Civic Intelligence

Tender Mercies Inc.

990 • Fiscal year 2017 • EIN 31-1137270

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,190

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,982,246

Up $945,823 (+16%) from 2016

Net Assets

Up

$6,334,591

Up $514,490 (+8.8%) from 2016

Liabilities

Up

$647,655

Up $431,333 (+199%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$3,093,520

Up $297,197 (+11%) from 2016

Expenses

Up

$2,937,755

Up $83,406 (+2.9%) from 2016

Net Income

Up

$155,765

Up $213,791 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$6,982,246
Liabilities$647,655
Net Assets$6,334,591
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,093,520
Expenses$2,937,755
Net Income$155,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,337,564
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$3,463,705$3,833,830▲ $370,125
Cash and Non-Interest-Bearing Accounts$756,828$973,723▲ $216,895
Land, Buildings, and Equipment, Net$355,547$842,417▲ $486,870
Other Notes and Loans Receivable, Net$821,933$813,898▼ $8,035
Accounts Receivable$389,609$507,315▲ $117,706
Investments Other Securities$238,677$0▼ $238,677
Prepaid Expenses and Deferred Charges$10,124$11,063▲ $939
Total Assets$6,036,423$6,982,246▲ $945,823
Liabilities
Accounts Payable and Accrued Expenses$187,270$621,098▲ $433,828
Mortgage Notes Payable Secured by Investment Property$29,052$26,557▼ $2,495
Total Liabilities$216,322$647,655▲ $431,333
Net Assets / Fund Balance
Unrestricted Net Assets$4,063,681$4,407,230▲ $343,549
Permanently Rstr Net Assets$1,590,741$1,690,741▲ $100,000
Temporarily Rstr Net Assets$165,679$236,620▲ $70,941
Total Net Assets Fund Balance$5,820,101$6,334,591▲ $514,490
Total Liabilities and Net Assets / Fund Balance$6,036,423$6,982,246▲ $945,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,769$2,212,822$2,445,591
Land$566,398-$566,398
Equipment$9,845$403,189$413,034
Other Land Buildings$33,405$56,788$90,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,822,014$100,000▲ $434,523$145,405$3,192,352
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WintersCEOFT$119,161$9,029$128,190
Kelli HalterCOOFT$95,900$318$96,218
Randy DamronFinance DirectorFT$63,716$14,104$77,820

Board Members and Trustees

NameTitle
Denise MontfortPast President
Robie SuggsPresident
James WhalenVice President
Amy WhalenTrustee
Daniel KileyTrustee
Edward J SlaterTrustee
Erika Meyer JuddTrustee
Gregory PaytonTrustee
Josh HarkavyTrustee
Mark RobertsTrustee
Mary Beth SalyersTrustee
Robert GraeterTrustee
Ronald CramerTrustee
Susan McilvainTrustee
Thomas VaughanTrustee
Elizabeth LoringSecretary
Chad MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glaser WorksArchitechtural304 EAST EIGHT ST, Cincinnati, OH 45202$202,944
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837,569
Program Service Revenue
$193,854
Investment Income
$124,071
Other Revenue
$-61,974
All Other Contributions
$1,004,610
Change in Net Assets
$155,765

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 Inventory31,492$182,336Retail Value
Other Non Cash Contri Table658$32,907Fair Market Value
Total Noncash Contributions32,150$215,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$935,515
Total Revenue per Audited Statements
$4,029,035
Total Revenue per Form 990
$3,093,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,256
Other Expenses$1,130,166
Total Fundraising Expense$192,805
Grants and Similar Amounts Paid$1,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,273$95,702$116,969$1,201,944
Current Officers, Directors, Trustees, and Key Employees$248,752$24,064$29,412$302,228
Occupancy$234,507$27,406-$261,913
Other Employee Benefits$148,066$11,130$13,603$172,799
Payroll Taxes$100,811$12,813$15,661$129,285
Office Expenses$67,217$8,342$3,393$78,952
Depreciation Depletion$74,197$3,312-$77,509
Insurance$27,945$8,549-$36,494
Information Technology$20,803$6,425$330$27,558
Fees for Services Other$6,045$17,653$1,157$24,855
Fees for Services Legal$4,681$13,672$896$19,249
Fees for Service Investment Mgmnt Fees-$18,780-$18,780
Conferences and Meetings$4,593$12,958$185$17,736
All Other Expenses-$10,079$2,465$12,544
Fees for Services Accounting$2,389$6,977$457$9,823
Other Expenses$28,028$593$7,879$8,472
Travel$525$4,364$398$5,287
Interest-$2,682-$2,682
Grants to Domestic Individuals$1,333--$1,333
Total Functional Expenses$2,411,013$333,937$192,805$2,937,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,659,559
Expenses per Audited Statements$2,937,755
Total Expenses per Form 990$2,937,755
Expenses Not Reported on Form 990$721,804
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$244,044
Fundraising Gross Income$182,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Otr$144,528$82,492$77,588$4,904
Mortgage Bankers Gala$145,174$56,843$29,619$27,224
Total Events$468,754$182,283$244,044$-61,761
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
2018-11-05
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
63
Volunteers
2,750

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 III, Line 3

“Tender mercies no longer provides transitional housing and related services. All six of the buildings were utilized for permanent supportive housing during 2017.”

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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Separate filed entities income 571,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Separate filed entities expenses 716,930.”

Raw XML AppendixShowing 400 of 770 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19318
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE MONTFORT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH HARKAVY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH LORING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH SALYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD J SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIE SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ROBERTS
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/PersonNm18RANDY DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLI 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/ReportableCompFromOrgAmt17119161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995900
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/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286471
IRS990/FundraisingDirectExpensesAmt0244044
IRS990/FundraisingGrossIncomeAmt0182283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01425618
IRS990/GrantAmt0543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03337564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06425
IRS990/InformationTechnologyGrp/ProgramServicesAmt020803
IRS990/InformationTechnologyGrp/TotalAmt027558
IRS990/InsuranceGrp/ManagementAndGeneralAmt08549
IRS990/InsuranceGrp/ProgramServicesAmt027945
IRS990/InsuranceGrp/TotalAmt036494
IRS990/InterestGrp/ManagementAndGeneralAmt02682
IRS990/InterestGrp/TotalAmt02682
IRS990/InvestmentIncomeGrp/ExclusionAmt0124071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0238677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03463705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03833830
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02672799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842417
IRS990/LandBldgEquipCostOrOtherBssAmt03515216
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/BOYAmt029052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026557
IRS990/NetAssetsOrFundBalancesBOYAmt05820101
IRS990/NetAssetsOrFundBalancesEOYAmt06334591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0358725
IRS990/NoncashContributionsAmt0215243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027406
IRS990/OccupancyGrp/ProgramServicesAmt0234507
IRS990/OccupancyGrp/TotalAmt0261913
IRS990/OfficeExpensesGrp/FundraisingAmt03393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08342
IRS990/OfficeExpensesGrp/ProgramServicesAmt067217
IRS990/OfficeExpensesGrp/TotalAmt078952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172799
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt07879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt0236605
IRS990/OtherExpensesGrp/ProgramServicesAmt1215243
IRS990/OtherExpensesGrp/ProgramServicesAmt228028
IRS990/OtherExpensesGrp/TotalAmt0275956
IRS990/OtherExpensesGrp/TotalAmt1215243
IRS990/OtherExpensesGrp/TotalAmt237113
IRS990/OtherExpensesGrp/TotalAmt38472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-213
IRS990/OtherRevenueTotalAmt0-213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0821933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0813898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100811
IRS990/PayrollTaxesGrp/TotalAmt0129285
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01690741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011063
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/RelatedOrExemptFuncIncomeAmt081746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247948
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/ExpenseAmt0626863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02575753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0921
IRS990/PYInvestmentIncomeAmt0125481
IRS990/PYOtherExpensesAmt01066299
IRS990/PYOtherRevenueAmt0-53957
IRS990/PYProgramServiceRevenueAmt0149046
IRS990/PYRevenuesLessExpensesAmt0-58026

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,982,246
Liabilities
$647,655
Net assets
$6,334,591
Revenue
$3,093,520
Expenses
$2,937,755
Net income
$155,765
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