Civic Intelligence

Tender Mercies Inc.

990 • Fiscal year 2014 • EIN 31-1137270

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.TENDERMERCIESINC.ORG

View Organization Page

27 West 12th StreetCincinnati, OH 45202

(513) 721-8666

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,633

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,037,272

Down $340,215 (-5.3%) from 2013

Net Assets

Down

$5,819,501

Down $335,585 (-5.5%) from 2013

Liabilities

Down

$217,771

Down $4,630 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$2,417,791

Down $263,342 (-9.8%) from 2013

Expenses

Up

$2,922,803

Up $102,025 (+3.6%) from 2013

Net Income

Down

-$505,012

Down $365,367 (-262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$6,037,272
Liabilities$217,771
Net Assets$5,819,501
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$2,417,791
Expenses$2,922,803
Net Income-$505,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,519,274
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$3,520,965$3,594,518▲ $73,553
Other Notes and Loans Receivable, Net$1,148,666$922,020▼ $226,646
Cash and Non-Interest-Bearing Accounts$780,336$667,885▼ $112,451
Land, Buildings, and Equipment, Net$536,713$475,620▼ $61,093
Accounts Receivable$382,077$372,232▼ $9,845
Prepaid Expenses and Deferred Charges$8,730$4,997▼ $3,733
Total Assets$6,377,487$6,037,272▼ $340,215
Liabilities
Accounts Payable and Accrued Expenses$183,369$183,729▲ $360
Mortgage Notes Payable Secured by Investment Property$39,032$34,042▼ $4,990
Total Liabilities$222,401$217,771▼ $4,630
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,354$4,089,670▲ $1,053,316
Permanently Rstr Net Assets$1,590,741$1,590,741→ $0
Temporarily Rstr Net Assets$1,527,991$139,090▼ $1,388,901
Total Net Assets Fund Balance$6,155,086$5,819,501▼ $335,585
Total Liabilities and Net Assets / Fund Balance$6,377,487$6,037,272▼ $340,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,195$2,002,387$2,399,582
Equipment$28,977$377,216$406,193
Other Land Buildings$25,474$29,907$55,381
Land$23,974-$23,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,878,655-▲ $184,110$91,863$2,952,376
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WintersCEOFT$102,883$6,750$109,633
Jonathan AdeeCOOFT$79,412$6,312$85,724
Randy DamronFinance DirectorFT$58,042$11,254$69,296

Board Members and Trustees

NameTitle
Denise MontfortPresident
Robie Suggs1st Vice President
Brendon CullTrustee
Brian MuethingTrustee
Edward J SlaterTrustee
Erika Meyer JuddTrustee
Josh HarkavyTrustee
Laura HumphreyTrustee
Mary Beth SalyersTrustee
Michael MoranTrustee
Robert GraeterTrustee
Ronald CramerTrustee
Susan McilvainTrustee
Thomas VaughanTrustee
Elizabeth LoringSecretary
Chad MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,184,719
Program Service Revenue
$150,135
Investment Income
$62,332
Other Revenue
$20,605
All Other Contributions
$780,779
Change in Net Assets
$-505,012

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 Inventory65,559$334,351Retail Value
Total Noncash Contributions65,559$334,351-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,045
Other Expenses$1,243,887
Total Fundraising Expense$149,014
Grants and Similar Amounts Paid$9,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,436$76,907$93,999$1,142,342
Current Officers, Directors, Trustees, and Key Employees$225,058$17,818$21,777$264,653
Occupancy$191,805$63,079-$254,884
Other Employee Benefits$126,137$9,781$11,954$147,872
Payroll Taxes$93,477$9,315$11,386$114,178
Depreciation Depletion$96,362$4,303-$100,665
Fees for Services Other$38,271$25,146$1,463$64,880
Office Expenses$54,097$7,338$2,457$63,892
Insurance$25,022$9,804-$34,826
Fees for Services Accounting$1,190$33,548-$34,738
Other Expenses$20,623$5,291$950$26,864
All Other Expenses$92$15,765$3,426$19,283
Fees for Service Investment Mgmnt Fees-$18,526-$18,526
Conferences and Meetings$507$12,480$1,227$14,214
Grants to Domestic Individuals$9,871--$9,871
Fees for Services Legal$497$8,544-$9,041
Travel$1,092$4,864$274$6,230
Interest-$2,668-$2,668
Total Functional Expenses$2,419,772$354,017$149,014$2,922,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,256
Fundraising Direct Expenses$101,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mortgage Bankers Gala$121,624$59,611$14,660$44,951
Golf Outing$43,672$21,722$7,567$14,155
Total Events$248,966$122,256$101,483$20,773
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

“The organization sends out a questionnaire annually to management staff and board members regarding the conflict of interest policy that is signed by each person. If a conflict of interest appears to exist or is disclosed by a related party then it is reviewed by the board governance committee and/or the board of trustees. If it is deemed that the conflict of interest is valid then the conflicted party is required to exclude themselves from any vote or discussion related to that issue.”

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

Filer Name
Tender Mercies Inc
EIN
31-1137270
Phone
5137218666
Address
27 WEST 12TH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Russell Winters
Title
CEO
Phone
5137218666
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Winters
Formed
1985
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
3,461

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
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, 2014 and 2013. The organization's previously filed income tax return for the tax years 2011, 2012 and 2013 remain subject to examination by a taxing authority. The organization's income tax returns for the tax year 2014 have not been filed and remain subject to examination by a taxing authority.”

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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.
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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/ReportableCompFromOrgAmt16102883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1858042
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126710
IRS990/FundraisingDirectExpensesAmt0101483
IRS990/FundraisingGrossIncomeAmt0122256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01154106
IRS990/GrantAmt09871
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09871
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02519274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09804
IRS990/InsuranceGrp/ProgramServicesAmt025022
IRS990/InsuranceGrp/TotalAmt034826
IRS990/InterestGrp/ManagementAndGeneralAmt02668
IRS990/InterestGrp/TotalAmt02668
IRS990/InvestmentIncomeGrp/ExclusionAmt062332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03520965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03594518
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02409510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475620
IRS990/LandBldgEquipCostOrOtherBssAmt02885130
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/BOYAmt039032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034042
IRS990/NetAssetsOrFundBalancesBOYAmt06155086
IRS990/NetAssetsOrFundBalancesEOYAmt05819501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169427
IRS990/NoncashContributionsAmt0334351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063079
IRS990/OccupancyGrp/ProgramServicesAmt0191805
IRS990/OccupancyGrp/TotalAmt0254884
IRS990/OfficeExpensesGrp/FundraisingAmt02457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07338
IRS990/OfficeExpensesGrp/ProgramServicesAmt054097
IRS990/OfficeExpensesGrp/TotalAmt063892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147872
IRS990/OtherExpensesGrp/Desc0RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25291
IRS990/OtherExpensesGrp/ProgramServicesAmt0334351
IRS990/OtherExpensesGrp/ProgramServicesAmt1207364
IRS990/OtherExpensesGrp/ProgramServicesAmt222520
IRS990/OtherExpensesGrp/ProgramServicesAmt320623
IRS990/OtherExpensesGrp/TotalAmt0334351
IRS990/OtherExpensesGrp/TotalAmt1226470
IRS990/OtherExpensesGrp/TotalAmt232355
IRS990/OtherExpensesGrp/TotalAmt326864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-168
IRS990/OtherRevenueTotalAmt0-168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142342
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01148666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0922020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09315
IRS990/PayrollTaxesGrp/ProgramServicesAmt093477
IRS990/PayrollTaxesGrp/TotalAmt0114178
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01590741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04997
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/RelatedOrExemptFuncIncomeAmt056693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238868
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/ExpenseAmt0338768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017996
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. 23 RESIDENTS WERE SERVED DURING THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02183926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013101
IRS990/PYInvestmentIncomeAmt073470
IRS990/PYOtherExpensesAmt01173993
IRS990/PYOtherRevenueAmt0229933
IRS990/PYProgramServiceRevenueAmt0193804
IRS990/PYRevenuesLessExpensesAmt0-139645
IRS990/PYSalariesCompEmpBnftPaidAmt01633684
IRS990/PYTotalExpensesAmt02820778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02681133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-505012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02184719

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,037,272
Liabilities
$217,771
Net assets
$5,819,501
Revenue
$2,417,791
Expenses
$2,922,803
Net income
-$505,012
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