Nonprofit · EIN 81-4404138
SAVING MERCY CORPORATION
Tax-exempt · OCALA, FL 34475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,679,470 | $722,953 | $956,517 | $3,156,205 | $9,166 | $3,147,039 |
| December 31, 2023 | 990 | $616,328 | $579,364 | $36,964 | $3,179,998 | $989,476 | $2,190,522 |
| December 31, 2022 | 990 | $767,509 | $666,380 | $101,129 | $2,996,156 | $842,598 | $2,153,558 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $805,269
- of which government grants
- $231,029
- Program service revenue
- $247,904
- Investment income
- $289,594
- Net rental income
- $333,858
- Net gain from sales of assets
- $256,384
- Net income from fundraising events
- -$8,855
- Other revenue
- $336,703
Expenses
- Grants and similar amounts paid
- $185,488
- Compensation of officers, directors and key employees
- $92,238
- Other salaries and wages
- $76,687
- Salaries, compensation and benefits (total)
- $188,292
- Professional fundraising fees
- $0
- Legal fees
- $6,134
- Accounting fees
- $4,162
- Travel
- $68
- Depreciation
- $19,687
- Program services (functional)
- $690,763
- Management and general (functional)
- $32,190
Balance sheet and other
- Total assets, start of year
- $3,179,998
- Total assets, end of year
- $3,156,205
- Total liabilities, end of year
- $9,166
- Net assets, end of year
- $3,147,039
- Land, buildings and equipment
- $1,853,184
- Net assets without donor restrictions
- $2,495,020
- Net assets with donor restrictions
- $652,019
- Gross receipts
- $1,900,999
- Employees
- 8
- Volunteers
- 12
- Year formed
- 2016
- State of legal domicile
- FL
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 |
|---|---|---|---|
| PENNY BEEHLER | EXEC. DIRECTOR EFF. APRIL 2024 Officer | 40 | $59,150 |
| ELIZABETH RAMOS | EXEC. DIRECTOR THRU MARCH 2024 Officer | 40 | $33,088 |
| FR PATRICK SHEEDY | DIRECTOR Trustee or director | 1 | $0 |
| JASON HALSTEAD | DIRECTOR Trustee or director | 1 | $0 |
| KELLY LAWNICZAK | TREAS. THRU JUNE 2024 Trustee or director, Officer | 3 | $0 |
| MIKE BOYLE | DIRECTOR Trustee or director | 1 | $0 |
| NIALL BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| KEN O'CONNOR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SHARON SEILER | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHAEL BIANCULLI | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SIBONI | DIRECTOR Trustee or director | 1 | $0 |
| BLAZE JENSEN | DIRECTOR EFF. AUG 2024 Trustee or director | 1 | $0 |
| KEVIN STEINER | DIRECTOR EFF. JUNE 2024 Trustee or director | 1 | $0 |
| ANGIE CLIFTON-PETERS | DIRECTOR Trustee or director, Officer | 3 | $0 |
| LUCAS BARTLETT | TREAS. EFF. JULY 2024 Trustee or director, Officer | 3 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FARRELL | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER M BERRY | EXECUTIVE DI Officer | 40 | $47,679 |
| STACEY COLLIER | EXECUTIVE DI Officer | 40 | $4,230 |
| MIKE BOYLE | DIRECTOR Trustee or director | 1 | $0 |
| NIALL BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| ALLAN GEDDINGS | EXITING DIRE Trustee or director | 1 | $0 |
| JASON HALSTEAD | DIRECTOR/PAS Trustee or director, Officer | 1 | $0 |
| KELLY LAWNICZAK | TREASURER Trustee or director, Officer | 3 | $0 |
| KEN OCONNOR | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| GISELA SALAS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SHARON SEILER | SECRETARY Trustee or director, Officer | 3 | $0 |
| FR PATRICK SHEEDY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY COLLIER | EXECUTIVE DI Officer | 40 | $50,733 |
| MIKE BOYLE | DIRECTOR Trustee or director | 1 | $0 |
| NIALL BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| DANDRIENNE BROWN | FORMER DIREC Trustee or director | 1 | $0 |
| ELIZABETH EGAN | FORMER DIREC Trustee or director | 1 | $0 |
| STEVE FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| PAUL FRANCK | FORMER DIREC Trustee or director | 1 | $0 |
| ALLAN GEDDINGS | DIRECTOR Trustee or director | 1 | $0 |
| JASON HALSTEAD | DIRECTOR/PAS Trustee or director, Officer | 2 | $0 |
| JAMES HILTY | FORMER DIREC Trustee or director | 1 | $0 |
| KELLY LAWNICZAK | TREASURER Trustee or director, Officer | 3 | $0 |
| WILLIAM LIBERTY | FORMER TREAS Trustee or director, Officer | 1 | $0 |
| APRIL MCDONALD | FORMER DIREC Trustee or director | 1 | $0 |
| KEN O'CONNOR | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| TOM ROTELLO | FORMER SECRE Trustee or director, Officer | 1 | $0 |
| GISELA SALAS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SHARON SEILER | SECRETARY Trustee or director, Officer | 3 | $0 |
| FR PATRICK SHEEDY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3601 W SILVER SPRINGS BLVD, OCALA, FL 34475-5639
- Mailing address (990-N for 2017)
- 5 SE 17TH ST, OCALA FL 34471
- Principal officer (990 for 2024)
- KEN O'CONNOR, 3601 W SILVER SPRINGS BLVD, OCALA, FL 34471
- Principal officer (990-N for 2017)
- Jason Halstead, 2 W FORT KING ST, OCALA FL 34471
- Signed the 990
- PENNY BEEHLER, EXECUTIVE DIRECTOR
- Phone
- (352) 362-0126
- Website
- savingmercy.org
- Return prepared by
- PURVIS GRAY & COMPANY LLP
Mission
TO PROVIDE HOUSING AND CASE MANAGEMENT SERVICES TO AT-RISK AND VULNERABLE HOMELESS IN FAITH BASED ENVIROMENT.
Program accomplishments
- THE PROVISION OF AFFORDABLE HOUSING TO VERY LOW AND LOW INCOME PERSONS/FAMILIES. 150 PEOPLE WERE SERVED IN 2024.Expenses $635,502 · grants $185,488 · revenue $242,395
- THE PROVISION OF HOUSING AND CASE MANAGEMENT TO HOMELESS PERSONS/FAMILIES. 116 INDIVIDUALS AND 50 HOUSEHOLDS SERVED.Expenses $55,261 · revenue $5,509
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
- 81-4404138
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $3,156,205
- Income (IRS master file)
- $1,900,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,679,470 | $722,953 | $3,156,205 | XML |
| 990 | December 2023 | $616,328 | $579,364 | $3,179,998 | IRS |
| 990 | December 2022 | $767,509 | $666,380 | $2,996,156 | XML |
| 990 | December 2021 | $1,228,380 | $667,161 | $2,944,313 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Jason Halstead | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4404138).
Questions about SAVING MERCY CORPORATION
- What is the EIN of SAVING MERCY CORPORATION?
- The employer identification number (EIN) of SAVING MERCY CORPORATION is 81-4404138.
- Is SAVING MERCY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SAVING MERCY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAVING MERCY CORPORATION 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 SAVING MERCY CORPORATION 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 SAVING MERCY CORPORATION 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 SAVING MERCY CORPORATION?
- The 990 for the year ended December 31, 2024 names KEN O'CONNOR.
- Who are the officers and directors of SAVING MERCY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $59,150 (PENNY BEEHLER, EXEC. DIRECTOR EFF. APRIL 2024).
- How much revenue does SAVING MERCY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,679,470, expenses of $722,953 and total assets of $3,156,205 at year end.
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