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West End Elderly Housing Corporation

Mercy Seat

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2024 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$375k (2024)

Expenses
$481k (2024)

Total Assets
$1.11M (2024)

Total Liabilities
$2.82M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,917
Expenses
$480,588
Net Income
-$105,671
Net Assets
-$1,704,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $370,805
98.9%
Investment Income $1,202
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,910
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,218
20.4%
Assets/Debt
Total Assets $1,112,031
Total Liabilities $2,816,470
Net Assets -$1,704,439
Compensation
Key Employees and Officers Compensation Related Other
Renee Bornett (Board Member) $0 $0 $0
Lisa Calliott (Board Member) $0 $0 $0
Anthony Crate (Treasurer) $0 $0 $0
Jason Hanneke (Board Member) $0 $0 $0
Clarence Calvert Jr (Board Member) $0 $0 $0
Carletus Lathan (President &) $0 $0 $0
Aline Phillips (V. President) $0 $0 $0
Raymond Robinson (Board Member) $0 $0 $0
Agnes Barnes Spencer (Secretary) $0 $0 $0
Joseph Girardi (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,594
Expenses
$433,370
Net Income
-$76,776
Net Assets
-$1,598,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,268
99.1%
Investment Income $860
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,466
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,370
20.4%
Assets/Debt
Total Assets $1,152,160
Total Liabilities $2,750,928
Net Assets -$1,598,768
Compensation
Key Employees and Officers Compensation Related Other
Renee Bornett (Board Member) $0 $0 $0
Carole Brown (Board Member) $0 $0 $0
Lisa Calliott (Board Member) $0 $0 $0
Anthony Crate (Treasurer) $0 $0 $0
Jason Hanneke (Board Member) $0 $0 $0
Clarence Calvert Jr (Board Member) $0 $0 $0
Rev Roger D Carson Jr (Board Member) $0 $0 $0
Carletus Lathan (President &) $0 $0 $0
Aline Phillips (V. President) $0 $0 $0
Agnes Barnes Spencer (Secretary) $0 $0 $0
Lewis Washington (Board Member) $0 $0 $0
Joseph Girardi (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,803
Expenses
$376,008
Net Income
-$26,205
Net Assets
-$1,521,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,828
99.4%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,915
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,180
11.0%
Assets/Debt
Total Assets $1,194,560
Total Liabilities $2,716,552
Net Assets -$1,521,992
Compensation
Key Employees and Officers Compensation Related Other
Renee Bornett (Director) $0 $0 $0
Lisa Calliott (Director) $0 $0 $0
Anthony B Crate (Secretary/Tr) $0 $0 $0
Pastor Robert Houston (President) $0 $0 $0
Rev William L Gwynn Iii (Director) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Agnes Barnes Spencer (Director) $0 $0 $0
Joseph Girardi (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,215
Expenses
$376,721
Net Income
-$43,506
Net Assets
-$1,495,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,548
99.2%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,644
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,543
11.6%
Assets/Debt
Total Assets $1,225,470
Total Liabilities $2,721,257
Net Assets -$1,495,787
Compensation
Key Employees and Officers Compensation Related Other
Renee Bornett (Director) $0 $0 $0
Lisa Calliott (Director) $0 $0 $0
Anthony B Crate (Secretary/Tr) $0 $0 $0
Pastor Robert Houston (President) $0 $0 $0
Rev William L Gwynn Iii (Director) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Agnes Barnes Spencer (Director) $0 $0 $0
Joseph Girardi (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,138
Expenses
$364,011
Net Income
-$27,873
Net Assets
-$1,452,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,106
97.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,018
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,972
11.5%
Assets/Debt
Total Assets $1,253,018
Total Liabilities $2,705,299
Net Assets -$1,452,281
Compensation
Key Employees and Officers Compensation Related Other
Renee Bornett (Director) $0 $0 $0
Lisa Calliott (Director) $0 $0 $0
Anthony B Crate (Secretary/Tr) $0 $0 $0
Pastor Robert Houston (President) $0 $0 $0
Rev William L Gwynn Iii (Director) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Agnes Barnes Spencer (Director) $0 $0 $0
Joseph Girardi (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,979
Expenses
$371,941
Net Income
-$46,962
Net Assets
-$1,424,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,774
98.4%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,137
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,135
17.0%
Assets/Debt
Total Assets $1,293,560
Total Liabilities $2,717,968
Net Assets -$1,424,408
Compensation
Key Employees and Officers Compensation Related Other
Renee Bornett (Director) $0 $0 $0
Lisa Calliott (Director) $0 $0 $0
Anthony B Crate (Secretary/Tr) $0 $0 $0
Pastor Robert Houston (President) $0 $0 $0
Rev William L Gwynn Iii (Director) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Agnes Barnes Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,507
Expenses
$397,252
Net Income
-$128,745
Net Assets
-$1,377,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,532
99.6%
Investment Income $144
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $831
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,238
16.2%
Assets/Debt
Total Assets $1,385,852
Total Liabilities $2,763,298
Net Assets -$1,377,446
Compensation
Key Employees and Officers Compensation Related Other
Pastor Robert Houston (President) $0 $0 $0
Lisa Calliott (Director) $0 $0 $0
Renee Bornett (Vice Preside) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Tonya Poats (Director) $0 $0 $0
Agnes Barng (Director) $0 $0 $0
Anthony B Crate (Director) $0 $0 $0
Rev William L Gwynn Iii (Director) $0 $0 $0
Deborah Bowers (Director) $0 $0 $0
Ruby Bonner (Director) $0 $0 $0
Aline Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,797
Expenses
$326,996
Net Income
-$54,199
Net Assets
-$1,248,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,240
99.8%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $457
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,718
22.2%
Assets/Debt
Total Assets $1,476,451
Total Liabilities $2,725,152
Net Assets -$1,248,701
Compensation
Key Employees and Officers Compensation Related Other
Pastor Robert Houston (President) $0 $0 $0
Lisa Calliott (Director) $0 $0 $0
Renee Bornett (Vice Preside) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Tonya Poats (Director) $0 $0 $0
Agnes Barng (Director) $0 $0 $0
Anthony B Crate (Director) $0 $0 $0
Rev William L Gwynn Iii (Director) $0 $0 $0
Deborah Bowers (Director) $0 $0 $0
Ruby Bonner (Director) $0 $0 $0
Aline Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,199
Expenses
$310,405
Net Income
-$41,206
Net Assets
-$1,194,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,863
99.9%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $228
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,225
21.7%
Assets/Debt
Total Assets $1,510,432
Total Liabilities $2,704,934
Net Assets -$1,194,502
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bowers (Director) $0 $0 $0
Susan French (Director) $0 $0 $0
Renee Bornett (Director) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Hamlet Kelley (Director) $0 $0 $0
Voncille Cox (Director) $0 $0 $0
Reginald Harris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,016
Expenses
$361,910
Net Income
-$105,894
Net Assets
-$1,153,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,322
99.7%
Investment Income $163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $531
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,734
19.5%
Assets/Debt
Total Assets $1,609,736
Total Liabilities $2,763,032
Net Assets -$1,153,296
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bowers (Director) $0 $0 $0
Susan French (Director) $0 $0 $0
Renee Bornett (Director) $0 $0 $0
Clarence Calvert Jr (Director) $0 $0 $0
Hamlet Kelley (Director) $0 $0 $0
Voncille Cox (Director) $0 $0 $0
Reginald Harris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,242
Expenses
$322,557
Net Income
-$105,315
Net Assets
-$1,047,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,640
99.3%
Investment Income $202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,400
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,448
21.8%
Assets/Debt
Total Assets $1,695,703
Total Liabilities $2,743,104
Net Assets -$1,047,401
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bowers (Director As Needed) $0 $0 $0
Susan French (Director As Needed) $0 $0 $0
Renee Bornett (Director As Needed) $0 $0 $0
Clarence Calvert Jr (Director As Needed) $0 $0 $0
Hamlet Kelley (Director As Needed) $0 $0 $0
Voncille Cox (Director As Needed) $0 $0 $0
Reginald Harris (Director As Needed) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,941
Expenses
$286,225
Net Income
-$69,284
Net Assets
-$942,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,979
99.6%
Investment Income $212
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,733
19.8%
Assets/Debt
Total Assets $1,775,141
Total Liabilities $2,717,228
Net Assets -$942,087
Compensation
Key Employees and Officers Compensation Related Other
Rev James Brown (President) $0 $0 $0
Deborah Bowers (Director As Needed) $0 $0 $0
Lola Kimbrough (Director As Needed) $0 $0 $0
Renee Bornett (Director As Needed) $0 $0 $0
Clarence Calvert Jr (Director As Needed) $0 $0 $0
Hamlet Kelley (Director As Needed) $0 $0 $0
Voncille Cox (Director As Needed) $0 $0 $0
Reginald Harris (Director As Needed) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,428
Expenses
$272,779
Net Income
-$48,351
Net Assets
-$872,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,195
99.5%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,127
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,060
22.8%
Assets/Debt
Total Assets $1,827,482
Total Liabilities $2,700,285
Net Assets -$872,803

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,906
Expenses
$286,853
Net Income
-$74,947
Net Assets
-$824,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,802
100.0%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,221
20.6%
Assets/Debt
Total Assets $1,885,602
Total Liabilities $2,710,054
Net Assets -$824,452

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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