2025-11-17T11:26:54-06:00 2024-12-31 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH ST OCALA FL 34471 990 2024-01-01 814404138 SAVING MERCY CORPORATION SAVI 3523620126 PO BOX 771736 OCALA FL 34477 PENNY BEEHLER EXECUTIVE DIRECTOR 3523620126 2025-11-17 1 1 TIMOTHY WESTGATE CPA P00631621 3527323872 2025-11-17 2024 2025-03-06 01:10:19Z KEN O'CONNOR 3601 W SILVER SPRINGS BLVD OCALA FL 34471 1900999 0 X SAVINGMERCY.ORG X 2016 FL TO PROVIDE HOUSING AND CASE MANAGEMENT SERVICES TO AT-RISK AND VULNERABLE HOMELESS IN FAITH BASED ENVIRONMENT.. 12 12 8 12 0 0 178502 805269 413939 247904 32432 289594 -8545 336703 616328 1679470 42957 185488 0 0 147354 188292 0 0 0 389053 349173 579364 722953 36964 956517 3179998 3156205 989476 9166 2190522 3147039 TO PROVIDE HOUSING AND CASE MANAGEMENT SERVICES TO AT-RISK AND VULNERABLE HOMELESS IN FAITH BASED ENVIROMENT. 0 0 635502 185488 242395 THE PROVISION OF AFFORDABLE HOUSING TO VERY LOW AND LOW INCOME PERSONS/FAMILIES. 150 PEOPLE WERE SERVED IN 2024. 55261 5509 THE PROVISION OF HOUSING AND CASE MANAGEMENT TO HOMELESS PERSONS/FAMILIES. 116 INDIVIDUALS AND 50 HOUSEHOLDS SERVED. 690763 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X PENNY BEEHLER 3523620126 3601 W SILVER SPRINGS BLVD OCALA FL 34475 FR PATRICK SHEEDY DIRECTOR 1.00 X 0 0 0 JASON HALSTEAD DIRECTOR 1.00 X 0 0 0 KELLY LAWNICZAK TREAS. THRU JUNE 2024 3.00 X X 0 0 0 MIKE BOYLE DIRECTOR 1.00 X 0 0 0 NIALL BRENNAN DIRECTOR 1.00 X 0 0 0 KEN O'CONNOR PRESIDENT 3.00 X X 0 0 0 SHARON SEILER SECRETARY 3.00 X X 0 0 0 MICHAEL BIANCULLI DIRECTOR 1.00 X 0 0 0 MICHAEL SIBONI DIRECTOR 1.00 X 0 0 0 BLAZE JENSEN DIRECTOR EFF. AUG 2024 1.00 X 0 0 0 KEVIN STEINER DIRECTOR EFF. JUNE 2024 1.00 X 0 0 0 ANGIE CLIFTON-PETERS DIRECTOR 3.00 X X 0 0 0 LUCAS BARTLETT TREAS. EFF. JULY 2024 3.00 X X 0 0 0 STEVE FARRELL VICE PRESIDENT 3.00 X X 0 0 0 PENNY BEEHLER EXEC. DIRECTOR EFF. APRIL 2024 40.00 X 59150 0 0 ELIZABETH RAMOS EXEC. DIRECTOR THRU MARCH 2024 40.00 X 33088 0 0 92238 0 0 0 0 0 0 0 78860 231029 495380 805269 MOTEL AND RV RENTAL IN 721110 247904 247904 247904 33210 33210 377436 43578 333858 333858 333858 410000 153616 256384 256384 256384 15480 78860 24335 -8855 -8855 FIRE ASSESSMENT FEE 900099 11700 11700 11700 1679470 247904 0 626297 X 185488 185488 92238 92238 76687 76687 19367 19367 6134 6134 4162 4162 211 211 411 411 9322 9322 68 68 25478 25478 19687 19687 21690 2984 18706 UTILITIES 136956 136956 MAINTENANCE 60857 60857 CLIENT SERVICES 10853 10853 OTHER EXPENSES 8788 8788 44556 44556 722953 690763 32190 0 84598 307036 730502 652018 6592 58 3857 1887022 33838 2009041 1853184 355799 333518 3179998 3156205 63420 9166 926056 0 989476 9166 X 1460020 2495020 730502 652019 2190522 3147039 3179998 3156205 956517 0 X 0 0 0 X 650813 773520 301327 178503 805269 2709432 443484 464913 473063 413939 247904 2043303 1094297 1238433 774390 592442 1053173 4752735 185838 318500 17990 147454 669782 367744 367744 185838 318500 17990 515198 1037526 3715209 49276 51657 52791 78425 410646 642795 49276 51657 52791 78425 410646 642795 4700 3037 11700 19437 1143573 1290090 831881 673904 1475519 5414967 0.68610 0.82160 0.11870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FIRE ASSESSMENT FEE - 2024 AMOUNT: $ 11,700. GOLF FUNDRAISER - 2022 AMOUNT: $ 4,700. MISC INCOME - 2023 AMOUNT: $ 3,037. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730502 33210 111693 652019 698220 32282 730502 667152 30840 228 698220 200375 466777 667152 0 200375 200375 1.00000 0 0 1817753 1817753 15570 6055 9515 53699 27783 25916 1853184 CONSTRUCTION IN PROGRESS-MERCY OAKS 318453 OEU DEPOSIT 15065 333518 PART V, LINE 4: TERM ENDOWMENT - FUNDS IN THIS ACCOUNT ARE AVAILABLE FOR USE WITH SPECIFIC RESTRICTIONS IMPOSED BY THE DONOR. GOLF TOURNAMENT 94340 78860 15480 5820 15480 3035 94340 78860 15480 5820 15480 3035 24335 -8855 0 AFFORDABLE HOUSING 116 171538 UTILITIES 79 13950 PART I, LINE 2: THE GRANTS CONSIST OF PAYMENTS THAT ARE MADE BY SAVING MERCY DIRECTLY TO THE LANDLORD/UTILITY FOR THE COSTS ASSOCIATED WITH HOUSING FOR THE ELIGIBLE PERSON/FAMILY. PART IV - OTHER INFORMATION NUMBER OF RECIPIENTS RECEIVING ASSISTANCE REPRESENT EITHER INDIVIDUALS OR HOUSEHOLDS SERVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PER CONFLICT OF INTEREST POLICY EACH MEMBER EXECUTES A STATEMENT ATTESTING TO RECEVING COPY OF POLICY, IN COMPLIANCE WITH POLICY AS INDEPENDENT AND NOCONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, MINUTES, TAX RETURNS, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE LOCATED AT THE CORPORATE HEADQUARTERS, 3601 W SILVER SPRINGS BLVD OCALA, FL 34475 FORM 990, PART IX, LINE 24E POS SYSTEM: PROGRAM SERVICE EXPENSES 8,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,602. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 8,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,434. FURN. & EQUIP: PROGRAM SERVICE EXPENSES 7,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,216. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,663. TAXES: PROGRAM SERVICE EXPENSES 4,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,340. POS FEES: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. JANITORIAL: PROGRAM SERVICE EXPENSES 2,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,887. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,282. LICENSES & FEES: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. BANK CHARGES: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. STAFF MEALS: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128.