Totals
- Total revenue
- $1,219,445
- Total expenses
- $780,550
- Contributions and grants received
- $1,076,067
- Grants paid
- $0
- Program service revenue
- $96,303
- Investment income
- $24
- Other revenue
- $47,051
- Total assets, end of year
- $1,825,491
- Total liabilities, end of year
- $34,136
- Net assets or fund balances, end of year
- $1,791,355
- Program services expenses (Part IX)
- $573,291
- Management and general expenses
- $137,063
- Fundraising expenses
- $70,196
- Program service expenses (Part III)
- $573,291
Program services were 73.4% 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.
-
1f · All other contributions, gifts and grants
$1,076,067
-
1g · Noncash contributions included above
$3,375
-
2a · Program service revenue: RENTAL INCOME
total $79,295 · related or exempt $79,295
-
2b · Program service revenue: RESIDENT SERVICE FEES
total $17,008 · excluded $17,008
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$47,051
-
8c · Net income from fundraising events
total $47,051 · excluded $47,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,231 · program services $61,224 · management and general $16,384 · fundraising $8,623
-
7 · Other salaries and wages
total $366,401 · program services $258,855 · management and general $71,274 · fundraising $36,272
-
10 · Payroll taxes
total $39,169 · program services $27,698 · management and general $7,586 · fundraising $3,885
-
11c · Fees: accounting
total $60,871 · program services $43,045 · management and general $11,788 · fundraising $6,038
-
12 · Advertising and promotion
total $12,485 · program services $8,829 · management and general $2,418 · fundraising $1,238
-
13 · Office expenses
total $6,627 · program services $4,685 · management and general $1,285 · fundraising $657
-
16 · Occupancy
total $26,590 · program services $18,803 · management and general $5,150 · fundraising $2,637
-
17 · Travel
total $4,516 · program services $3,193 · management and general $875 · fundraising $448
-
19 · Conferences, conventions and meetings
total $12,203 · program services $8,630 · management and general $2,363 · fundraising $1,210
-
22 · Depreciation, depletion and amortization
total $39,244 · program services $27,751 · management and general $7,600 · fundraising $3,893
-
23 · Insurance
total $19,476 · program services $13,772 · management and general $3,772 · fundraising $1,932
-
24a · Other expenses: PROGRAM EXPENSE
total $36,882 · program services $36,882
-
24b · Other expenses: RENTAL EXPENSES
total $33,513 · program services $33,513
-
24c · Other expenses: REPAIRS AND MAINTNANCE
total $27,830 · program services $19,680 · management and general $5,390 · fundraising $2,760
-
24d · Other expenses: DISCOUNT ON GRANTS REC.
total $4,942 · program services $3,495 · management and general $957 · fundraising $490
-
24e · All other expenses
total $3,570 · program services $3,236 · management and general $221 · fundraising $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,518 · end of year $258,981
-
2 · Savings and temporary cash investments
beginning of year $292,526 · end of year $284,623
-
3 · Pledges and grants receivable
beginning of year $153,778 · end of year $277,557
-
9 · Prepaid expenses and deferred charges
beginning of year $280 · end of year $280
-
10a · Land, buildings and equipment: cost or other basis
$1,261,155
-
10b · Land, buildings and equipment: accumulated depreciation
$297,886
-
10c · Land, buildings and equipment, net
beginning of year $945,239 · end of year $963,269
-
12 · Investments: other securities
end of year $40,781
-
17 · Accounts payable and accrued expenses
beginning of year $14,221 · end of year $34,136
-
25 · Other liabilities
beginning of year $6,075
-
27 · Net assets without donor restrictions
beginning of year $1,473,382 · end of year $1,508,855
-
28 · Net assets with donor restrictions
beginning of year $47,663 · end of year $282,500
Mission and programs · 2022
Mission
TO PROVIDE SHELTER TO THE HOMELESS, TO ASSIST THEM IN OBTAINING AND KEEPING A JOB, TO PROVIDE CLASSES ON BUDGETING, SELF-SUFFICIENCY, NUTRITION, PARENTING, AND SELF-ESTEEM TO ENABLE CLIENTS TO BECOME FULLY FUNCTIONING MEMBER OF THE COMMUNITY ONCE AGAIN.
-
MISSION 25 PATHWAY PROGRAM SERVED (46) RESIDENTS. IN-SHELTER RESIDENTS ARE TAUGHT SELF-SUFFICIENCY THROUGH PERSONAL GOALS AND BY LINKING THEM WITH OTHER APPROPRIATE SOCIAL SERVICE AGENCIES THAT CAN ASSIST THEM WITH OTHER ISSUES THEY MAY HAVE AND NEED HELP WITH AFTER GRADUATING FROM THE IFM PROGRAM. FURTHERMORE, CLASSES ARE PROVIDED FOR RESIDENTS TO ASSIST THEM WITH THEIR LIFE SKILLS, IMPROVEMENT IN PARENTING SKILLS, EMPLOYMENT ETHICS, FINANCE/BUDGETING, AND HELP WITH OVERCOMING ADDICTIONS. ADULT CLIENTS (26) REQUIRED TO ATTEND SHOWED IMPROVEMENT IN THESE AREAS.
Expenses $160,278 · Revenue $17,008
-
ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES, ESPECIALLY THOSE PERTAINING TO DOMESTIC VIOLENCE, ARE PROVIDED TO CLIENTS. THESE WERE PROVIDED TO (26) OF OUR ADULT CLIENTS. CLIENTS DIAGNOSED WITH MENTAL ILLNESS (24), CLIENTS DIAGNOSED AND/OR RECEIVING TREATMENT FOR DEVELOPMENT/PHYSICAL DISABILITIES (7), CLIENTS DIAGNOSED WITH SUBSTANCE USE DISORDERS AND/OR RECEIVING TREATMENT FOR DRUG/ALCOHOL ABUSE (18), CLIENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE (7). STAFF IS TRAINED AND HAS CONTINUING EDUCATION IN AREAS OF SUICIDAL ISSUES, EXTREME DEPRESSION, DRUG/ALCOHOL ABUSE, AND ABUSE/SELF- ESTEEM. SOME CLIENTS RECEIVE SERVICES FROM MORE THAN ONE AREA.
Expenses $160,278
-
MIAMI VILLAGE COMMUNITY CENTER (PREVENTATIVE OUTREACH PROGRAM): THE MIAMI VILLAGE COMMUNITY CENTER IS AN AFTER-SCHOOL/OUT-OF-SCHOOL PROGRAM FOR AT- RISK YOUTH LIVING IN THE MIAMI VILLAGE MOBILE HOME PARK. CHILDREN RECEIVE SOCIAL AND EMOTIONAL LEARNING, ACADEMIC ASSISTANCE, DEVELOPMENTAL SKILLS, THERAPEUTIC INTERVENTIONS, INDIVIDUAL THERAPY, SNACKS AND MEALS, AND ASSISTANCE TO ENSURE IMMEDIATE NEEDS ARE MET. IN 2022, (41) CHILDREN WERE SERVED THROUGH THE AFTER-SCHOOL PROGRAMMING. IN 2022, (0) FAMILIES RECEIVED EMERGENCY ASSISTANCE; WITHIN THE (41) FAMILIES SERVED, THERE WERE (37) ADULTS AND (53) CHILDREN; A TOTAL OF (90) INDIVIDUALS WERE SERVED THROUGH MVCC.
Expenses $252,735
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt ShipmanMATT SHIPMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Scott AllisonSCOTT ALLISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Cassandra BumbaughCASSANDRA BUMBAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Melinda WollMELINDA WOLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Douglas FahlDOUGLAS FAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RockettJEFF ROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kennedy SaggersKENNEDY SAGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JostDAVID JOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd JonesTODD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dj SiglerDJ SIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicki VenableNICKI VENABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley MullettWESLEY MULLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn EllisSHAWN ELLIS
EXECUTIVE DI
- Total calculated
- $86,231
- From this org
- $86,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349314397
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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