Totals
- Total revenue
- $203,543
- Total expenses
- $208,592
- Contributions and grants received
- $180,123
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,059
- Other revenue
- $20,361
- Total assets, end of year
- $354,700
- Total liabilities, end of year
- $52,121
- Net assets or fund balances, end of year
- $302,579
- Program services expenses (Part IX)
- $176,800
- Management and general expenses
- $17,253
- Fundraising expenses
- $14,539
- Program service expenses (Part III)
- $176,800
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$180,123
-
3 · Investment income
total $3,059 · excluded $3,059
-
8a · Fundraising events: gross income
$27,229
-
8b · Fundraising events: direct expenses
$6,868
-
8c · Net income from fundraising events
total $20,361 · excluded $20,361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,542 · program services $41,234 · management and general $5,154 · fundraising $5,154
-
7 · Other salaries and wages
total $78,180 · program services $62,544 · management and general $7,818 · fundraising $7,818
-
9 · Other employee benefits
total $830 · program services $664 · management and general $83 · fundraising $83
-
10 · Payroll taxes
total $11,754 · program services $9,404 · management and general $1,175 · fundraising $1,175
-
11c · Fees: accounting
total $15,899 · program services $15,899
-
13 · Office expenses
total $6,014 · program services $5,112 · management and general $601 · fundraising $301
-
16 · Occupancy
total $8,513 · program services $7,236 · management and general $1,277
-
17 · Travel
total $8,517 · program services $8,517
-
20 · Interest
total $158 · program services $134 · management and general $16 · fundraising $8
-
22 · Depreciation, depletion and amortization
total $10,775 · program services $10,775
-
23 · Insurance
total $5,392 · program services $5,392
-
24a · Other expenses: TELEPHONE
total $7,527 · program services $6,398 · management and general $1,129
-
24b · Other expenses: RESIDENT'S ASSISTANCE
total $2,992 · program services $2,992
-
24c · Other expenses: OPERATING SUPPLIES
total $499 · program services $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $123,579 · end of year $127,111
-
3 · Pledges and grants receivable
beginning of year $25,859 · end of year $6,085
-
4 · Accounts receivable
beginning of year $1,542
-
10a · Land, buildings and equipment: cost or other basis
$335,342
-
10b · Land, buildings and equipment: accumulated depreciation
$203,393
-
10c · Land, buildings and equipment, net
beginning of year $137,758 · end of year $131,949
-
12 · Investments: other securities
beginning of year $79,043 · end of year $84,347
-
15 · Other assets
beginning of year $6,534 · end of year $5,108
-
17 · Accounts payable and accrued expenses
beginning of year $63,867 · end of year $48,318
-
25 · Other liabilities
beginning of year $5,169 · end of year $3,803
-
27 · Net assets without donor restrictions
beginning of year $305,379 · end of year $302,579
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, SPITITUAL AND STRUCTURED RESIDENCE FOR HOMELESS WOMEN WITH HISTORIES OF ADDICTION, INCARCERATION AND ABUSE WHILE THEY RE- ESTABLISH THEMSELVES INTO THE LOCAL COMMUNITY.
-
MERCY MANOR TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES PROGRAM HAS SERVED WOMEN IN THE MIAMI VALLEY FOR OVER 30 YEARS. THE PROGRAM SERVES WOMEN IN- HOUSE AND GRADUATES OR PROGRAM PARTICIPANTS WHO LEAVE THE PROGRAM BEFORE COMPLETION AND ARE GIVEN AFTER CARE SERVICES. THE ASSISTANCE GIVEN TO THE WOMEN RANGE FROM RESUME WRITING, COMPLETING JOB APPLICATIONS ON LINE AND JOB COACHING AS WELL AS PROVIDING TRANSORTATION TO APPOINTMENTS AND PURCHASING PERSCRIPTIONS, WORK CLOTHING, SHOES AND ENCOURAGEMENT TO REMAIN IN THE 12 STEP RECOVERY PROGRAMS. WHEN THE WOMEN REMAIN IN THE PROGRAM FOR 4 MONTHS OR MORE, THEY HAVE A MUCH STRONGER CHANCE OF RETAINING THEIR EMPLOYMENT AND MOVING INTO THEIR OWN APARTMENTS OR IN WITH FRIENDS OR FAMILY. ON AVERAGE, 65% OF THE WOMEN STAY CLEAN AND SOBER.
Expenses $176,800
As filed on the 2023 return.
Listed in Part VII
-
Barbara Hudson-BannerBARBARA HUDSON-BANNER
EXECUTIVE DI
- Total calculated
- $51,542
- From this org
- $51,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Willa AveretteWILLA AVERETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chanda L BrownCHANDA L BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca BrownREBECCA BROWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Saundra CollieSAUNDRA COLLIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Pamela HambyPAMELA HAMBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Barbara HaydenBARBARA HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy HenryKATHY HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Georchia Ewing HigginsGEORCHIA EWING HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Philip HinstonPHILIP HINSTON
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 5
-
Jamesetta LewisJAMESETTA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Connie MelsonDR CONNIE MELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Retha PhillipsRETHA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jacquelyn M ShineJACQUELYN M SHINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349302530
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