2024-11-11T11:00:05-05:00 2023-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2023-01-01 311317248 MERCY MANOR INC MERC 9372680282 25 GROSVENOR AVENUE DAYTON OH 45417 SAUNDRA COLLIE PRESIDENT 9372680282 2024-11-08 true false MARK SMITH P00369004 9378981376 2024-11-08 X 2023 2024-10-15 13:58:12Z SAUNDRA COLLIE 23-25 GROSVENOR AVENUE DAYTON OH 45417 210411 false X WWW.MERCYMANORDAYTON.COM X 1991 OH 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. 13 13 6 2 0 189496 180123 0 3436 3059 4739 20361 197671 203543 0 0 146851 142306 0 14539 76314 66286 223165 208592 -25494 -5049 374415 354700 69036 52121 305379 302579 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. false false 176800 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. 176800 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 6 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false OH X MERCY MANOR INC 9372680282 25 GROSVENOR AVENUE DAYTON OH 45417 BARBARA HUDSON-BANNER EXECUTIVE DI 50.00 X 51542 0 0 WILLA AVERETTE TREASURER 5.00 X X 0 0 0 CHANDA L BROWN BOARD MEMBER 5.00 X 0 0 0 REBECCA BROWN VICE PRESIDE 5.00 X X 0 0 0 SAUNDRA COLLIE PRESIDENT 10.00 X X 0 0 0 PAMELA HAMBY SECRETARY 5.00 X X 0 0 0 BARBARA HAYDEN BOARD MEMBER 5.00 X 0 0 0 KATHY HENRY BOARD MEMBER 5.00 X 0 0 0 GEORCHIA EWING HIGGINS BOARD MEMBER 5.00 X 0 0 0 PHILIP HINSTON BOARD MEMEBE 5.00 X 0 0 0 JAMESETTA LEWIS BOARD MEMBER 5.00 X 0 0 0 DR CONNIE MELSON BOARD MEMBER 5.00 X 0 0 0 RETHA PHILLIPS BOARD MEMBER 5.00 X 0 0 0 JACQUELYN M SHINE BOARD MEMBER 5.00 X 0 0 0 51542 false false false 180123 180123 3059 3059 27229 6868 20361 20361 203543 23420 51542 41234 5154 5154 78180 62544 7818 7818 830 664 83 83 11754 9404 1175 1175 15899 15899 6014 5112 601 301 8513 7236 1277 8517 8517 158 134 16 8 10775 10775 5392 5392 TELEPHONE 7527 6398 1129 RESIDENT'S ASSISTANCE 2992 2992 OPERATING SUPPLIES 499 499 208592 176800 17253 14539 100 100 123579 127111 25859 6085 1542 335342 203393 137758 131949 79043 84347 6534 5108 374415 354700 63867 48318 5169 3803 69036 52121 X 305379 302579 305379 302579 374415 354700 -5049 2249 X false true X false false X 192313 241728 205001 189496 180123 1008661 192313 241728 205001 189496 180123 1008661 1008661 3008 2871 2874 3436 3059 15248 25211 1388 14277 77 40953 1064862 5879 0.94720 0.94530 X PART II, LINE 10 OTHER REVENUE 40,953 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280036 148546 131490 55306 54847 459 131949 MARKETABLE SECURITIES 84347 F 84347 FINANCE LEASE LIABILITY 3803 3803 X 205792 2249 2249 203543 203543 208592 208592 208592 SCHEDULE D, PAGE 3, PART X MERCY MANOR, INC., IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. DINNER 27229 27229 6868 27229 27229 6868 6868 20361 FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED FORM 990 IS SENT VIA E-MAIL TO ALL CURRENT BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE TREASURER ALSO PRESENTS THE 990 AT THE NEXT REGURARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE OFFICERS AND REVIEWS THE SALARIES. ALL CHANGES TO SALARY ARE VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE STAFF AND REVIEWS THE SALARIES. ALL CHANGES TO SALARY ARE VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.