Small Public Charity

MERCY DOUGLASS HUMAN SERVICE AFFILIATE

Based in PHILADELPHIA, PA, MERCY DOUGLASS HUMAN SERVICE AFFILIATE operates as a Small Public Charity. The organization reported $104K in revenue, $164K in expenses, $105K in total assets for fiscal year 2025.

EIN: 232079663 PHILADELPHIA, PA Latest filing: 2025
Total Revenue$104K
Total Expenses$164K
Total Assets$105K
Grant Records0
Filing Years2019–2025

Mission

MANAGEMENT SERVICE TO OTHER NOT FOR PROFIT ORGANIZATION

Where $100 goes at Mercy Douglass Human Service Affiliate

How Mercy Douglass Human Service Affiliate divides every $100 it spends, from its own Form 990-EZ filings, averaged across 8 years.

$96 Programs the work itself
$4 Everything else operations and overhead

Form 990-EZ reports program spending but doesn't separate management from fundraising, so those are shown together.

Inside the $96 for programs

$48
Management service
About 50% (cost not reported)
$48
Provide all management and administrative services
50% of program spending
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Source: Form 990-EZ filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

SECRETARY Brenda S Dunstion
PRESIDENT Deanna I Mcmillan
CEO Jeanice Salter
TREASURER Randy Barnes

Officer compensation and complete director data available with membership.

Financial Trends

Year Revenue Expenses Assets
2025 $104K $164K $105K
2022 $259K $122K —
2021 $262K $256K $13K
2020 $268K $199K —
2019 $302K $183K —

Between 2019 and 2025, reported annual revenue declined from $302K to $104K (-66%), with total assets most recently reported at $105K.

Interactive year-over-year charts and full filing details available with membership.

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