Civic Intelligence

Tender Mercies Inc.

990 • Fiscal year 2013 • EIN 31-1137270

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.TENDERMERCIESINC.ORG

View Organization Page

27 West 12th Street45202

(513) 721-8666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$101,710

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,377,487

Up $287,943 (+4.7%) from 2012

Net Assets

Up

$6,155,086

Up $265,987 (+4.5%) from 2012

Liabilities

Up

$222,401

Up $21,956 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

$2,681,133

No earlier filing loaded for comparison.

Expenses

Up

$2,820,778

Up $85,397 (+3.1%) from 2012

Net Income

-$139,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,493,098Liabilities 2011: $201,261Net Assets 2011: $5,291,8372011Assets 2012: $6,089,544Liabilities 2012: $200,445Net Assets 2012: $5,889,0992012Assets 2013: $6,377,487Liabilities 2013: $222,401Net Assets 2013: $6,155,0862013Assets 2014: $6,037,272Liabilities 2014: $217,771Net Assets 2014: $5,819,5012014Assets 2015: $5,948,427Liabilities 2015: $209,566Net Assets 2015: $5,738,8612015Assets 2016: $6,036,423Liabilities 2016: $216,322Net Assets 2016: $5,820,1012016Assets 2017: $6,982,246Liabilities 2017: $647,655Net Assets 2017: $6,334,5912017Assets 2018: $6,173,269Liabilities 2018: $174,638Net Assets 2018: $5,998,6312018Assets 2019: $6,916,600Liabilities 2019: $191,495Net Assets 2019: $6,725,1052019Assets 2020: $8,936,559Liabilities 2020: $203,014Net Assets 2020: $8,733,5452020Assets 2021: $10,467,436Liabilities 2021: $202,248Net Assets 2021: $10,265,1882021Assets 2022: $9,324,624Liabilities 2022: $228,101Net Assets 2022: $9,096,5232022Assets 2023: $10,155,232Liabilities 2023: $518,686Net Assets 2023: $9,636,5462023Assets 2024: $13,247,289Liabilities 2024: $326,552Net Assets 2024: $12,920,7372024

Highlighted filing

2013

Assets$6,377,487
Liabilities$222,401
Net Assets$6,155,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,939,2192011Expenses 2012: $2,735,3812012Revenue 2013: $2,681,133Expenses 2013: $2,820,778Net Income 2013: -$139,6452013Revenue 2014: $2,417,791Expenses 2014: $2,922,803Net Income 2014: -$505,0122014Revenue 2015: $3,023,164Expenses 2015: $3,064,629Net Income 2015: -$41,4652015Revenue 2016: $2,796,323Expenses 2016: $2,854,349Net Income 2016: -$58,0262016Revenue 2017: $3,093,520Expenses 2017: $2,937,755Net Income 2017: $155,7652017Revenue 2018: $3,233,170Expenses 2018: $3,257,501Net Income 2018: -$24,3312018Revenue 2019: $3,541,345Expenses 2019: $3,379,786Net Income 2019: $161,5592019Revenue 2020: $5,728,816Expenses 2020: $4,127,131Net Income 2020: $1,601,6852020Revenue 2021: $4,663,972Expenses 2021: $3,608,872Net Income 2021: $1,055,1002021Revenue 2022: $3,581,860Expenses 2022: $4,000,696Net Income 2022: -$418,8362022Revenue 2023: $3,842,043Expenses 2023: $3,784,984Net Income 2023: $57,0592023Revenue 2024: $5,662,702Expenses 2024: $4,912,968Net Income 2024: $749,7342024

Highlighted filing

2013

Revenue$2,681,133
Expenses$2,820,778
Net Income-$139,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,782,755
Mission and Program Overview

Mission

Tender mercies transforms the lives of homeless adults with mental illness by providing security, dignity, and community in a place they call home.

To provide housing and related services to homeless persons with histories of emotional and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,998,799$3,520,965▲ $522,166
Other Notes and Loans Receivable, Net$1,356,701$1,148,666▼ $208,035
Cash and Non-Interest-Bearing Accounts$747,298$780,336▲ $33,038
Land, Buildings, and Equipment, Net$622,056$536,713▼ $85,343
Accounts Receivable$355,964$382,077▲ $26,113
Prepaid Expenses and Deferred Charges$8,726$8,730▲ $4
Total Assets$6,089,544$6,377,487▲ $287,943
Liabilities
Accounts Payable and Accrued Expenses$158,918$183,369▲ $24,451
Mortgage Notes Payable Secured by Investment Property$41,527$39,032▼ $2,495
Total Liabilities$200,445$222,401▲ $21,956
Net Assets / Fund Balance
Unrestricted Net Assets$3,131,269$3,036,354▼ $94,915
Permanently Rstr Net Assets$1,590,741$1,590,741→ $0
Temporarily Rstr Net Assets$1,167,089$1,527,991▲ $360,902
Total Net Assets Fund Balance$5,889,099$6,155,086▲ $265,987
Total Liabilities and Net Assets / Fund Balance$6,089,544$6,377,487▲ $287,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,431$1,923,139$2,391,570
Equipment$37,759$361,828$399,587
Other Land Buildings$6,549$23,878$30,427
Land$23,974-$23,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,580,394-▲ $431,129$115,781$2,878,655
2012$2,207,457$204,394▲ $278,882$96,614$2,580,394
2011$2,210,318$107,298▼ $16,470$80,000$2,207,457
2010$1,919,749$253,471▲ $221,967$173,670$2,210,318
2009$1,695,776$8,900▲ $428,190$202,000$1,919,749
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WintersCEOFT$92,172$9,538$101,710
Jonathan AdeeCOOFT$77,000$6,960$83,960
Randy DamronFinance DirectorFT$56,065$8,818$64,883

Board Members and Trustees

NameTitle
Robert LonnemannPast President
Laura HumphreyPresident
Denise MontfortVice President/treasurer
Brendon CullTrustee
Brian MuethingTrustee
Edward J SlaterTrustee
Eileen MechleyTrustee
Elizabeth LoringTrustee
Jay RottinghausTrustee
Joseph FeldhausTrustee
Josh HarkavyTrustee
Marcia SpaethTrustee
Mary Beth SalyersTrustee
Michael ComptonTrustee
Michael MoranTrustee
Molly LukenTrustee
Robert CramerTrustee
Tiffany WithamTrustee
Robie SuggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,926
Program Service Revenue
$193,804
Investment Income
$73,470
Other Revenue
$229,933
All Other Contributions
$858,548
Change in Net Assets
$-139,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory63,452$323,603Retail Value
Total Noncash Contributions63,452$323,603-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,684
Other Expenses$1,173,993
Total Fundraising Expense$147,845
Grants and Similar Amounts Paid$13,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,216$67,994$83,104$1,075,314
Current Officers, Directors, Trustees, and Key Employees$215,346$15,843$19,364$250,553
Occupancy$196,941$36,146-$233,087
Other Employee Benefits$156,975$10,609$12,967$180,551
Payroll Taxes$109,071$8,188$10,007$127,266
Depreciation Depletion$102,252$4,566-$106,818
Office Expenses$62,102$10,947$3,467$76,516
Fees for Services Accounting-$49,315-$49,315
Fees for Services Other$18,026$19,137$2,031$39,194
Insurance$26,529$5,560-$32,089
Other Expenses$277$7,208$12,267$19,752
All Other Expenses$53$16,251$814$17,118
Fees for Service Investment Mgmnt Fees-$17,087-$17,087
Conferences and Meetings$2,717$7,319$3,251$13,287
Grants to Domestic Individuals$13,101--$13,101
Travel$1,370$2,974$495$4,839
Interest-$2,401-$2,401
Fees for Services Legal-$1,093-$1,093
Total Functional Expenses$2,370,804$302,129$147,845$2,820,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,650
Fundraising Direct Expenses$101,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,931$51,536$14,398$37,138
Event 2$41,068$21,515$1,781$19,734
Total Events$227,912$107,650$101,622$6,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo, finance director, & finance committee review the 990 before filing and approving a recomendation to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15A

“The ceo is reviewed by the board of trustees and the board president. They compare the compensation to similar organizations. Any decisions regarding compensation must be board approved. The ceo is responsibile for the review of key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1137270
Phone
5137218666

Signing Officer

Name
Russell Winters
Title
CEO
Phone
5137218666
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Winters
Formed
1985
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
58
Volunteers
4,576

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“To produce income for tender mercies through accumulated earnings.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2013 and 2012. The organization's previously filed income tax return for the tax years 2010, 2011 and 2012 remain subject to examination by a taxing authority. The organization's income tax returns for the tax year 2013 have not been filed and remain subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183369
IRS990/AccountsReceivableGrp/BOYAmt0355964
IRS990/AccountsReceivableGrp/EOYAmt0382077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND RELATED SERVICES TO HOMELESS PERSONS WITH HISTORIES OF EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0858548
IRS990/AllOtherExpensesGrp/FundraisingAmt0814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053
IRS990/AllOtherExpensesGrp/TotalAmt017118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL WINTERS
IRS990/BooksInCareOfDetail/PhoneNum05136397054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1027 WEST 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0747298
IRS990/CashNonInterestBearingGrp/EOYAmt0780336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019364
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250553
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03251
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07319
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02717
IRS990/ConferencesMeetingsGrp/TotalAmt013287
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0120262
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02183926
IRS990/CYGrantsAndSimilarPaidAmt013101
IRS990/CYInvestmentIncomeAmt073470
IRS990/CYOtherExpensesAmt01173993
IRS990/CYOtherRevenueAmt0229933
IRS990/CYProgramServiceRevenueAmt0193804
IRS990/CYRevenuesLessExpensesAmt0-139645
IRS990/CYSalariesCompEmpBnftPaidAmt01633684
IRS990/CYTotalExpensesAmt02820778
IRS990/CYTotalFundraisingExpenseAmt0147845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02681133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102252
IRS990/DepreciationDepletionGrp/TotalAmt0106818
IRS990/Desc0PERMANENT HOUSING INCLUDES 134 UNITS WITH SUPPORTIVE SERVICES IN FIVE BUILDINGS IN THE "OVER THE RHINE" AREA OF CINCINNATI FOR HOMELESS INDIVIDUALS WITH HISTORIES OF MENTAL ILLNESS. THE SUPPORTIVE SERVICES INCLUDES : MEDICATION MONITORING, CRISIS INTERVENTION, INCOME ASSISTANCE, SKILLS BUILDING AND RESOURCE LINKAGE. PERMANENT SUPPORTIVE HOUSING ALSO INCLUDES SHELTER PLUS CARE : A PROGRAM DESIGNED TO PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG-TERM BASIS FOR HOMELESS PERSONS WITH DISABILITIES. TENDER MERCIES MAINTAINS 30 SHELTER PLUS CARE SUBSIDIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01967767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0127707
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049315
IRS990/FeesForServicesAccountingGrp/TotalAmt049315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01093
IRS990/FeesForServicesLegalGrp/TotalAmt01093
IRS990/FeesForServicesOtherGrp/FundraisingAmt02031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018026
IRS990/FeesForServicesOtherGrp/TotalAmt039194
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218818
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LONNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE MONTFORT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH HARKAVY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH LORING
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ROTTINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH SALYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD J SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIE SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MUETHING
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY LUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDON CULL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH FELDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm18EILEEN MECHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSSELL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN ADEE
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY DAMRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120262
IRS990/FundraisingDirectExpensesAmt0101622
IRS990/FundraisingGrossIncomeAmt0107650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01077409
IRS990/GrantAmt013101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013101
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02782755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05560
IRS990/InsuranceGrp/ProgramServicesAmt026529
IRS990/InsuranceGrp/TotalAmt032089
IRS990/InterestGrp/ManagementAndGeneralAmt02401
IRS990/InterestGrp/TotalAmt02401
IRS990/InvestmentIncomeGrp/ExclusionAmt073470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02998799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03520965
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02308845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536713
IRS990/LandBldgEquipCostOrOtherBssAmt02845558
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TENDER MERCIES TRANSFORMS THE LIVES OF HOMELESS ADULTS WITH MENTAL ILLNESS BY PROVIDING SECURITY, DIGNITY, AND COMMUNITY IN A PLACE THEY CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039032
IRS990/NetAssetsOrFundBalancesBOYAmt05889099
IRS990/NetAssetsOrFundBalancesEOYAmt06155086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0405632
IRS990/NoncashContributionsAmt0323603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036146
IRS990/OccupancyGrp/ProgramServicesAmt0196941
IRS990/OccupancyGrp/TotalAmt0233087
IRS990/OfficeExpensesGrp/FundraisingAmt03467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010947
IRS990/OfficeExpensesGrp/ProgramServicesAmt062102
IRS990/OfficeExpensesGrp/TotalAmt076516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180551
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES & MATE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt112267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27208
IRS990/OtherExpensesGrp/ProgramServicesAmt0323603
IRS990/OtherExpensesGrp/ProgramServicesAmt1197951
IRS990/OtherExpensesGrp/ProgramServicesAmt220274
IRS990/OtherExpensesGrp/ProgramServicesAmt3277
IRS990/OtherExpensesGrp/TotalAmt0323603
IRS990/OtherExpensesGrp/TotalAmt1211055
IRS990/OtherExpensesGrp/TotalAmt226739
IRS990/OtherExpensesGrp/TotalAmt319752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223905
IRS990/OtherRevenueTotalAmt0223905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075314
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01356701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01148666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109071
IRS990/PayrollTaxesGrp/TotalAmt0127266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01590741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08730
IRS990/PrincipalOfficerNm0RUSSELL WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0MGT FEES AND COMMISSAR
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATH PROJECT GCBH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237361
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - A COLLABORATIVE PROGRAM WITH GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES IN THE PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) TEAM TO IDENTIFY AND ENGAGE HOMELESS PERSONS IN A THERAPEUTIC RELATIONSHIP IN ORDER TO HELP THEM APPLY FOR HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050125
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING- PROVIDE HOUSING AND RELATED SERVICES TO PERSONS WHO ARE IN TRANSITION FROM HOMELESSNESS TO ASSISTED LIVING AND FROM ASSISTED LIVING TO INDEPENDENT HOUSING. 30 RESIDENTS WERE SERVED DURING THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02806731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102449
IRS990/PYOtherExpensesAmt01142919
IRS990/PYOtherRevenueAmt0-21245
IRS990/PYProgramServiceRevenueAmt0220117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,377,487
Liabilities
$222,401
Net assets
$6,155,086
Revenue
$2,681,133
Expenses
$2,820,778
Net income
-$139,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.33$12.9$5.66$4.91$0.75
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.52$9.64$3.84$3.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.23$9.10$3.58$4.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$4.66$3.61$1.06
2020Detailed filing. Detailed filing data is available for this year.$8.94$0.20$8.73$5.73$4.13$1.60
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.19$6.73$3.54$3.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.17$6.00$3.23$3.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.65$6.33$3.09$2.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.22$5.82$2.80$2.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.21$5.74$3.02$3.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.22$5.82$2.42$2.92$0.51
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.22$6.16$2.68$2.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.20$5.89$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.20$5.29$2.94