Tender Mercies Inc
- Assets
- $10.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 77
- Location
- Cincinnati, OH
- Founding
- 09/1985
- Data as of
- 12/2021
- EIN
- 31-1137270
Organization Overview
Tender Mercies Inc is located in Cincinnati, OH. The organization was established in 1985. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Tender Mercies Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tender Mercies Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tender Mercies Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND RELATED SERVICES TO HOMELESS PERSONS WITH HISTORIES OF EMOTIONAL AND/OR MENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 INCLUDES : MEDICATION MONITORING, CRISIS INTERVENTION, INCOME ASSISTANCE, SKILLS BUILDING AND RESOURCE LINKAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Winters CEO | Officer | 40 | $156,140 |
Kelli Halter COO | Officer | 40 | $113,487 |
Daniel Kiley Secretary | OfficerTrustee | 0.5 | $0 |
Thomas Vaughan Treasurer | OfficerTrustee | 0.5 | $0 |
James Whalen Past President | OfficerTrustee | 0.5 | $0 |
Ronald Cramer President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Site Max Inc Construction | 12/30/20 | $111,710 |
Rwb Properties & Construction Llc Construction | 12/30/20 | $117,790 |
Turnbull-wahlert Construction Inc Construction | 12/30/20 | $188,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,477 |
| Membership dues | $0 |
| Fundraising events | $212,377 |
| Related organizations | $0 |
| Government grants | $1,388,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,958,079 |
| Noncash contributions included in lines 1a–1f | $279,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,603,017 |
| Total Program Service Revenue | $580,657 |
| Investment income | $121,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $376,049 |
| Net Income from Fundraising Events | -$17,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,663,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,807 |
| Compensation of current officers, directors, key employees. | $15,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,504,623 |
| Pension plan accruals and contributions | $16,090 |
| Other employee benefits | $205,397 |
| Payroll taxes | $165,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,761 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,586 |
| Fees for services: Other | $113,194 |
| Advertising and promotion | $0 |
| Office expenses | $92,359 |
| Information technology | $32,878 |
| Royalties | $0 |
| Occupancy | $284,794 |
| Travel | $1,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,821 |
| Interest | $1,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,592 |
| Insurance | $30,497 |
| All other expenses | $13,373 |
| Total functional expenses | $3,608,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,090,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $409,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $816,034 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,482 |
| Net Land, buildings, and equipment | $516,989 |
| Investments—publicly traded securities | $6,622,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,467,436 |
| Accounts payable and accrued expenses | $183,176 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,072 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $202,248 |
| Net assets without donor restrictions | $8,278,668 |
| Net assets with donor restrictions | $1,986,520 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,467,436 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tender Mercies Inc has recieved totaling $8,300.
| Awarding Organization | Amount |
|---|---|
Peter And Mary Levin Family Foundation Cincinnati, OH PURPOSE: ANNUAL SUPPORT | $5,000 |
Wrocklage Family Charitablefoundation Goshen, OH PURPOSE: UNRESTRICTED | $2,500 |
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $800 |
Endowment Analysis
| Beg. Balance | $3,648,571 |
| Earnings | $550,383 |
| Admin Expense | $25,586 |
| Net Contributions | $500,000 |
| Other Expense | $157,226 |
| Ending Balance | $4,516,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Community Council For Mental Health & Mental Retardation Inc Philadelphia, PA | $8,350,811 | $11,642,848 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Integrated Living Inc Sterling Heights, MI | $5,506,520 | $12,289,343 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Strawberry Fields Inc State College, PA | $4,241,670 | $9,355,712 |
Rose Hill Center Inc Holly, MI | $31,022,920 | $9,999,057 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Wayne Memorial Long Term Care Inc Waymart, PA | $8,248,995 | $8,488,655 |