Totals
- Total revenue
- $319,579
- Total expenses
- $393,079
- Contributions and grants received
- $253,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $259
- Other revenue
- $65,835
- Total assets, end of year
- $1,327,217
- Total liabilities, end of year
- $17,015
- Net assets or fund balances, end of year
- $1,310,202
- Program services expenses (Part IX)
- $379,272
- Management and general expenses
- $7,982
- Fundraising expenses
- $5,825
- Program service expenses (Part III)
- $379,272
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$77,000
-
1f · All other contributions, gifts and grants
$176,485
-
1g · Noncash contributions included above
$26,170
-
3 · Investment income
total $259 · related or exempt $259
-
6a · Gross rents
real property $34,900
-
6c · Rental income or loss
real property $34,900
-
6d · Net rental income or loss
total $34,900 · related or exempt $34,900
-
8a · Fundraising events: gross income
$43,244
-
8b · Fundraising events: direct expenses
$12,309
-
8c · Net income from fundraising events
total $30,935
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,692 · program services $34,154 · management and general $4,269 · fundraising $4,269
-
7 · Other salaries and wages
total $162,551 · program services $162,551
-
10 · Payroll taxes
total $22,944 · program services $22,242 · management and general $351 · fundraising $351
-
12 · Advertising and promotion
total $1,075 · fundraising $1,075
-
13 · Office expenses
total $130 · fundraising $130
-
16 · Occupancy
total $47,483 · program services $47,483
-
17 · Travel
total $1,115 · program services $1,115
-
22 · Depreciation, depletion and amortization
total $48,503 · program services $48,503
-
23 · Insurance
total $12,389 · program services $11,770 · management and general $619
-
24a · Other expenses: EQUIPMENT RENTAL & MAINT.
total $19,644 · program services $19,644
-
24b · Other expenses: CONTRACT LABOR
total $11,634 · program services $11,220 · management and general $414
-
24c · Other expenses: PROFESSIONAL FEES
total $10,110 · program services $9,099 · management and general $1,011
-
24d · Other expenses: SUPPLIES
total $9,313 · program services $8,382 · management and general $931
-
24e · All other expenses
total $3,496 · program services $3,109 · management and general $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,961 · end of year $59,781
-
4 · Accounts receivable
beginning of year $29,000 · end of year $40,284
-
9 · Prepaid expenses and deferred charges
beginning of year $2,476 · end of year $501
-
10a · Land, buildings and equipment: cost or other basis
$1,325,961
-
10b · Land, buildings and equipment: accumulated depreciation
$104,375
-
10c · Land, buildings and equipment, net
beginning of year $1,263,588 · end of year $1,221,586
-
15 · Other assets
beginning of year $50,135 · end of year $5,065
-
17 · Accounts payable and accrued expenses
beginning of year $13,460 · end of year $17,015
-
27 · Net assets without donor restrictions
beginning of year $1,341,043 · end of year $1,271,417
-
28 · Net assets with donor restrictions
beginning of year $42,657 · end of year $38,785
Mission and programs · 2023
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.
-
MERCY MISSION HOUSE EMERGENCY SHELTER HAD 241 ENROLLED RESIDENTS IN 2023. OF THOSE RESIDENTS, 25% MOVED INTO THEIR OWN PERMANENT HOUSING. 16% WERE REUNITED WITH FAMILY. OVER 20% WERE REFERRED TO OUTSIDE AGENCIES FOR ADDITIONAL HELP. MMH RESIDENT PROGRAM WRAPS SERVICES AROUND OUR CLIENTS INCLUDING MENTAL HEALTH, PHYSICAL HEALTH, CASE MANAGEMENT, ASSISTANCE WITH SEEKING EMPLOYMENT, HELP WITH FINDING HOUSING AND MUCH MORE.
Expenses $379,272
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily NeuEMILY NEU
EXECUTIVE DI
- Total calculated
- $42,692
- From this org
- $42,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy BerningAMY BERNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger FulkROGER FULK
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Julie DaganiJULIE DAGANI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli McEldowneyKELLI MCELDOWNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kurt BarhorstKURT BARHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trena HershbergerTRENA HERSHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BowmanTOM BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GuckesANDREA GUCKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ClayJULIE CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421739349300202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.