Totals
- Total revenue
- $3,581,860
- Total expenses
- $4,000,696
- Contributions and grants received
- $3,165,360
- Grants paid
- $1,796
- Program service revenue
- $312,449
- Investment income
- $88,691
- Other revenue
- $15,360
- Total assets, end of year
- $9,324,624
- Total liabilities, end of year
- $228,101
- Net assets or fund balances, end of year
- $9,096,523
- Program services expenses (Part IX)
- $3,145,879
- Management and general expenses
- $481,434
- Fundraising expenses
- $373,383
- Program service expenses (Part III)
- $3,145,879
Program services were 78.6% 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
$16,834
-
1c · Fundraising events
$198,785
-
1e · Government grants (contributions)
$1,404,006
-
1f · All other contributions, gifts and grants
$1,545,735
-
1g · Noncash contributions included above
$303,658
-
2a · Program service revenue: DEVELOPER FEE - SLATER
total $175,276 · related or exempt $175,276
-
2b · Program service revenue: MGT FEES AND COMMISSAR
total $103,833 · related or exempt $103,833
-
2c · Program service revenue: RENTAL INCOME
total $33,340 · related or exempt $33,340
-
3 · Investment income
total $88,691 · excluded $88,691
-
8a · Fundraising events: gross income
$113,466
-
8a · Fundraising events: contributions included on line 1c
$198,785
-
8b · Fundraising events: direct expenses
$98,182
-
8c · Net income from fundraising events
total $15,284 · excluded $15,284
-
11a · Other revenue: INCOME FROM INVESTMENT
total $76 · related or exempt $76
-
11e · Other revenue, total
$76
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,796 · program services $1,796
-
5 · Compensation of officers, directors and key employees
total $285,908 · program services $235,484 · management and general $14,823 · fundraising $35,601
-
7 · Other salaries and wages
total $1,633,033 · program services $1,344,150 · management and general $84,917 · fundraising $203,966
-
8 · Pension plan contributions
total $42,404 · program services $33,810 · management and general $2,526 · fundraising $6,068
-
9 · Other employee benefits
total $205,987 · program services $175,435 · management and general $8,980 · fundraising $21,572
-
10 · Payroll taxes
total $176,209 · program services $140,090 · management and general $10,617 · fundraising $25,502
-
11b · Fees: legal
total $8,921 · management and general $8,921
-
11c · Fees: accounting
total $44,500 · management and general $44,500
-
11f · Fees: investment management
total $25,027 · management and general $25,027
-
11g · Fees: other
total $127,934 · program services $4,656 · management and general $95,363 · fundraising $27,915
-
13 · Office expenses
total $90,255 · program services $73,426 · management and general $14,917 · fundraising $1,912
-
14 · Information technology
total $31,626 · program services $20,177 · management and general $10,048 · fundraising $1,401
-
16 · Occupancy
total $392,275 · program services $336,681 · management and general $55,594
-
17 · Travel
total $1,592 · management and general $1,464 · fundraising $128
-
19 · Conferences, conventions and meetings
total $6,494 · management and general $4,819 · fundraising $1,675
-
20 · Interest
total $10,379 · management and general $10,379
-
22 · Depreciation, depletion and amortization
total $30,503 · program services $29,200 · management and general $1,303
-
23 · Insurance
total $27,993 · program services $14,965 · management and general $13,028
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $434,320 · program services $397,587 · management and general $35,914 · fundraising $819
-
24b · Other expenses: RESIDENT MEALS
total $303,658 · program services $303,658
-
24c · Other expenses: EQUIPMENT EXPENSE
total $58,891 · program services $34,764 · management and general $24,127
-
24d · Other expenses: OTHER FUNDRAISING EXPEN
total $41,058 · fundraising $41,058
-
24e · All other expenses
total $19,933 · management and general $14,167 · fundraising $5,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,090,163 · end of year $2,025,893
-
4 · Accounts receivable
beginning of year $409,519 · end of year $316,636
-
7 · Other notes and loans receivable
beginning of year $816,034 · end of year $804,582
-
9 · Prepaid expenses and deferred charges
beginning of year $12,482 · end of year $4,055
-
10a · Land, buildings and equipment: cost or other basis
$3,215,858
-
10b · Land, buildings and equipment: accumulated depreciation
$2,759,971
-
10c · Land, buildings and equipment, net
beginning of year $516,989 · end of year $455,887
-
11 · Investments: publicly traded securities
beginning of year $6,622,249 · end of year $5,717,571
-
17 · Accounts payable and accrued expenses
beginning of year $183,176 · end of year $211,524
-
23 · Secured mortgages and notes payable
beginning of year $19,072 · end of year $16,577
-
27 · Net assets without donor restrictions
beginning of year $8,278,668 · end of year $7,237,721
-
28 · Net assets with donor restrictions
beginning of year $1,986,520 · end of year $1,858,802
Mission and programs · 2022
Mission
TENDER MERCIES TRANSFORMS THE LIVES OF HOMELESS ADULTS WITH MENTAL ILLNESS BY PROVIDING SECURITY, DIGNITY, AND COMMUNITY IN A PLACE THEY CALL HOME.
Activities or mission (Part I)
PROVIDE HOUSING & SERVICES TO HOMELESS PERSONS WITH EMOTIONAL AND/OR MENTAL DISABILITIES.
-
PERMANENT HOUSING INCLUDES 199 UNITS WITH SUPPORTIVE SERVICES IN SIX BUILDINGS IN THE "OVER THE RHINE" AREA OF CINCINNATI FOR HOMELESS INDIVIDUALS WITH HISTORIES OF MENTAL ILLNESS. THE SUPPORTIVE SERVICES INCLUDE: MEDICATION MONITORING, CRISIS INTERVENTION, INCOME ASSISTANCE, SKILLS BUILDING AND RESOURCE LINKAGE.
Expenses $3,145,879 · Grants $1,796 · Revenue $312,525
As filed on the 2022 return.
Listed in Part VII
-
Erika Meyer JuddERIKA MEYER JUDD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett HeekinBRETT HEEKIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Rocky CoppolaROCKY COPPOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel KileyDANIEL KILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
James WhalenJAMES WHALEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria ChesterVICTORIA CHESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Markita CoachMARKITA COACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda FrietschAMANDA FRIETSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca GuerinREBECCA GUERIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Barry LampleyBARRY LAMPLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen LitkovitzKAREN LITKOVITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cedric McDonaldCEDRIC MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin SchadKEVIN SCHAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward J SlaterEDWARD J SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas VaughanTHOMAS VAUGHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia SpaethMARCIA SPAETH
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph H FeldhausJOSEPH H FELDHAUS
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell WintersRUSSELL WINTERS
CEO
- Total calculated
- $170,234
- From this org
- $157,793
- From related orgs
- $0
- Other
- $12,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,793
- Bonus
- $0
- Other
- $0
- Deferred
- $3,324
- Nontaxable benefits
- $9,117
- Filer's total
- $170,234
-
Kelli HalterKELLI HALTER
COO
- Total calculated
- $115,674
- From this org
- $112,105
- From related orgs
- $0
- Other
- $3,569
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HARKAVY HALL LLC
EXCLUDED · RENTAL PROPERTY AND MANAGEMENT · OH · 0.1% owned · share of assets $2,778
Directly controlled by TENDER MERCIES HARKAVY HALL DEVELOPMENT CORPORATION
-
DANA HOTEL LLC
EXCLUDED · RENTAL PROPERTY AND MANAGEMENT · OH · 0.1% owned · share of income -$49 · share of assets $3,974
Directly controlled by DANA HOTEL DEVELOPMENT CORPORATION
-
TENDER MERCIES 12TH STREET LIMITED PARTNERSHIP
EXCLUDED · RENTAL PROPERTY AND MANAGEMENT · OH · 99% owned · share of income -$9,951 · share of assets $199,786
Directly controlled by TENDER MERCIES INC
-
821 FLATS LLC
EXCLUDED · RENTAL PROPERTY AND MANAGEMENT · OH · 0.1% owned · share of income $125 · share of assets $10,752
Directly controlled by 821 FLATS DEVELOPMENT LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TENDER MERCIES DEVELOPMENT CORPORATION
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 100% owned · share of income -$101 · share of assets -$242,617 · controlled entity
Directly controlled by TENDER MERCIES INC
-
TENDER MERCIES HARKAVY HALL DEVELOPMENT CORPORATION
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 75% owned · share of assets $362,163 · controlled entity
Directly controlled by TENDER MERCIES INC
-
DANA HOTEL DEVELOPMENT CORPORATION
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 100% owned · share of income -$49 · share of assets $181,337 · controlled entity
Directly controlled by TENDER MERCIES INC
-
821 FLATS DEVELOPMENT CORPORATION
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 100% owned · share of income $125 · share of assets $1,644,860 · controlled entity
Directly controlled by TENDER MERCIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349302946
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