEMONS VICE PRESIDENT 1.00 X X 0 0 0 HELENA MOCK SECRETARY 1.00 X X 0 0 0 MICHAEL MCGEE DIRECTOR 1.00 X 0 0 0 PAT PREWITT TREASURER 1.00 X X 0 0 0 CINDY ZANGARDI DIRECTOR 1.00 X 0 0 0 MIKE ROCK DIRECTOR 1.00 X 0 0 0 HELEN MCCORMACK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 487872 1438589 1926461 3465 3465 1929926 0 0 3465 808365 626483 109948 71934 171137 131776 23959 15402 65736 50617 9203 5916 73377 62370 7338 3669 131088 100937 18353 11798 253 253 768 768 223853 201468 22385 HOMELESS PREVENTION 341121 341121 DIRECT SUPPORT 266699 266699 OTHER EXPENSE 11282 11282 EMERGENCY SHELTER 4617 4617 2098296 1798391 191186 108719 936 8764 335912 481435 259403 127237 8878 21146 1444971 615095 1031058 829876 481121 356539 2117308 1824997 25143 33317 11000 6806 479492 351574 515635 391697 X 1601673 1433300 1601673 1433300 2117308 1824997 X -168370 -3 X 0 1 X 1 0 X 1060207 1338738 1980987 2000978 1926461 8307371 1060207 1338738 1980987 2000978 1926461 8307371 8307371 757 705 1971 2159 3465 9057 8316428 0.99890 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1171063 458739 712324 273908 156356 117552 829876 DEPOSITS 4084 RIGHT OF USE ASSET 352455 356539 ACCRUED VACATION 10550 ACCRUED PAYROLL 44046 ACCRUED LEASE LIABILITY 296978 351574 3586826 1656900 1656900 1929926 0 1929926 3755196 1656900 1656900 2098296 0 2098296 X 1811 COST X 153037 COST X 55 1094554 COST X 4 598 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ORGANIZATION'S ACCOUNTANT REVIEW THE TAX RETURN BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES SALARIES AND BASES THEIR DECISION ON COMPARABLE SALARIES IN THE LOCAL REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND OTHER INFORMATION TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -3.