Civic Intelligence

Tender Mercies Inc.

990 • Fiscal year 2016 • EIN 31-1137270

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

27th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,185

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,036,423

Up $87,996 (+1.5%) from 2015

Net Assets

Up

$5,820,101

Up $81,240 (+1.4%) from 2015

Liabilities

Up

$216,322

Up $6,756 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Down

$2,796,323

Down $226,841 (-7.5%) from 2015

Expenses

Down

$2,854,349

Down $210,280 (-6.9%) from 2015

Net Income

Down

-$58,026

Down $16,561 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$6,036,423
Liabilities$216,322
Net Assets$5,820,101
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$2,796,323
Expenses$2,854,349
Net Income-$58,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,059,596
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$3,406,622$3,463,705▲ $57,083
Other Notes and Loans Receivable, Net$858,525$821,933▼ $36,592
Cash and Non-Interest-Bearing Accounts$843,158$756,828▼ $86,330
Accounts Receivable$447,447$389,609▼ $57,838
Land, Buildings, and Equipment, Net$387,451$355,547▼ $31,904
Investments Other Securities-$238,677-
Prepaid Expenses and Deferred Charges$5,224$10,124▲ $4,900
Total Assets$5,948,427$6,036,423▲ $87,996
Liabilities
Accounts Payable and Accrued Expenses$178,019$187,270▲ $9,251
Mortgage Notes Payable Secured by Investment Property$31,547$29,052▼ $2,495
Total Liabilities$209,566$216,322▲ $6,756
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,761$4,063,681▲ $80,920
Permanently Rstr Net Assets$1,590,741$1,590,741→ $0
Temporarily Rstr Net Assets$165,359$165,679▲ $320
Total Net Assets Fund Balance$5,738,861$5,820,101▲ $81,240
Total Liabilities and Net Assets / Fund Balance$5,948,427$6,036,423▲ $87,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,935$2,156,291$2,423,226
Equipment$17,824$395,210$413,034
Other Land Buildings$46,814$43,379$90,193
Land$23,974-$23,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,764,714-▲ $216,280$141,226$2,822,014
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WintersCEOFT$107,442$7,743$115,185
Randy DamronFinance DirectorFT$63,807$12,412$76,219
Jonathan AdeeCOO (part-year)FT$41,304$3,657$44,961
Kelli HalterCOOFT$15,847-$15,847

Board Members and Trustees

NameTitle
Denise MontfortPresident
Robie Suggsvice president
Brian MuethingTrustee
Daniel KileyTrustee
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
$2,575,753
Program Service Revenue
$149,046
Investment Income
$125,481
Other Revenue
$-53,957
All Other Contributions
$915,199
Change in Net Assets
$-58,026

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 Inventory30,583$177,075Retail Value
Other Non Cash Contri Table250$70,773Fair Market Value
Total Noncash Contributions30,833$247,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$721,547
Total Revenue per Audited Statements
$3,517,870
Total Revenue per Form 990
$2,796,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,129
Other Expenses$1,066,299
Total Fundraising Expense$196,568
Grants and Similar Amounts Paid$921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,607$97,498$119,165$1,217,270
Current Officers, Directors, Trustees, and Key Employees$207,321$20,201$24,690$252,212
Occupancy$204,156$20,788-$224,944
Other Employee Benefits$162,357$9,605$11,739$183,701
Payroll Taxes$100,901$14,870$18,175$133,946
Depreciation Depletion$93,047$4,154-$97,201
Office Expenses$33,214$7,942$1,636$42,792
Insurance$31,333$4,484-$35,817
Fees for Services Accounting$845$31,081$2,627$34,553
Fees for Services Other$8,135$21,222$1,793$31,150
Other Expenses$17,518$5,169$540$23,227
All Other Expenses$2$5,767$14,664$20,433
Fees for Service Investment Mgmnt Fees-$17,754-$17,754
Conferences and Meetings$3,352$8,888$699$12,939
Travel$721$5,495$629$6,845
Fees for Services Legal$2,115$1,431$121$3,667
Interest-$2,452-$2,452
Grants to Domestic Individuals$921--$921
Total Functional Expenses$2,355,893$301,888$196,568$2,854,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,590,505
Expenses per Audited Statements$2,854,349
Total Expenses per Form 990$2,854,349
Expenses Not Reported on Form 990$736,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$263,273
Fundraising Gross Income$209,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of OTR$168,356$77,623$88,662$-11,039
Mortgage Bankers Gala$155,141$43,357$33,763$9,594
Total Events$543,600$209,533$263,273$-53,740
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 11B

“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
2017-10-03
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
70
Volunteers
3,450

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Maxwell M Sullivan CPA
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, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Separate Filed Entities Income 577,063.”

Part XII, Line 2D - Other Adjustments:

“Separate Filed Entities Expenses 730,938.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Edward J Slater
IRS990/Form990PartVIISectionAGrp/PersonNm6Robie Suggs
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Muething
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Graeter
IRS990/Form990PartVIISectionAGrp/PersonNm11Erika Meyer Judd
IRS990/Form990PartVIISectionAGrp/PersonNm12Chad Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Mcilvain
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Payton
IRS990/Form990PartVIISectionAGrp/PersonNm16James Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm17Russell Winters
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Adee
IRS990/Form990PartVIISectionAGrp/PersonNm19Randy Damron
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelli Halter
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/ReportableCompFromOrgAmt17107442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2015847
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/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 (part-year)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0334067
IRS990/FundraisingDirectExpensesAmt0263273
IRS990/FundraisingGrossIncomeAmt0209533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01201042
IRS990/GrantAmt0376
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03059596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04484
IRS990/InsuranceGrp/ProgramServicesAmt031333
IRS990/InsuranceGrp/TotalAmt035817
IRS990/InterestGrp/ManagementAndGeneralAmt02452
IRS990/InterestGrp/TotalAmt02452
IRS990/InvestmentIncomeGrp/ExclusionAmt0125481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0238677
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03406622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03463705
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02594880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355547
IRS990/LandBldgEquipCostOrOtherBssAmt02950427
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/BOYAmt031547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029052
IRS990/NetAssetsOrFundBalancesBOYAmt05738861
IRS990/NetAssetsOrFundBalancesEOYAmt05820101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139266
IRS990/NoncashContributionsAmt0247848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020788
IRS990/OccupancyGrp/ProgramServicesAmt0204156
IRS990/OccupancyGrp/TotalAmt0224944
IRS990/OfficeExpensesGrp/FundraisingAmt01636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07942
IRS990/OfficeExpensesGrp/ProgramServicesAmt033214
IRS990/OfficeExpensesGrp/TotalAmt042792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183701
IRS990/OtherExpensesGrp/Desc0Resident Meals
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35169
IRS990/OtherExpensesGrp/ProgramServicesAmt0247848
IRS990/OtherExpensesGrp/ProgramServicesAmt1224508
IRS990/OtherExpensesGrp/ProgramServicesAmt216992
IRS990/OtherExpensesGrp/ProgramServicesAmt317518
IRS990/OtherExpensesGrp/TotalAmt0247848
IRS990/OtherExpensesGrp/TotalAmt1238035
IRS990/OtherExpensesGrp/TotalAmt226642
IRS990/OtherExpensesGrp/TotalAmt323227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Income from investment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-217
IRS990/OtherRevenueTotalAmt0-217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0858525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0821933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100901
IRS990/PayrollTaxesGrp/TotalAmt0133946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01590741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010124
IRS990/PrincipalOfficerNm0Russell Winters
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Mgt Fees and Commissar
IRS990/ProgramServiceRevenueGrp/Desc2Path Project GCBH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242114
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/ExpenseAmt0392207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017859
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/ExpenseAmt0462987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02831757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759
IRS990/PYInvestmentIncomeAmt077357

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,036,423
Liabilities
$216,322
Net assets
$5,820,101
Revenue
$2,796,323
Expenses
$2,854,349
Net income
-$58,026
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