NonprofitsMerced Housing Texas

Merced Housing Texas

SAN ANTONIO, TX

Total revenue

$12.2M

Total expenses

$13.3M

Net assets

$12.0M

Grants received

$664K

40 grants

EIN

742740889

Tax year

2023

Mission

Merced Housing Texas mission is to create and strengthen healthy communities by providing quality, affordable housing with supportive services for individuals, families, and older adults living in low-income households. Merced offers three core programs: multifamily affordable housing, critical home repairs, and residents services. Merced serves individuals who make at/below 80% Area Median Income (AMI). Most individuals we assist have incomes between 30-60% AMI.

Programs

2 programs

Owner Occupied Repair Program: Since 2002, Merced has provided critical health and safety repairs for homeowners living on low incomes whose homes have deteriorated to where the home is no longer a safe or healthy living environment. To date, Merced has helped over 781 older adult homeowners or homeowners living with disabilities safely age in place through health, safety, and ADA-accessible related home repairs. The age of homes repaired by OORP ranges from 21% built pre-1950s and 58% built from 1960-1980s. Many older homes have electrical and plumbing concerns, poor/no insulation, foundation issues, and lead-based paint. Costs to repair range from $5,700 (plumbing) to $14,000 (electrical). The average repair costs range from $15,000 to $25,000/house. From initial home assessment to construction completion, the average time is 6-12 month for San Antonio homes and 4-6 months for homes within Bexar County.

Expenses: $1.4MGrants: $727K

Resident/Supportive Services: Merced recognizes that many factors affect a personsbudget and housing stability. Our Resident Services team helps residents living in Merceds affordable housing communities to address basic needs as well as personal pursuits of good health, education, and financial stability. Through the Resident Services program, Merced provides educational resources and activities focused to support housing stability and prevent unplanned moves or eviction. The Social Determinants of Health inform our key areas of focus and intentionality to provide safety, security, and stability for residents. These key areas are financial stability, community engagement, health/wellness, enrichment/education, and food security. The overall goals and objectives for Resident Services are greater housing and financial stability; better physical health; and improved mental, financial, and social wellness. Last year, Merced Resident Services connected thousands of vital local community resources to residents.

Expenses: $665K

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue$9.2M
Investment income$189K
Other revenue$158K
Total revenue$12.2M

Expenses

Grants paid$727K
Salaries & benefits$2.0M
Fundraising$129K
Other expenses$10.6M
Total expenses$13.3M
Total assets$56.4M
Net assets$12.0M

People

16 listed

NameRoleCompensation

KRISTIN L DAVILA

President

Board

$216K

40 hrs/wk

JOHNNY CAMPOS

Treasurer

Board

$111K

40 hrs/wk

JESSE FLORES JR

Vice President

Board

$110K

40 hrs/wk

SR JANE ANN SLATER

VICE CHAIR

Board

1 hrs/wk

BARBARA ALVAREZ

Director

Board

1 hrs/wk

MALINDA A GAUL

Director

Board

1 hrs/wk

KIRKLAN KING

CHAIR

Board

1 hrs/wk

ED WHITE JR

Director

Board

1 hrs/wk

DAHLIA B GARCIA

Director

Board

1 hrs/wk

SR SUSAN MIKA OSB

Director

Board

1 hrs/wk

SR RITA NEALON SHSP

Director

Board

1 hrs/wk

LESLIE ELLENBOGEN

Director

Board

1 hrs/wk

JUDY H TREVINO

Director

Board

1 hrs/wk

BEATRICE BRISENO

Director

Board

1 hrs/wk

MARY HITT

Director

Board

1 hrs/wk

SONIA PEREZ LOPEZ

DIR OF EXT. RELAT.

Staff

$113K

40 hrs/wk

Independent contractors

CATTO & CATTO LLP

INSURANCE PROVIDER

$255K

CESAR J LOPEZ DBA CESARS REMODELING

REPAIR/MAINTENANCE

$195K

JOSE A NAVARRO DBA TONY NAVARRO CONSTT

REPAIR/MAINTENANCE

$108K

Grants received

Showing 40 of 40

FromAmountPurposeYear
$15K
Housing Support
2024
$15K
SOCIAL SERVICES
2024
$10K
GENERAL SUPPORT
2024
$5K
TO CREATE AND STRENGTHEN HEALTHY COMMUNITIES BY PROVIDING QUALITY, AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR INDIVIDUALS, FAMILIES, AND OLDER ADULTS LIVING IN LOW-INCOME COMMUNITIES.
2024
$350
OPERATING EXPENSES
2024
$30K
Free legal srvc to low-inc hmownrs
2023
$25K
SOCIAL SERVICES
2023
$13K
CRITICAL HOME REPAIRS
2023
$10K
UNRESTRICTED GENERAL
2023
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2023
$7K
For grant recipient's exempt purposes
2023
$1K
Charitable Contribution
2023
$350
OPERATING EXPENSES
2023
$50K
GENERAL SUPPORT
2022
$30K
PROGRAM/OPERATING SUPPORT
2022
$20K
PROGRAM/OPERATING SUPPORT
2022
$15K
Supportive Resident Services
2022
$13K
CRITICAL HOME REPAIRS
2022
$13K
2021 STRENGTHENING THE FAMILY UNIT/DUALGEN/COVID 19
2022
$350
OPERATING EXPENSES
2022
$35K
CRITICAL HOME REPAIRS
2021
$15K
2020 STRENGTHENING THE FAMILY UNIT/DUALGEN INITIATIVE
2021
$13K
2021 STRENGTHENING THE FAMILY UNIT/DUALGEN/COVID 19
2021
$90K
FOR GENERAL OPERATING EXPENSES
2020
$50K
FOR GENERAL OPERATING EXPENSES
2020
$19K
CRITICAL HOME REPAIRS
2020
$15K
PROGRAMS STRENGTHENING THE FAMILY UNIT BY EDUCATION AND WORK TRAINING PROGRAMS FOR THE PARENTS, PARENTING SKILLS AND FAMILY ENGAGEMENT AND BETTER EDUCATION FOR THE CHILDREN.
2020
$15K
Euitable Neighborhood Development
2020
$5K
UNRESTRICTED GRANT FOR
2020
$250
OPERATING EXPENSES
2020
$250
OPERATING EXPENSES
2019
$13K
PROGRAM/OPERATING SUPPORT
2018
$13K
PROGRAM/OPERATING SUPPORT
2018
$10K
Owner-Occupied Repair Program
2018
$3K
SUPPORT QUALITY, AFFORDABLE HOUSING TO POOR PEOPLE
2017

Funded by

$664K from 18 funders · 40 grants · 2017–2024

San Antonio Area Foundation

$150K · 3 grants · 2020–2024

The Bank of America Charitable Foundation Inc

$137K · 8 grants · 2018–2022

Texas State Affordable Housing

$80K · 4 grants · 2020–2023

Genevieve & Ward Orsinger Foundation

$55K · 4 grants · 2020–2022

The John G and Marie Stella Kenedy

$40K · 3 grants · 2018–2024

Columbus Foundation

$40K · 2 grants · 2023–2024

Texas Bar Foundation

$30K · 1 grant · 2023

Details

EIN742740889
Subsection03
Ruling date0000-00
Formed1995
Employees23
Volunteers420
MERCED HOUSING TEXAS — Mission, Financials & Grants Received | Grantivo