Nonprofit · EIN 31-1317248
MERCY MANOR INC
Also known as GREATER DAYTON MERCY MANOR INC
Tax-exempt · DAYTON, OH 45417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $141,047 | $202,288 | -$61,241 | $249,394 | $10,641 | $238,753 |
| December 31, 2023 | 990 | $203,543 | $208,592 | -$5,049 | $354,700 | $52,121 | $302,579 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,172
- Program service revenue
- $0
- Investment income
- $4,135
- Other revenue
- $32,740
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,833
- Other salaries and wages
- $70,504
- Salaries, compensation and benefits (total)
- $125,466
- Professional fundraising fees
- $4,153
- Accounting fees
- $17,064
- Occupancy
- $15,790
- Travel
- $7,050
- Depreciation
- $9,083
- Program services (functional)
- $167,942
- Management and general (functional)
- $17,428
- Fundraising (functional)
- $16,918
Balance sheet and other
- Total assets, start of year
- $354,700
- Total assets, end of year
- $249,394
- Total liabilities, end of year
- $10,641
- Net assets, end of year
- $238,753
- Land, buildings and equipment
- $126,889
- Net assets without donor restrictions
- $238,753
- Gross receipts
- $141,047
- Employees
- 6
- Volunteers
- 2
- Year formed
- 1991
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Hudson Banner | Executive Director Former | 50 | $25,000 |
| Maya Dorcey | Executive Director Former | 50 | $20,883 |
| Chandra Brown | Board Member Trustee or director | 5 | $0 |
| Barbara Hayden | Board Member Trustee or director | 5 | $0 |
| Phil Hinton | Board Member Trustee or director | 5 | $0 |
| Kathy Henry | Board Member Trustee or director | 5 | $0 |
| Geogchia Ewing Higgins | Board Member Trustee or director | 5 | $0 |
| Jamesetta Lewis | Board Member Trustee or director | 5 | $0 |
| Dr Connie Melson | Board Member Trustee or director | 5 | $0 |
| Retha Phillips | Board Member Trustee or director | 5 | $0 |
| Jacquelyn M Shine | Board Member Trustee or director | 5 | $0 |
| Beverly Perry | Executive director Officer | 50 | $0 |
| Saundra Collie | President Officer | 10 | $0 |
| Rebecca Brown | Vice-President Officer | 5 | $0 |
| Willa Ricks-Averette | Treasurer Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Hamby | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HUDSON-BANNER | EXECUTIVE DI Officer | 50 | $51,542 |
| WILLA AVERETTE | TREASURER Trustee or director, Officer | 5 | $0 |
| CHANDA L BROWN | BOARD MEMBER Trustee or director | 5 | $0 |
| REBECCA BROWN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SAUNDRA COLLIE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAMELA HAMBY | SECRETARY Trustee or director, Officer | 5 | $0 |
| BARBARA HAYDEN | BOARD MEMBER Trustee or director | 5 | $0 |
| KATHY HENRY | BOARD MEMBER Trustee or director | 5 | $0 |
| GEORCHIA EWING HIGGINS | BOARD MEMBER Trustee or director | 5 | $0 |
| PHILIP HINSTON | BOARD MEMEBE Trustee or director | 5 | $0 |
| JAMESETTA LEWIS | BOARD MEMBER Trustee or director | 5 | $0 |
| DR CONNIE MELSON | BOARD MEMBER Trustee or director | 5 | $0 |
| RETHA PHILLIPS | BOARD MEMBER Trustee or director | 5 | $0 |
| JACQUELYN M SHINE | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 25 GROSVENOR AVE, DAYTON, OH 45417-2512
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- SAUNDRA COLLIE, 23-25 GROSVENOR AVENUE, DAYTON, OH 45417
- Signed the 990
- Beverly Perry, Executive Director
- Phone
- (937) 268-0282
- Return prepared by
- Gold and Black Financial
Mission
To provide a safe, spiritual and structured residence for homeless women with histories of addiction, incarceration and abuse while they re-establish themselves into the local community.
Program accomplishments
- 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 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 transportation to appointments and purchasing prescriptions, 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.Expenses $167,942
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1317248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $249,394
- Income (IRS master file)
- $141,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $141,047 | $202,288 | $249,394 | XML |
| 990 | December 2023 | $203,543 | $208,592 | $354,700 | XML |
| 990 | December 2022 | $197,671 | $223,165 | $374,415 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1317248).
Questions about MERCY MANOR INC
- What is the EIN of MERCY MANOR INC?
- The employer identification number (EIN) of MERCY MANOR INC is 31-1317248.
- Is MERCY MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MERCY MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MERCY MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCY MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MERCY MANOR INC?
- The 990 for the year ended December 31, 2024 names SAUNDRA COLLIE.
- Who are the officers and directors of MERCY MANOR INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $25,000 (Barbara Hudson Banner, Executive Director).
- How much revenue does MERCY MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $141,047, expenses of $202,288 and total assets of $249,394 at year end.
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