2024-11-08T14:32:21-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 311137270 TENDER MERCIES INC TEND 5137218666 27 WEST 12TH STREET CINCINNATI OH 45202 RUSSELL WINTERS CEO 5137218666 2024-10-30 1 0 ANNAMARIE B REILLY P00431897 6148852208 2024-10-30 2023 2024-10-15 13:58:12Z RUSSELL WINTERS 27 WEST 12TH STREET CINCINNATI OH 45202 4018114 0 X WWW.TENDERMERCIESINC.ORG X 1985 OH PROVIDE HOUSING & SERVICES TO HOMELESS PERSONS WITH EMOTIONAL AND/OR MENTAL DISABILITIES. 18 18 88 1130 0 0 3165360 3610643 312449 192057 88691 92312 15360 -52969 3581860 3842043 1796 70 0 0 2343541 2451817 0 0 334284 1655359 1333097 4000696 3784984 -418836 57059 9324624 10155232 228101 518686 9096523 9636546 TENDER MERCIES TRANSFORMS THE LIVES OF HOMELESS ADULTS WITH MENTAL ILLNESS BY PROVIDING SECURITY, DIGNITY, AND COMMUNITY IN A PLACE THEY CALL HOME. 0 0 2943639 70 191876 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. 2943639 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X RUSSELL WINTERS 5136397054 27 WEST 12TH STREET CINCINNATI OH 45202 ERIKA MEYER JUDD PRESIDENT 0.50 X X 0 0 0 ROCKY COPPOLA TREASURER 0.50 X X 0 0 0 DANIEL KILEY SECRETARY 0.50 X X 0 0 0 JAMES WHALEN PAST PRESIDENT 0.50 X X 0 0 0 RON CRAMER PAST PRESIDENT 0.50 X X 0 0 0 VICTORIA CHESTER TRUSTEE 0.50 X 0 0 0 MARKITA COACH TRUSTEE 0.50 X 0 0 0 AMANDA FRIETSCH TRUSTEE 0.50 X 0 0 0 REBECCA GUERIN TRUSTEE 0.50 X 0 0 0 BARRY LAMPLEY TRUSTEE 0.50 X 0 0 0 KAREN LITKOVITZ TRUSTEE 0.50 X 0 0 0 CEDRIC MCDONALD TRUSTEE 0.50 X 0 0 0 KEVIN SCHAD TRUSTEE 0.50 X 0 0 0 EDWARD J SLATER TRUSTEE 0.50 X 0 0 0 STEPHANIE BOLDEN TRUSTEE 0.50 X 0 0 0 BRETT HEEKIN TRUSTEE 0.50 X 0 0 0 MARCIA SPAETH EMERITUS TRUSTEE 0.50 X 0 0 0 JOSEPH H FELDHAUS EMERITUS TRUSTEE 0.50 X 0 0 0 RUSSELL WINTERS CEO 40.00 X 173124 0 14495 KELLI HALTER COO 40.00 X 117858 0 6095 290982 0 20590 2 0 1 0 NEW REPUBLIC ARCHITECTURE 1936 RACE STREET SUITE C101 CINCINNATI OH 45202 ARCHITECTURAL DESIGN WORK 323531 1 273327 1382870 1954446 202172 3610643 MGT FEES AND COMMISSAR 532000 106453 106453 RENTAL INCOME 532000 85604 85604 192057 92312 92312 123283 273327 176071 -52788 -52788 LOSS FROM INVESTMENTS 531390 -181 -181 -181 3842043 191876 0 39524 70 70 311570 254249 16845 40476 1726377 1420980 89772 215625 62092 31872 8851 21369 169385 169385 37 -37 182393 141660 11974 28759 8634 8634 48200 48200 23654 23654 130022 5956 108261 15805 92180 67711 18843 5626 32477 21083 9894 1500 288932 249205 39727 4435 4103 332 44837 44607 230 3540 3540 17665 16911 754 56300 36369 19931 RENTAL EXPENSES 314001 314001 RESIDENT MEALS 202172 202172 PRINTING AND PUBLICATIO 19045 15905 3140 EQUIPMENT EXPENSE 17377 12015 5362 29626 28167 1459 3784984 2943639 507061 334284 2025893 1601105 316636 168835 804582 1487680 4055 990 3590698 2777635 455887 813063 5717571 6083559 9324624 10155232 211524 199104 16577 319582 228101 518686 X 7237721 7889690 1858802 1746856 9096523 9636546 9324624 10155232 57059 482666 298 0 X X 0 1 X 1 1 1 X 3195661 4968555 3603017 3165360 3610643 18543236 3195661 4968555 3603017 3165360 3610643 18543236 18543236 150425 109706 121343 88691 92312 562477 38815 25867 15360 80042 19185755 1471730 0.96650 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3611388 575903 186078 23654 3977559 4516142 -707894 171833 25027 3611388 3648571 500000 550383 157226 25586 4516142 3354093 468282 153663 20141 3648571 2857329 668794 152289 19741 3354093 0.57490 0.42510 0 0 336777 336777 1426789 1052906 373883 1230359 1184717 45642 478307 430027 48280 118466 109985 8481 813063 X PART V, LINE 4: TO PRODUCE INCOME FOR TENDER MERCIES THROUGH ACCUMULATED EARNINGS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. OPENING DOORS GALA 197738 140500 57238 25710 24323 1000 23341 GOLF OUTING 82766 63977 18789 500 14621 9748 600 6802 1 116106 68850 47256 28317 41109 396610 273327 123283 500 40331 62388 1600 71252 176071 -52788 X X X 0 0 0 0 0 0 0 0 0 RUSSELL WINTERS CEO 173124 0 0 0 0 0 7254 0 7241 0 187619 0 0 0 X 19020 158247 RETAIL VALUE X MISC GIFTS 695 43925 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO, FINANCE MANAGER, & FINANCE COMMITTEE REVIEW THE 990 BEFORE FILING AND APPROVING A RECOMMENDATION TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO MANAGEMENT STAFF AND BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH PERSON. IF A CONFLICT OF INTEREST APPEARS TO EXIST OR IS DISCLOSED BY A RELATED PARTY THEN IT IS REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND/OR THE BOARD OF TRUSTEES. IF IT IS DEEMED THAT THE CONFLICT OF INTEREST IS VALID THEN THE CONFLICTED PARTY IS REQUIRED TO EXCLUDE THEMSELVES FROM ANY VOTE OR DISCUSSION RELATED TO THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS REVIEWED BY THE BOARD OF TRUSTEES AND THE BOARD PRESIDENT. THEY COMPARE THE COMPENSATION TO SIMILAR ORGANIZATIONS. ANY DECISIONS REGARDING COMPENSATION MUST BE BOARD APPROVED. THE CEO IS RESPONSIBILE FOR THE REVIEW OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. 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