Mercy Neighborhood Ministries Inc
- Assets
- $4.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Cincinnati, OH
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 31-1376693
Organization Overview
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 12/2023, Mercy Neighborhood Ministries Inc employed 21 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 12/2023, Mercy Neighborhood Ministries Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 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
2023
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
STNA - THE STNA TRAINING PROGRAMS ENROLLED 48 INDIVIDUALS AND GRADUATED 36 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.
WORKFORCE DEVELOPMENT AND ADULT EDUCATION - OUR DEDICATED EDUCATION TEAM OF STAFF HELPED ADULT LEARNERS STEADILY INCREASE THEIR ACADEMIC SKILLS AND PROVIDED WORKPLACE SKILLS ASSESSMENT TO 101 JOB SEEKERS. IN ADDITION, 27 INDIVIDUALS GRADUATED FROM THE HOSPITAL WORKER READINESS PROGRAM. MNMS WORKFORCE SUPPORTIVE SERVICES PROGRAM ASSISTED 196 INDIVIDUALS WITH WRAPAROUND SERVICES TO HELP ENSURE FINANCIAL STABILITY, TRAINING PROGRAM COMPLETION, AND LONG TERM EMPLOYMENT RETENTION.
SENIOR AND SUPPORTIVE SERVICES - MNM SERVED AN AVERAGE OF 237 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 374 INDIVIDUALS RECEIVED SUPPORTIVE SERVICES THAT INCLUDED FOOD, FINANCIAL ASSISTANCE FOR STATE ID'S, BIRTH CERTIFICATES AS WELL AS RENTAL AND UTILITY ASSISTANCE. AN ADDITIONAL 280 INDIVIDUALS RECEIVED REFERRALS TO OTHER COMMUNITY RESOURCES. WE SERVED 23 INDIVIDUALS WITH REPRESENTATIVE PAYEE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Kathman Executive Dir. | Officer | 40 | $104,754 |
Jane Hils Shea Chairman | OfficerTrustee | 2 | $0 |
John Shea Trustee | Trustee | 1 | $0 |
Brigid Huber Treasurer | OfficerTrustee | 2 | $0 |
Sandra Mackey Trustee | Trustee | 1 | $0 |
Joe Stephens Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $766,630 |
| Noncash contributions included in lines 1a–1f | $92,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,407 |
| Total Program Service Revenue | $391,562 |
| Investment income | $80,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,601,464 |
| 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. | $108,887 |
| Compensation of current officers, directors, key employees. | $11,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,599 |
| Pension plan accruals and contributions | $16,718 |
| Other employee benefits | $46,897 |
| Payroll taxes | $65,965 |
| 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 | $1,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,626 |
| Travel | $1,047 |
| 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 | $11,486 |
| Insurance | $15,470 |
| All other expenses | $27,222 |
| Total functional expenses | $1,356,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,257 |
| Savings and temporary cash investments | $3,726 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $42,194 |
| 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 | $20,555 |
| Net Land, buildings, and equipment | $34,353 |
| Investments—publicly traded securities | $3,346,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,289 |
| Total assets | $4,384,272 |
| Accounts payable and accrued expenses | $74,012 |
| 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 | $51,321 |
| Total liabilities | $125,333 |
| Net assets without donor restrictions | $4,040,763 |
| Net assets with donor restrictions | $218,176 |
| 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 | $4,384,272 |