Civic Intelligence

Tender Mercies Inc.

990 • Fiscal year 2018 • EIN 31-1137270

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$136,728

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,173,269

Down $808,977 (-12%) from 2017

Net Assets

Down

$5,998,631

Down $335,960 (-5.3%) from 2017

Liabilities

Down

$174,638

Down $473,017 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Up

$3,233,170

Up $139,650 (+4.5%) from 2017

Expenses

Up

$3,257,501

Up $319,746 (+11%) from 2017

Net Income

Down

-$24,331

Down $180,096 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$6,173,269
Liabilities$174,638
Net Assets$5,998,631
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$3,233,170
Expenses$3,257,501
Net Income-$24,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,348,136
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$3,833,830$3,499,173▼ $334,657
Cash and Non-Interest-Bearing Accounts$973,723$1,170,868▲ $197,145
Other Notes and Loans Receivable, Net$813,898$833,609▲ $19,711
Accounts Receivable$507,315$403,091▼ $104,224
Land, Buildings, and Equipment, Net$842,417$255,897▼ $586,520
Prepaid Expenses and Deferred Charges$11,063$10,631▼ $432
Total Assets$6,982,246$6,173,269▼ $808,977
Liabilities
Accounts Payable and Accrued Expenses$621,098$150,576▼ $470,522
Mortgage Notes Payable Secured by Investment Property$26,557$24,062▼ $2,495
Total Liabilities$647,655$174,638▼ $473,017
Net Assets / Fund Balance
Unrestricted Net Assets$4,407,230$4,109,261▼ $297,969
Permanently Rstr Net Assets$1,690,741$1,690,741→ $0
Temporarily Rstr Net Assets$236,620$198,629▼ $37,991
Total Net Assets Fund Balance$6,334,591$5,998,631▼ $335,960
Total Liabilities and Net Assets / Fund Balance$6,982,246$6,173,269▼ $808,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,227$2,236,664$2,440,891
Equipment$6,973$406,061$413,034
Other Land Buildings$20,723$69,470$90,193
Land$23,974-$23,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,192,352-▼ $168,449$146,316$2,857,329
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WintersCEOFT$126,112$10,616$136,728
Kelli HalterCOOFT$102,543$2,375$104,918
Randy DamronFinance DirectorFT$69,966$16,166$86,132

Board Members and Trustees

NameTitle
Denise MontfortPast President
Robie SuggsPresident
James WhalenVice President
Daniel KileyTrustee
Edward J SlaterTrustee
Eileen MechleyTrustee
Erika Meyer JuddTrustee
Gregory PaytonTrustee
Joseph H FeldhausTrustee
Marcia SpaethTrustee
Mark RobertsTrustee
Robert GraeterTrustee
Ronald CramerTrustee
Stephanie KesslerTrustee
Susan McilvainTrustee
Thomas VaughanTrustee
Elizabeth LoringSecretary
Chad MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premium Quality ConstructionBuilding Repairs And Rennovation109 WEST STREET, West Harrision, IN 47060-1030$104,983
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,169
Program Service Revenue
$228,298
Investment Income
$190,190
Other Revenue
$32,513
All Other Contributions
$1,040,966
Change in Net Assets
$-24,331

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 Inventory28,372$161,437Retail Value
Other Non Cash Contri Table658$44,605Fair Market Value
Total Noncash Contributions29,030$206,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,175
Total Revenue per Audited Statements
$3,090,995
Total Revenue per Form 990
$3,233,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,837
Other Expenses$1,362,907
Total Fundraising Expense$246,666
Grants and Similar Amounts Paid$757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,210$61,673$148,133$1,186,016
Occupancy$350,850$22,270-$373,120
Current Officers, Directors, Trustees, and Key Employees$269,794$17,044$40,940$327,778
Other Employee Benefits$207,530$10,774$25,880$244,184
Payroll Taxes$108,940$7,913$19,006$135,859
Fees for Services Other$28,258$52,450-$80,708
Office Expenses$61,356$11,224$1,584$74,164
Depreciation Depletion$38,106$1,701-$39,807
Information Technology$27,686$9,219$734$37,639
Insurance$21,279$7,857-$29,136
Fees for Services Accounting-$24,000-$24,000
Conferences and Meetings$8,269$13,272$749$22,290
Fees for Service Investment Mgmnt Fees-$20,258-$20,258
Fees for Services Legal$1,636$11,229-$12,865
All Other Expenses$80$9,605$1,245$10,930
Other Expenses$0$1,965$8,242$10,207
Travel$382$3,481$153$4,016
Interest-$3,054-$3,054
Grants to Domestic Individuals$757--$757
Total Functional Expenses$2,689,364$321,471$246,666$3,257,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,462,964
Total Expenses per Form 990$3,257,501
Expenses per Audited Statements$3,237,243
Expenses Not Reported on Form 990$225,721
Expenses Not Reported on Financial Statements$20,258
Other Expense Adjustments$20,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,613
Fundraising Direct Expenses$114,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Doors Gala$309,378$107,684$10,952$96,732
Golf Outing$82,659$15,368$9,241$6,127
Total Events$416,598$147,613$114,966$32,647
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 recommendation 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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Winters
Formed
1985
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
67
Volunteers
891

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Tender mercies is no longer invloved in the outreach program.”

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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 114,966. Investment management fee -20,258. Separate filed entities income 70,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 114,966. Separate filed entities expenses 106,119.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee 20,258.”

Raw XML AppendixShowing 400 of 798 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202375
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MONTFORT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH H FELDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH LORING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD J SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIE SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GRAETER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIKA MEYER JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MCILVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN MECHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLI HALTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268985
IRS990/FundraisingDirectExpensesAmt0114966
IRS990/FundraisingGrossIncomeAmt0147613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01379234
IRS990/GrantAmt0757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03348136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09219
IRS990/InformationTechnologyGrp/ProgramServicesAmt027686
IRS990/InformationTechnologyGrp/TotalAmt037639
IRS990/InsuranceGrp/ManagementAndGeneralAmt07857
IRS990/InsuranceGrp/ProgramServicesAmt021279
IRS990/InsuranceGrp/TotalAmt029136
IRS990/InterestGrp/ManagementAndGeneralAmt03054
IRS990/InterestGrp/TotalAmt03054
IRS990/InvestmentIncomeGrp/ExclusionAmt0190190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03833830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03499173
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02712195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0842417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255897
IRS990/LandBldgEquipCostOrOtherBssAmt02968092
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/BOYAmt026557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024062
IRS990/NetAssetsOrFundBalancesBOYAmt06334591
IRS990/NetAssetsOrFundBalancesEOYAmt05998631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032647
IRS990/NetUnrelatedBusTxblIncmAmt023407
IRS990/NetUnrlzdGainsLossesInvstAmt0-312039
IRS990/NoncashContributionsAmt0252820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022270
IRS990/OccupancyGrp/ProgramServicesAmt0350850
IRS990/OccupancyGrp/TotalAmt0373120
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011224
IRS990/OfficeExpensesGrp/ProgramServicesAmt061356
IRS990/OfficeExpensesGrp/TotalAmt074164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244184
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31965
IRS990/OtherExpensesGrp/ProgramServicesAmt0309788
IRS990/OtherExpensesGrp/ProgramServicesAmt1252820
IRS990/OtherExpensesGrp/ProgramServicesAmt225623
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0330276
IRS990/OtherExpensesGrp/TotalAmt1252820
IRS990/OtherExpensesGrp/TotalAmt237617
IRS990/OtherExpensesGrp/TotalAmt310207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-134
IRS990/OtherRevenueTotalAmt0-134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0813898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0833609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108940
IRS990/PayrollTaxesGrp/TotalAmt0135859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01690741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01690741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010631
IRS990/PrincipalOfficerNm0RUSSELL WINTERS
IRS990/PriorPeriodAdjustmentsAmt0410
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MGT FEES AND COMMISSAR
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02837569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01333
IRS990/PYInvestmentIncomeAmt0124071
IRS990/PYOtherExpensesAmt01130166
IRS990/PYOtherRevenueAmt0-61974
IRS990/PYProgramServiceRevenueAmt0193854

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,173,269
Liabilities
$174,638
Net assets
$5,998,631
Revenue
$3,233,170
Expenses
$3,257,501
Net income
-$24,331
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits