Civic Intelligence

Mercy Mission House

EIN 86-2848457 • 501(c)3 • Sidney, OH

Profile

The mercy mission house (mmh) emergency shelter, located just south of downtown sidney, is a charitable foundation dedicated to helping those in need. The mission of mmh is to provide overnight and short-term emergency shelter for those in need while helping residents move into a new, self- sustainable life experience through connections with services at our agency campus.

950 Childrens Home RdSidney, OH 45365

www.themercymissionhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,441,261

Up $114,044 (+8.6%) from 2023

Liabilities

Up

$17,555

Up $540 (+3.2%) from 2023

Net Assets

Up

$1,423,706

Up $113,504 (+8.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$594,947

Up $275,368 (+86%) from 2023

Expenses

Up

$482,369

Up $89,290 (+23%) from 2023

Net Income

Up

$112,578

Up $186,078 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,374,802Liabilities 2021: $60,968Net Assets 2021: $1,313,8342021Assets 2022: $1,397,160Liabilities 2022: $13,460Net Assets 2022: $1,383,7002022Assets 2023: $1,327,217Liabilities 2023: $17,015Net Assets 2023: $1,310,2022023Assets 2024: $1,441,261Liabilities 2024: $17,555Net Assets 2024: $1,423,7062024

Highlighted filing

2024

Assets$1,441,261
Liabilities$17,555
Net Assets$1,423,706
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,335,365Expenses 2021: $21,509Net Income 2021: $1,313,8562021Revenue 2022: $412,110Expenses 2022: $342,370Net Income 2022: $69,7402022Revenue 2023: $319,579Expenses 2023: $393,079Net Income 2023: -$73,5002023Revenue 2024: $594,947Expenses 2024: $482,369Net Income 2024: $112,5782024

Highlighted filing

2024

Revenue$594,947
Expenses$482,369
Net Income$112,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,261
Liabilities
$17,555
Net assets
$1,423,706
Revenue
$594,947
Expenses
$482,369
Net income
$112,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.59$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.32$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.34$0.02$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$596,498
Mission and Program Overview

Mission

The mercy mission house (mmh) emergency shelter, located just south of downtown sidney, is a charitable foundation dedicated to helping those in need. Mmh will provide overnight and short-term emergency shelter for area residents. Clients will be connected with agencies to help them receive permanent housing, counseling, job placements, and food/meal assistance, among other services.

The mercy mission house (mmh) emergency shelter, located just south of downtown sidney, is a charitable foundation dedicated to helping those in need. The mission of mmh is to provide overnight and short-term emergency shelter for those in need while helping residents move into a new, self- sustainable life experience through connections with services at our agency campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,586$1,237,106▲ $15,520
Cash and Non-Interest-Bearing Accounts$59,781$159,303▲ $99,522
Accounts Receivable$40,284$9,720▼ $30,564
Prepaid Expenses and Deferred Charges$501$3,694▲ $3,193
Total Assets$1,327,217$1,441,261▲ $114,044
Other Assets Total$5,065$31,438▲ $26,373
Liabilities
Accounts Payable and Accrued Expenses$17,015$17,555▲ $540
Total Liabilities$17,015$17,555▲ $540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,417$1,249,743▼ $21,674
Net Assets With Donor Restrictions$38,785$173,963▲ $135,178
Total Net Assets Fund Balance$1,310,202$1,423,706▲ $113,504
Total Liabilities and Net Assets / Fund Balance$1,327,217$1,441,261▲ $114,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,415$129,439$1,280,854
Other Land Buildings$34,116$22,006$56,122
Land$40,000-$40,000
Equipment$11,575$2,925$14,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily NeuExecutive DiFT$61,994$61,994

Board Members and Trustees

NameTitle
Amy BerningPresident
Andrea GuckesDirector
Julie ClayDirector
Kurt BarhorstDirector
Tom BowmanDirector
Trena HershbergerDirector
Kelli MceldowneySecretary
Julie DaganiTreasurer
Roger FulkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$558,054
Program Service Revenue
$0
Investment Income
$1,191
Other Revenue
$35,702
All Other Contributions
$517,370
Change in Net Assets
$112,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,947
Total Revenue per Audited Statements
$594,947
Total Revenue per Form 990
$594,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,957
Other Expenses$158,412
Total Fundraising Expense$21,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,631--$230,631
Current Officers, Directors, Trustees, and Key Employees$18,930$24,812$18,252$61,994
Depreciation Depletion$49,995--$49,995
Occupancy$40,349$413-$40,762
Payroll Taxes$22,960$6,866$1,506$31,332
Insurance$2,270$8,717-$10,987
Other Expenses$6,676$4,305$1,349$6,676
All Other Expenses$3,679$2,496-$6,175
Travel$5,222--$5,222
Advertising$360--$360
Office Expenses$139--$139
Total Functional Expenses$407,936$53,326$21,107$482,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,369
Total Expenses per Audited Statements$482,369
Total Expenses per Form 990$482,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,538
Fundraising Direct Expenses$1,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$17,538$17,538$1,551$15,987
Total Events$17,538$17,538$1,551$15,987
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
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of tax return provided to and reviewed by teh treasurer of the board of directors for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“The records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Mission House
EIN
86-2848457
Phone
9378151777
Address
950 CHILDRENS HOME RD, SIDNEY, OH 45365

Signing Officer

Name
Emily Neu
Title
Executive Director
Phone
9378151777
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Neu
Formed
2021
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mercy mission house (mmh) emergency shelter, located just south of downtown sidney, is a charitable foundation dedicated to helping those in need. The mission of mmh is to provide overnight and short-term emergency shelter for those in need while helping residents move into a new, self- sustainable life experience through connections with services at our agency campus.”

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IRS990/OtherExpensesGrp/TotalAmt36676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt022960
IRS990/PayrollTaxesGrp/TotalAmt031332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03694
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IRS990/PYContributionsGrantsAmt0253485
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IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0164892
IRS990/PYOtherRevenueAmt065835
IRS990/PYRevenuesLessExpensesAmt0-73500
IRS990/PYSalariesCompEmpBnftPaidAmt0228187
IRS990/PYTotalExpensesAmt0393079
IRS990/PYTotalRevenueAmt0319579
IRS990/ReconcilationRevenueExpnssAmt0112578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156196
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02519524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519524
IRS990ScheduleA/TotalSupportAmt02519524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280854
IRS990ScheduleD/EquipmentGrp/BookValueAmt011575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MERCY MISSION HOUSE (MMH) EMERGENCY SHELTER, LOCATED JUST SOUTH OF DOWNTOWN SIDNEY, IS A CHARITABLE FOUNDATION DEDICATED TO HELPING THOSE IN NEED. THE MISSION OF MMH IS TO PROVIDE OVERNIGHT AND SHORT-TERM EMERGENCY SHELTER FOR THOSE IN NEED WHILE HELPING RESIDENTS MOVE INTO A NEW, SELF- SUSTAINABLE LIFE EXPERIENCE THROUGH CONNECTIONS WITH SERVICES AT OUR AGENCY CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF TAX RETURN PROVIDED TO AND REVIEWED BY TEH TREASURER OF THE BOARD OF DIRECTORS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327217
IRS990/TotalAssetsEOYAmt01441261
IRS990/TotalAssetsGrp/BOYAmt01327217
IRS990/TotalAssetsGrp/EOYAmt01441261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558054
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017015
IRS990/TotalLiabilitiesEOYAmt017555
IRS990/TotalLiabilitiesGrp/BOYAmt017015
IRS990/TotalLiabilitiesGrp/EOYAmt017555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423706
IRS990/TotalProgramServiceExpensesAmt0407936
IRS990/TotalReportableCompFromOrgAmt061994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441261
IRS990/TravelGrp/ProgramServicesAmt05222
IRS990/TravelGrp/TotalAmt05222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEMERCYMISSIONHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09378151777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY MISSION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0862848457
ReturnHeader/Filer/PhoneNum09378151777
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28

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