Mercy Manor Inc
- Assets
- $374.4k
- Revenue
- $197.7k
- Investments
- $79.0k
- Employees
- 5
- Location
- Dayton, OH
- Founding
- 04/1991
- Data as of
- 12/2022
- EIN
- 31-1317248
Organization Overview
Mercy Manor Inc is located in Dayton, OH. The organization was established in 1991. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Mercy Manor Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Manor 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 12/2022, Mercy Manor Inc generated $197.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $223.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Hudson-Banner Executive Di | Officer | 60 | $50,000 |
Willa Averette Treasurer | OfficerTrustee | 5 | $0 |
Chanda L Brown Board Member | Trustee | 5 | $0 |
Rebecca Brown Vice Preside | OfficerTrustee | 5 | $0 |
Saundra Collie President | OfficerTrustee | 10 | $0 |
Pamela Hamby Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,496 |
| Noncash contributions included in lines 1a–1f | $2,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,496 |
| Total Program Service Revenue | $0 |
| Investment income | $3,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $197,671 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $5,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $830 |
| Payroll taxes | $13,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,333 |
| 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 | $5,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,184 |
| Travel | $8,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,943 |
| Insurance | $5,335 |
| All other expenses | $0 |
| Total functional expenses | $223,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $123,579 |
| Pledges and grants receivable | $25,859 |
| Accounts receivable, net | $1,542 |
| 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 | $0 |
| Net Land, buildings, and equipment | $137,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $79,043 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,534 |
| Total assets | $374,415 |
| Accounts payable and accrued expenses | $63,867 |
| 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 | $5,169 |
| Total liabilities | $69,036 |
| Net assets without donor restrictions | $305,379 |
| Net assets with donor restrictions | $0 |
| 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 | $374,415 |