Totals
- Total revenue
- $5,662,702
- Total expenses
- $4,912,968
- Contributions and grants received
- $4,840,494
- Grants paid
- $275
- Program service revenue
- $726,408
- Investment income
- $166,887
- Other revenue
- -$71,087
- Total assets, end of year
- $13,247,289
- Total liabilities, end of year
- $326,552
- Net assets or fund balances, end of year
- $12,920,737
- Program services expenses (Part IX)
- $3,806,664
- Management and general expenses
- $732,850
- Fundraising expenses
- $373,454
- Program service expenses (Part III)
- $3,806,664
Program services were 77.5% 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.
-
1c · Fundraising events
$250,303
-
1e · Government grants (contributions)
$1,274,039
-
1f · All other contributions, gifts and grants
$3,316,152
-
1g · Noncash contributions included above
$105,689
-
2a · Program service revenue: DEVELOPER FEE - SLATER
total $495,671 · related or exempt $495,671
-
2b · Program service revenue: MGT FEES AND COMMISSAR
total $164,534 · related or exempt $164,534
-
2c · Program service revenue: RENTAL INCOME
total $66,203 · related or exempt $66,203
-
3 · Investment income
total $166,887 · excluded $166,887
-
8a · Fundraising events: gross income
$87,040
-
8a · Fundraising events: contributions included on line 1c
$250,303
-
8b · Fundraising events: direct expenses
$156,382
-
8c · Net income from fundraising events
total -$69,342 · excluded -$69,342
-
11a · Other revenue: LOSS FROM INVESTMENTS
total -$1,745 · related or exempt -$1,745
-
11e · Other revenue, total
-$1,745
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $275 · program services $275
-
5 · Compensation of officers, directors and key employees
total $341,262 · program services $282,647 · management and general $17,230 · fundraising $41,385
-
7 · Other salaries and wages
total $1,862,545 · program services $1,533,061 · management and general $96,852 · fundraising $232,632
-
8 · Pension plan contributions
total $46,063 · program services $41,274 · management and general $1,408 · fundraising $3,381
-
9 · Other employee benefits
total $253,402 · program services $227,057 · management and general $7,744 · fundraising $18,601
-
10 · Payroll taxes
total $153,813 · program services $103,009 · management and general $14,934 · fundraising $35,870
-
11b · Fees: legal
total $22,819 · management and general $22,819
-
11c · Fees: accounting
total $29,500 · management and general $29,500
-
11f · Fees: investment management
total $19,921 · management and general $19,921
-
11g · Fees: other
total $178,905 · program services $16,394 · management and general $149,872 · fundraising $12,639
-
12 · Advertising and promotion
total $22,590 · management and general $8,708 · fundraising $13,882
-
13 · Office expenses
total $162,036 · program services $105,531 · management and general $50,492 · fundraising $6,013
-
14 · Information technology
total $93,359 · program services $6,619 · management and general $81,637 · fundraising $5,103
-
16 · Occupancy
total $320,730 · program services $221,294 · management and general $99,436
-
17 · Travel
total $8,870 · management and general $8,477 · fundraising $393
-
19 · Conferences, conventions and meetings
total $43,536 · program services $22,645 · management and general $18,971 · fundraising $1,920
-
20 · Interest
total $3,782 · program services $301 · management and general $3,481
-
22 · Depreciation, depletion and amortization
total $211,220 · program services $210,369 · management and general $851
-
23 · Insurance
total $65,418 · program services $49,123 · management and general $16,295
-
24a · Other expenses: RENTAL EXPENSES
total $873,322 · program services $873,322
-
24b · Other expenses: RESIDENT MEALS
total $105,689 · program services $105,689
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $60,095 · management and general $58,800 · fundraising $1,295
-
24d · Other expenses: EQUIPMENT EXPENSE
total $26,915 · program services $7,736 · management and general $19,179
-
24e · All other expenses
total $6,901 · program services $318 · management and general $6,243 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,601,105 · end of year $2,697,132
-
4 · Accounts receivable
beginning of year $168,835 · end of year $273,642
-
7 · Other notes and loans receivable
beginning of year $1,487,680
-
9 · Prepaid expenses and deferred charges
beginning of year $990 · end of year $4,124
-
10a · Land, buildings and equipment: cost or other basis
$8,603,648
-
10b · Land, buildings and equipment: accumulated depreciation
$6,265,783
-
10c · Land, buildings and equipment, net
beginning of year $813,063 · end of year $2,337,865
-
11 · Investments: publicly traded securities
beginning of year $3,977,559 · end of year $5,829,171
-
12 · Investments: other securities
beginning of year $2,106,000 · end of year $2,105,355
-
17 · Accounts payable and accrued expenses
beginning of year $199,104 · end of year $317,460
-
23 · Secured mortgages and notes payable
beginning of year $319,582 · end of year $9,092
-
27 · Net assets without donor restrictions
beginning of year $7,889,690 · end of year $9,459,644
-
28 · Net assets with donor restrictions
beginning of year $1,746,856 · end of year $3,461,093
Mission and programs · 2024
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 $3,806,664 · Grants $275 · Revenue $724,663
As filed on the 2024 return.
Listed in Part VII
-
Russell WintersRUSSELL WINTERS
CEO
- Total calculated
- $206,059
- From this org
- $189,720
- From related orgs
- $0
- Other
- $16,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,720
- Bonus
- $0
- Other
- $0
- Deferred
- $7,864
- Nontaxable benefits
- $8,475
- Filer's total
- $206,059
-
Kelli HalterKELLI HALTER
COO
- Total calculated
- $135,205
- From this org
- $127,505
- From related orgs
- $0
- Other
- $7,700
- Hours/week
- 40
-
Barry LampleyBARRY LAMPLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill DrazikBILL DRAZIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett HeekinBRETT HEEKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cedric McDonaldCEDRIC MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward J SlaterEDWARD J SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen LitkovitzKAREN LITKOVITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin SchadKEVIN SCHAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Markita CoachMARKITA COACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SteczMICHAEL STECZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca GuerinREBECCA GUERIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie BoldenSTEPHANIE BOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda FrietschAMANDA FRIETSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James WhalenJAMES WHALEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Rocky CoppolaROCKY COPPOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erika Meyer JuddERIKA MEYER JUDD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel KileyDANIEL KILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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. 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
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.
-
DANA HOTEL LLC
RENTAL PROPERTY AND MANAGEMENT · OH · general or managing partner
-
821 FLATS LLC
RENTAL PROPERTY AND MANAGEMENT · OH · general or managing partner
-
SLATER HALL LLC
RENTAL PROPERTY AND MANAGEMENT · OH · general or managing partner
-
SPAETH AND KELLY HALL LLC
RENTAL PROPERTY AND MANAGEMENT · OH · general or managing partner
-
HARKAVY HALL LLC
RELATED · RENTAL PROPERTY AND MANAGEMENT · OH · 99.9% owned · share of income -$279,779 · share of assets $1,664,132 · general or managing partner
Directly controlled by TENDER MERCIES
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 $3,647 · 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 income -$210 · share of assets $599,964 · controlled entity
Directly controlled by TENDER MERCIES INC
-
DANA HOTEL DEVELOPMENT CORPORATION
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 100% owned · share of income -$208 · share of assets $253,580 · controlled entity
Directly controlled by TENDER MERCIES INC
-
821 FLATS DEVELOPMENT CORPORATION
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 100% owned · share of income -$52 · share of assets $1,542,445 · controlled entity
Directly controlled by TENDER MERCIES INC
-
SLATER HALL DEVELOPMENT LLC
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 100% owned · share of income -$1,485 · share of assets $2,190,956 · controlled entity
Directly controlled by TENDER MERCIES INC
-
SPAETH AND KELLY HALL DEVELOPMENT LLC
C · REAL ESTATE DEVELOPMENT AND MANAGEMENT · OH · 100% owned · share of assets $1,246,051 · controlled entity
Directly controlled by TENDER MERCIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542909349300709
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