Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2012 • EIN 31-1317248

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

23-25 Grosvenor Avenue45417
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$470,766

Up $14,606 (+3.2%) from 2010

Net Assets

Up

$463,607

Up $17,544 (+3.9%) from 2010

Liabilities

Down

$7,159

Down $2,938 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,290

Up $20,408 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $456,160Liabilities 2010: $10,097Net Assets 2010: $446,0632010Assets 2012: $470,766Liabilities 2012: $7,159Net Assets 2012: $463,6072012Assets 2014: $438,625Liabilities 2014: $12,299Net Assets 2014: $426,3262014Assets 2015: $450,362Liabilities 2015: $10,257Net Assets 2015: $440,1052015Assets 2016: $361,322Liabilities 2016: $23,285Net Assets 2016: $338,0372016Assets 2017: $346,458Liabilities 2017: $21,933Net Assets 2017: $324,5252017Assets 2018: $320,105Liabilities 2018: $24,407Net Assets 2018: $295,6982018Assets 2019: $347,355Liabilities 2019: $23,869Net Assets 2019: $323,4862019Assets 2020: $429,219Liabilities 2020: $64,598Net Assets 2020: $364,6212020Assets 2021: $392,304Liabilities 2021: $50,519Net Assets 2021: $341,7852021Assets 2022: $374,415Liabilities 2022: $69,036Net Assets 2022: $305,3792022Assets 2024: $249,394Liabilities 2024: $10,641Net Assets 2024: $238,7532024

Highlighted filing

2012

Assets$470,766
Liabilities$7,159
Net Assets$463,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $201,8822010Expenses 2012: $222,2902012Revenue 2014: $176,533Expenses 2014: $216,470Net Income 2014: -$39,9372014Revenue 2015: $227,111Expenses 2015: $205,128Net Income 2015: $21,9832015Revenue 2016: $103,776Expenses 2016: $210,065Net Income 2016: -$106,2892016Revenue 2017: $175,341Expenses 2017: $188,888Net Income 2017: -$13,5472017Revenue 2018: $167,184Expenses 2018: $193,843Net Income 2018: -$26,6592018Revenue 2019: $211,906Expenses 2019: $186,477Net Income 2019: $25,4292019Revenue 2020: $245,988Expenses 2020: $205,999Net Income 2020: $39,9892020Revenue 2021: $223,152Expenses 2021: $243,165Net Income 2021: -$20,0132021Revenue 2022: $197,671Expenses 2022: $223,165Net Income 2022: -$25,4942022Revenue 2024: $141,047Expenses 2024: $202,288Net Income 2024: -$61,2412024

Highlighted filing

2012

Revenue-
Expenses$222,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$234,112
Mission and Program Overview

Mission

To provide a safe, spiritual and structured residence for homeless women with histories of addiction, incarceration and abuse while they re-establish themselves into the local community.

Filing and Contact Details

Filer

EIN
31-1317248
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05229
IRS990/AccountsPayableAccruedExpenses/EOY07159
IRS990/AccountsReceivable/EOY08585
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE, SPIRITUAL AND STRUCTURED RESIDENCE FOR HOMELESS WOMEN WITH HISTORIES OF ADDICTION, INCARCERATION AND ABUSE WHILE THEY RE-ESTABLISH THEMSELVES INTO THE LOCAL COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1023-25 GROSVENOR AVENUE
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045417
IRS990/Advertising/Fundraising01417
IRS990/Advertising/Total01417
IRS990/AllOtherContributions0121211
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/ProgramServices08353
IRS990/AllOtherExpenses/Total08453
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010740
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012340
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012340
IRS990/CompCurrentOfficersDirectors/ProgramServices012341
IRS990/CompCurrentOfficersDirectors/Total037021
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0750
IRS990/ConferencesMeetings/Total0750
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0233669
IRS990/ContributionsGrantsPriorYear0188268
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06743
IRS990/DepreciationDepletion/Total06743
IRS990/DescribedIn501C301
IRS990/Description0MERCY MANOR TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES PROGRAM HAS SERVED WOMEN IN THE MIAMI VALLEY FOR OVER 21 YEARS. IN 2012, THE PROGRAM SERVED 14 WOMEN IN-HOUSE AND 20 GRADUATES OR PROGRAM PARTICIPANTS WHO LEFT THE PROGRAM BEFORE COMPLETION AND WERE GIVEN AFTER CARE SERVICES.THE ASSISTANCE GIVEN TO THE WOMEN RANGED FROM RESUME WRITING,COMPLETING JOB APPLICATIONS ON LINE AND JOB COACHING AS WELL AS PROVIDING TRANSPORTATION TO APPOINTMENTS AND PURCHASING PRESCRIPTIONS, WORK CLOTHING AND SHOES AND ENCOURAGEMENT TO REMAIN IN THE 12 STEP RECOVERY PROGRAMS. WHEN THE WOMEN REMAINED IN THE PROGRAM FOR 4 MONTHS OR MORE THEY HAD A MUCH STRONGER CHANCE OF RETAINING THEIR EMPLOYMENT AND MOVING INTO THEIR OWN APARTMENTS OR IN WITH FRIENDS OR FAMILY. 65% OF THE WOMEN STAYED CLEAN AND SOBER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0179134
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices01512
IRS990/FeesForServicesLegal/Total01512
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOSIE OLSVIG
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH DUNLOP
IRS990/Form990PartVIISectionA/NamePerson2SISTER NANCY RALEY
IRS990/Form990PartVIISectionA/NamePerson3CRYSTAL SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson4PAMELA HAMBY
IRS990/Form990PartVIISectionA/NamePerson5REBECCA BROWN
IRS990/Form990PartVIISectionA/NamePerson6SAUNDRA K COLLIE
IRS990/Form990PartVIISectionA/NamePerson7RONALD COTHRAN
IRS990/Form990PartVIISectionA/NamePerson8THEOLANDA HAREWOOD
IRS990/Form990PartVIISectionA/NamePerson9CECELIA LONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910853
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization937021
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents010740
IRS990/Gaming00
IRS990/GovernmentGrants0101718
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01074
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0234112
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05496
IRS990/Insurance/Total05496
IRS990/InvestmentIncomeCurrentYear0343
IRS990/InvestmentIncome/ExclusionAmount0343
IRS990/InvestmentIncomePriorYear0524
IRS990/InvestmentIncome/TotalRevenueColumn0343
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0116756
IRS990/LandBuildingsEquipmentBasis0300047
IRS990/LandBuildingsEquipmentBasisNet/BOY0184338
IRS990/LandBuildingsEquipmentBasisNet/EOY0183291
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A SAFE, SPIRITUAL AND STRUCTURED RESIDENCE FOR HOMELESS WOMEN WITH HISTORIES OF ADDICTION, INCARCERATION AND ABUSE WHILE THEY RE-ESTABLISH THEMSELVES INTO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CECELIA LONG
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0451785
IRS990/NetAssetsOrFundBalancesEOY0463607
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01846
IRS990/Occupancy/ProgramServices08403
IRS990/Occupancy/Total010249
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY064
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02310
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02310
IRS990/OtherEmployeeBenefits/ProgramServices032394
IRS990/OtherEmployeeBenefits/Total037014
IRS990/OtherExpensePriorYear061384
IRS990/OtherExpensesCurrentYear072321
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FUNDRAISER EXPENSES
IRS990/OtherExpenses/Description2OFFICE EXPENSE & POSTAG
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising04495
IRS990/OtherExpenses/Fundraising1243
IRS990/OtherExpenses/ManagementAndGeneral091
IRS990/OtherExpenses/ManagementAndGeneral11034
IRS990/OtherExpenses/ManagementAndGeneral21040
IRS990/OtherExpenses/ProgramServices013605
IRS990/OtherExpenses/ProgramServices12926
IRS990/OtherExpenses/ProgramServices23119
IRS990/OtherExpenses/Total013696
IRS990/OtherExpenses/Total14495
IRS990/OtherExpenses/Total24203
IRS990/OtherExpenses/Total34159
IRS990/OtherRevenueCurrentYear0100
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0100
IRS990/OtherRevenueMisc/TotalRevenueColumn0100
IRS990/OtherRevenuePriorYear020833
IRS990/OtherSalariesAndWages/ProgramServices063482
IRS990/OtherSalariesAndWages/Total063482
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0943
IRS990/PayrollTaxes/ManagementAndGeneral01897
IRS990/PayrollTaxes/ProgramServices09612
IRS990/PayrollTaxes/Total012452
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011822
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY011822
IRS990/RevenuesLessExpensesPriorYear05722
IRS990/SalariesEtcCurrentYear0149969
IRS990/SalariesEtcPriorYear0141445
IRS990/SavingsAndTempCashInvestments/BOY0272562
IRS990/SavingsAndTempCashInvestments/EOY0278790
IRS990ScheduleA/AmountsSubstContributorsTotal04694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0222929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0179118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0339114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0279017
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01196960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0560
IRS990ScheduleA/GrossInvestmentIncome170/Total01952
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020933
IRS990ScheduleA/NetUBI/CurrentTaxYear010740
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year09150
IRS990ScheduleA/NetUBI/Total019890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05353
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years025149
IRS990ScheduleA/OtherIncome170/Total046513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93930
IRS990ScheduleA/PublicSupportTotal17001192266
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0222929
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0179118
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0176782
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0339114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0279017
IRS990ScheduleA/Total170/Total01196960
IRS990ScheduleA/TotalSupport01265315
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0182890
IRS990ScheduleD/Buildings/Depreciation072961
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0255851
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0222290
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue0401
IRS990ScheduleD/OtherLandBuildings/Depreciation043795
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044196
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0234112
IRS990ScheduleD/TotalExpensesPerForm9900222290
IRS990ScheduleD/TotalOfBookValueLandBuildings0183291
IRS990ScheduleD/TotalRevenuePerForm9900234112
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0222290
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0234112
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCE STAFF MEET WITH THE ACCOUNTANTS TO REVIEW THE 990 PRIOR TO FILING. A DESIGNATED BOARD MEMBER MAY MEET WITH THEM ALSO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S COMPENSATION IS BOARD REVIEWED AND APPROVED. THE COMPENSATION IS SIMPLY BASED ON PRIOR SALARY HISTORY AND WHAT MERCY MANOR CAN AFFORD TO PAY RATHER THAN WHAT COMPARABLE AGENCIES ARE PAYING.
IRS990ScheduleO/GeneralExplanation/Explanation2MERCY MANOR WILL MAKE ITS POLICIES AND DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST. WHEN THE MERCY MANOR WEBSITE IS REDESIGNED, THE PLAN IS TO MAKE SOME DOCUMENTS AVAILABLE ON-LINE.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAS BEEN NO CHANGE IN THE MONITORING OF THE AUDIT PROCEDURE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0250
IRS990/TemporarilyRestrictedNetAssets/EOY0250
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023-25 GROSVENOR AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045417
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MERCY MANOR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09372680282
IRS990/TotalAssets/BOY0457014
IRS990/TotalAssetsBOY0457014
IRS990/TotalAssets/EOY0470766
IRS990/TotalAssetsEOY0470766
IRS990/TotalCompGT150K00
IRS990/TotalContributions0233669
IRS990/TotalExpensesCurrentYear0222290
IRS990/TotalExpensesPriorYear0203903
IRS990/TotalFunctionalExpenses/Fundraising021748
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021408
IRS990/TotalFunctionalExpenses/ProgramServices0179134
IRS990/TotalFunctionalExpenses/Total0222290
IRS990/TotalFundrsngExpCurrentYear021748
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05229
IRS990/TotalLiabilitiesBOY05229
IRS990/TotalLiabilities/EOY07159
IRS990/TotalLiabilitiesEOY07159
IRS990/TotalLiabNetAssetsFundBalances/BOY0457014
IRS990/TotalLiabNetAssetsFundBalances/EOY0470766
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers042
IRS990/TotalNetAssetsFundBalances/BOY0451785
IRS990/TotalNetAssetsFundBalances/EOY0463607
IRS990/TotalOtherCompensation010853
IRS990/TotalOtherRevenue0100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0179134
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037021
IRS990/TotalRevenueCurrentYear0234112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.39$1.41$2.02$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.69$3.05$1.98$2.23$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.51$3.42$2.23$2.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.65$3.65$2.46$2.06$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.24$3.23$2.12$1.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.24$2.96$1.67$1.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.22$3.25$1.75$1.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.23$3.38$1.04$2.10$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$2.27$2.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.26$1.77$2.16$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.07$4.64$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.10$4.46$2.02