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Nonprofiteer
← MICAH ECUMENICAL MINISTRIES INC

Form 990 for tax year 2022

Filed by MICAH ECUMENICAL MINISTRIES INC.

Totals

Total revenue
$3,174,443
Total expenses
$3,050,115
Contributions and grants received
$3,058,599
Grants paid
$1,188,059
Program service revenue
$114,597
Investment income
$1,247
Other revenue
$0
Total assets, end of year
$3,392,796
Total liabilities, end of year
$90,994
Net assets or fund balances, end of year
$3,301,802
Program services expenses (Part IX)
$2,709,421
Management and general expenses
$243,080
Fundraising expenses
$97,614
Program service expenses (Part III)
$2,709,421

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,955,588

  • 1f · All other contributions, gifts and grants

    $1,103,011

  • 2a · Program service revenue: RENTAL TO CLIENTS

    total $114,597 · related or exempt $114,597

  • 3 · Investment income

    total $1,247 · excluded $1,247

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,188,059 · program services $1,188,059

  • 7 · Other salaries and wages

    total $1,079,734 · program services $913,415 · management and general $91,475 · fundraising $74,844

  • 8 · Pension plan contributions

    total $82,704 · program services $66,449 · management and general $13,817 · fundraising $2,438

  • 10 · Payroll taxes

    total $166,159 · program services $142,734 · management and general $12,884 · fundraising $10,541

  • 11b · Fees: legal

    total $650 · program services $650

  • 11c · Fees: accounting

    total $23,421 · program services $14,084 · management and general $9,337

  • 13 · Office expenses

    total $22,570 · program services $22,570

  • 16 · Occupancy

    total $60,804 · program services $60,804

  • 17 · Travel

    total $18,617 · program services $16,868 · management and general $1,749

  • 22 · Depreciation, depletion and amortization

    total $50,251 · program services $50,251

  • 23 · Insurance

    total $38,367 · program services $1,750 · management and general $36,617

  • 24a · Other expenses: OTHER EXPENSES

    total $87,310 · program services $55,048 · management and general $32,262

  • 24b · Other expenses: HUMAN RESOURCE PARTNERS

    total $82,196 · program services $82,196

  • 24c · Other expenses: TELEPHONE

    total $57,631 · program services $31,599 · management and general $26,032

  • 24d · Other expenses: DEVELOPMENT EXPENSE

    total $46,341 · program services $20,808 · management and general $15,742 · fundraising $9,791

  • 24e · All other expenses

    total $45,301 · program services $42,136 · management and general $3,165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $693,084 · end of year $913,836

  • 2 · Savings and temporary cash investments

    beginning of year $1,989

  • 4 · Accounts receivable

    beginning of year $501,665 · end of year $428,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,995

  • 10a · Land, buildings and equipment: cost or other basis

    $2,398,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $422,754

  • 10c · Land, buildings and equipment, net

    beginning of year $2,019,155 · end of year $1,976,104

  • 12 · Investments: other securities

    beginning of year $27,805 · end of year $74,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,057 · end of year $38,906

  • 25 · Other liabilities

    beginning of year $59,344 · end of year $52,088

  • 27 · Net assets without donor restrictions

    beginning of year $3,071,717 · end of year $3,157,834

  • 28 · Net assets with donor restrictions

    beginning of year $110,575 · end of year $143,968

Mission and programs · 2022

Mission

TO PROVIDE A CHRIST-INSPIRED COMMUNITY THAT IS HELPING HOMELESS PEOPLE REACH THEIR GREATEST POTENTIAL.

Activities or mission (Part I)

MICAH ECUMENICAL MINISTRIES ENVISIONS A COMMUNITY WHERE EVERY CITIZEN, BUSINESS, AGENCY AND GOVERNMENT COLLABORATES TO ENSURE NO NEIGHBOR GOES IN NEED OF HOUSING, WORK, HEATH CARE, EDUCATION AND A SUPPORT NETWORK. IT'S CORE VALUES ARE TO DO JUSTICE BY BEING A CONSCIENCE IN IT'S COMMUNITY, TO LOVE KINDNESS BY FOSTERING RELATIONSHIPS OF TRUST, RESPECT AND MUTUAL SUPPORT AND TO WALK HUMBLY WITH GOD.

  • HOUSING AND SHELTER PROGRAM-MICAH'S HOUSING AND SHELTER PROGRAM STRIVES TO MEET THE IMMEDIATE AND LONG-TERM SHELTER NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DEPARTMENT OFFERS A 37-BED WINTER SHELTER AND 8-BED POST-HOSPITAL RESPITE SHELTER, IN ADDITION TO COORDINATING EFFORTS TO MOVE THE CHRONIC HOMELESS OFF THE STREET. PROGRAM GOALS INCLUDE SHORTENING THE LENGTH OF SHELTER STAYS, DECREASING THE NUMBER OF PEOPLE WHO ARE CHRONICALLY HOMELESS AND REDUCING RETURNS TO HOMELESSNESS.

    Expenses $2,067,621 · Grants $1,066,728 · Revenue $114,597

  • HOSPITALITY PROGRAM - THE HOSPITALITY CENTER OFFERS DIRECT ASSISTANCE TO PEOPLE WHO ARE LIVING ON THE STREETS IN PLANNING DISTRICT 16. SERVICES INCLUDE FOOD, SHOWERS, CLOTHING, FINANCIAL ASSISTANCE AND OTHER BASIC NEEDS.

    Expenses $202,853 · Grants $65,174

  • SUPPORTIVE SERVICES PROGRAM - MICAH'S SUPPORTIVE SERVICES DEPARTMENT INCLUDES A NUMBER OF KEY COMMUNITY PARTNERSHIPS THAT HELP ITS CLIENTS SUCCEED IN THEIR PURSUIT OF STABLE HOUSING. AN OUTREACH WORKER THROUGH THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD CONNECTS INDIVIDUALS TO MENTAL HEALTH SERVICES. A FULL SERVICE INCOME ASSISTANCE PROGRAM PROVIDED IN PARTNERSHIP WITH RAPPAHANNOCK GOODWILL HELPS PEOPLE WITH EMPLOYMENT NEEDS AND PUBLIC BENEFITS, AS APPROPRIATE. THROUGH THIS DEPARTMENT OUR CLIENTS ALSO EXPERIENCE DIRECT ACCESS TO A SOCIAL SERVICES ELIGIBILITY WORKER, HIV/AIDS TESTING, THE VETERAN'S ADMINISTRATION AND DMV.

    Expenses $152,872 · Grants $49,208

  • RESPITE CARE,MICAH STREET CHURCH, AND OTHER

    Expenses $286,075 · Grants $6,949

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jan Erkert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Hagstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane O'Neill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dick Delio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stan Buch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clay Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ritta Armstead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cory Gudowicz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Rankin

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rick Caporali

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Arthur Patterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anne Jones-Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regis Keddie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meghann Cotter

    EXECUTIVE SERVANT LEADER

    Total calculated
    $68,900
    From this org
    $68,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JOURNEY SUPPORTIVE HOUSING LLC

    ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS · VA

    Directly controlled by MICAH ECUMENICAL MINISTRIES INC

  • RESIDENTIAL RECOVERY PROGRAM LLC

    ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS · VA

    Directly controlled by MICAH ECUMENICAL MINISTRIES INC

  • PARTLOW LLC

    ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS · VA

    Directly controlled by MICAH ECUMENICAL MINISTRIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349320742

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