Mercy Neighborhood Ministries Inc is located in Cincinnati, OH. The organization was established in 1993. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Mercy Neighborhood Ministries Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Neighborhood Ministries 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, Mercy Neighborhood Ministries Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 2.5% 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
WE PROMOTE THE EMPOWERMENT OF INDIVIDUALS WITH A SPECIAL FOCUS ON DISADVANTAGED WOMEN AND SENIORS THROUGH PROVEN PROGRAMS THAT EDUCATE, FOSTER SELF-SUFFICIENCY AND SUPPORT ENHANCED QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMECARE SERVICES - HOME CARE AIDES AND NURSES PROVIDED 12,933 HOURS OF SERVICE TO SENIORS IN THE INNER CITY. THROUGH PERSONAL CARE, HOUSEKEEPING AND HEALTH REVIEWS, WE HELPED 48 SENIORS REMAIN IN THEIR OWN HOMES. WE EXTENDED OUR PARTNERSHIPS AND COLLABORATIONS WITH OTHER HOME CARE AGENCIES THROUGHOUT SOUTHWESTERN OHIO, EVEN IN A TIME OF CHANGING PATTERNS IN HEALTH CARE REIMBURSEMENT BY STATE AND OTHER GOVERNMENT AGENCIES. HCAT AND STNA - THE HOME CARE AIDE TRAINING AND STNA TRAINING PROGRAMS ENROLLED 59 INDIVIDUALS AND GRADUATED 42 TRAINED AIDES OVER THE YEAR AND ASSISTED THEM IN ATTAINING AND RETAINING THEIR EMPLOYMENT WITH MANY AGENCIES AND INSTITUTIONS IN OUR AREA. WE FURTHER SUPPORTED THEIR JOB SUCCESS BY PROVIDING A WORKFORCE JOB COACH WHO SERVES AS A RESOURCE FOR OUR GRADUATES WHO ENTERED THE WORKFORCE, SOME OF THEM EMPLOYED FOR THE VERY FIRST TIME. WE ALSO ASSISTED THEM IN RETAINING THEIR EMPLOYMENT AND FURTHER SUPPORTED THEIR JOB SUCCESS BY PROVIDING ACCESS TO A RESOURCE NAVIGATOR, WHO ASSISTS INDIVIDUALS IN MITIGATING BARRIERS THAT MAY IMPEDE EMPLOYMENT RETENTION. IN 2021, WE CONTINUED TO MAINTAIN CLASS CAPACITY AT 50% IN RESPONSE TO THE CONTINUED CHALLENGES AROUND COVID 19.
WORKFORCE DEVELOPMENT AND ADULT EDUCATION - OUR DEDICATED EDUCATION TEAM OF TEACHERS AND TUTORS HELPED 118 ADULT LEARNERS STEADILY INCREASE THEIR ACADEMIC SKILLS, PROVIDED WORKPLACE SKILLS ASSESSMENT TO 168 JOB SEEKERS, AND GRADUATED 14 ADULTS FROM THE HOSPITAL WORKER READINESS PROGRAM. IN 2021, WE CONTINUED TO MAINTAIN CLASS CAPACITY AT 50% IN RESPONSE TO THE CONTINUED CHALLENGES AROUND COVID 19. MNMS WORKFORCE SUPPORTIVE SERVICES PROGRAM ASSISTED 165 INDIVIDUALS WITH WRAPAROUND SERVICES TO HELP ENSURE FINANCIAL STABILITY, TRAINING PROGRAM COMPLETION, AND LONG TERM EMPLOYMENT RETENTION.
SENIOR AND SUPPORTIVE SERVICES - MNM SERVED ON AVERAGE 150 HOUSEHOLDS PER MONTH FOR SENIOR AND SUPPORTIVE SERVICES. THIS INCLUDED BI-MONTHLY HOME DELIVERIES OF FOOD BAGS FROM OUR COMMUNITY FOOD PANTRY, INCREASED SOCIALIZATION FOR HOMEBOUND SENIORS THROUGH WEEKLY PHONE CALLS AND HAND WRITTEN NOTES, ADVOCACY, ASSISTANCE COMPLETING BENEFIT PAPERWORK AND MORE. A TOTAL OF 365 INDIVIDUALS RECEIVED SUPPORTIVE SERVICES THAT INCLUDED FOOD, FINANCIAL ASSISTANCE FOR STATE ID'S, BIRTH CERTIFICATES AS WELL AS RENTAL AND UTILITY ASSISTANCE. AN ADDITIONAL 282 INDIVIDUALS RECEIVED REFERRALS TO OTHER COMMUNITY RESOURCES. WE SERVED 25 INDIVIDUALS EACH MONTH WITH REPRESENTATIVE PAYEE SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suzanne Kathman Executive Dir. | Officer | 40 | $102,619 |
Jana Soete Secretary | OfficerTrustee | 2 | $0 |
Jane Hils Shea Chairman | OfficerTrustee | 2 | $0 |
Brigid Huber Treasurer | OfficerTrustee | 2 | $0 |
Margaret Szempruch Vice Chair | OfficerTrustee | 2 | $0 |
Sandra Mackey Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $495,899 |
All other contributions, gifts, grants, and similar amounts not included above | $547,053 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,952 |
Total Program Service Revenue | $604,716 |
Investment income | $71,706 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $78,441 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,814,730 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $103,491 |
Compensation of current officers, directors, key employees. | $8,797 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $862,715 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $68,265 |
Payroll taxes | $78,883 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,511 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $100,676 |
Travel | $9,744 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,182 |
Insurance | $13,718 |
All other expenses | $28,102 |
Total functional expenses | $1,495,038 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $975,166 |
Savings and temporary cash investments | $42,434 |
Pledges and grants receivable | $17,498 |
Accounts receivable, net | $44,493 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $23,397 |
Net Land, buildings, and equipment | $22,991 |
Investments—publicly traded securities | $3,093,722 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,219,701 |
Accounts payable and accrued expenses | $110,229 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $19,689 |
Total liabilities | $129,918 |
Net assets without donor restrictions | $3,917,961 |
Net assets with donor restrictions | $171,822 |
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 | $4,219,701 |
Over the last fiscal year, we have identified 1 grants that Mercy Neighborhood Ministries Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Peter And Mary Levin Family Foundation Cincinnati, OH PURPOSE: ANNUAL SUPPORT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
Garvey Manor Nursing Home Hollidaysburg, PA | $30,215,227 | $18,421,256 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |