Civic Intelligence

Tender Mercies Inc.

990 • Fiscal year 2015 • EIN 31-1137270

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$104,792

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,948,427

Down $88,845 (-1.5%) from 2014

Net Assets

Down

$5,738,861

Down $80,640 (-1.4%) from 2014

Liabilities

Down

$209,566

Down $8,205 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$3,023,164

Up $605,373 (+25%) from 2014

Expenses

Up

$3,064,629

Up $141,826 (+4.9%) from 2014

Net Income

Up

-$41,465

Up $463,547 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$5,948,427
Liabilities$209,566
Net Assets$5,738,861
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$3,023,164
Expenses$3,064,629
Net Income-$41,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,177,440
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$3,594,518$3,406,622▼ $187,896
Other Notes and Loans Receivable, Net$922,020$858,525▼ $63,495
Cash and Non-Interest-Bearing Accounts$667,885$843,158▲ $175,273
Accounts Receivable$372,232$447,447▲ $75,215
Land, Buildings, and Equipment, Net$475,620$387,451▼ $88,169
Prepaid Expenses and Deferred Charges$4,997$5,224▲ $227
Total Assets$6,037,272$5,948,427▼ $88,845
Liabilities
Accounts Payable and Accrued Expenses$183,729$178,019▼ $5,710
Mortgage Notes Payable Secured by Investment Property$34,042$31,547▼ $2,495
Total Liabilities$217,771$209,566▼ $8,205
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,670$3,982,761▼ $106,909
Permanently Rstr Net Assets$1,590,741$1,590,741→ $0
Temporarily Rstr Net Assets$139,090$165,359▲ $26,269
Total Net Assets Fund Balance$5,819,501$5,738,861▼ $80,640
Total Liabilities and Net Assets / Fund Balance$6,037,272$5,948,427▼ $88,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,265$2,073,317$2,399,582
Equipment$18,184$388,009$406,193
Other Land Buildings$19,028$36,353$55,381
Land$23,974-$23,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,952,376-▼ $10,386$158,894$2,764,714
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WintersCEOFT$99,234$5,558$104,792
Jonathan AdeeCOOFT$82,429$5,213$87,642
Randy DamronFinance DirectorFT$60,632$12,597$73,229

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,831,757
Program Service Revenue
$137,414
Investment Income
$77,357
Other Revenue
$-23,364
All Other Contributions
$1,309,229
Change in Net Assets
$-41,465

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 Inventory65,726$380,554Retail Value
Other Non Cash Contri Table156$80,796Fair Market Value
Other Non Cash Contri Table58$36,147Fair Market Value
Securities Publicly Traded5$11,437Exchange Price
Total Noncash Contributions65,945$508,934-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,729
Other Expenses$1,322,141
Total Fundraising Expense$185,320
Grants and Similar Amounts Paid$759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,383$97,614$119,306$1,202,303
Current Officers, Directors, Trustees, and Key Employees$217,732$21,569$26,362$265,663
Occupancy$214,703$38,876-$253,579
Other Employee Benefits$125,105$10,428$12,745$148,278
Payroll Taxes$100,269$11,347$13,869$125,485
Depreciation Depletion$84,400$3,769-$88,169
Fees for Services Other$22,226$53,804$144$76,174
Office Expenses$44,359$7,845$4,797$57,001
All Other Expenses-$30,588$5,821$36,409
Insurance$24,760$10,029-$34,789
Other Expenses$15,588$5,419$810$21,817
Fees for Service Investment Mgmnt Fees-$18,382-$18,382
Conferences and Meetings$3,802$8,868$964$13,634
Travel$870$3,416$272$4,558
Interest-$2,347-$2,347
Grants to Domestic Individuals$759--$759
Total Functional Expenses$2,531,076$348,233$185,320$3,064,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,276
Fundraising Gross Income$131,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Otr$99,578$51,476$40,555$10,921
Mortgage Bankers Gala$189,146$37,636$28,152$9,484
Total Events$361,113$131,146$154,276$-23,130
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
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Winters
Formed
1985
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
64
Volunteers
3,105

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 accounting standards codification for 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 as of december 31, 2015 and 2014.”

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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/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/ReportableCompFromOrgAmt1799234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960632
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229967
IRS990/FundraisingDirectExpensesAmt0154276
IRS990/FundraisingGrossIncomeAmt0131146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01165338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03177440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010029
IRS990/InsuranceGrp/ProgramServicesAmt024760
IRS990/InsuranceGrp/TotalAmt034789
IRS990/InterestGrp/ManagementAndGeneralAmt02347
IRS990/InterestGrp/TotalAmt02347
IRS990/InvestmentIncomeGrp/ExclusionAmt077357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03594518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03406622
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02497679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387451
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/BOYAmt034042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031547
IRS990/NetAssetsOrFundBalancesBOYAmt05819501
IRS990/NetAssetsOrFundBalancesEOYAmt05738861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39175
IRS990/NoncashContributionsAmt0497496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038876
IRS990/OccupancyGrp/ProgramServicesAmt0214703
IRS990/OccupancyGrp/TotalAmt0253579
IRS990/OfficeExpensesGrp/FundraisingAmt04797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OfficeExpensesGrp/ProgramServicesAmt044359
IRS990/OfficeExpensesGrp/TotalAmt057001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148278
IRS990/OtherExpensesGrp/Desc0RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt1810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25419
IRS990/OtherExpensesGrp/ProgramServicesAmt0458906
IRS990/OtherExpensesGrp/ProgramServicesAmt1214872
IRS990/OtherExpensesGrp/ProgramServicesAmt217342
IRS990/OtherExpensesGrp/ProgramServicesAmt315588
IRS990/OtherExpensesGrp/TotalAmt0458906
IRS990/OtherExpensesGrp/TotalAmt1230512
IRS990/OtherExpensesGrp/TotalAmt225864
IRS990/OtherExpensesGrp/TotalAmt321817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-234
IRS990/OtherRevenueTotalAmt0-234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0922020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0858525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100269
IRS990/PayrollTaxesGrp/TotalAmt0125485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01590741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05224
IRS990/PrincipalOfficerNm0RUSSELL WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PATH PROJECT GCBH
IRS990/ProgramServiceRevenueGrp/Desc2MGT FEES AND COMMISSAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235305
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/ExpenseAmt0354351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016462
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. 27 RESIDENTS WERE SERVED DURING THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02184719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09871
IRS990/PYInvestmentIncomeAmt062332
IRS990/PYOtherExpensesAmt01243887
IRS990/PYOtherRevenueAmt020605
IRS990/PYProgramServiceRevenueAmt0150135
IRS990/PYRevenuesLessExpensesAmt0-505012
IRS990/PYSalariesCompEmpBnftPaidAmt01669045
IRS990/PYTotalExpensesAmt02922803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02831757

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,948,427
Liabilities
$209,566
Net assets
$5,738,861
Revenue
$3,023,164
Expenses
$3,064,629
Net income
-$41,465
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