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Nonprofiteer
← MICAH HOUSING INC

Form 990 for tax year 2024

Filed by MICAH HOUSING INC.

Totals

Total revenue
$293,240
Total expenses
$345,255
Contributions and grants received
$114,317
Grants paid
$0
Program service revenue
$162,276
Investment income
$16,647
Other revenue
$0
Total assets, end of year
$2,665,927
Total liabilities, end of year
$3,503,638
Net assets or fund balances, end of year
-$837,711
Program services expenses (Part IX)
$329,692
Management and general expenses
$15,563
Fundraising expenses
$0
Program service expenses (Part III)
$329,692

Program services were 95.5% 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)

    $114,317

  • 2a · Program service revenue: OCCUPANCY FEES

    total $162,276 · related or exempt $162,276

  • 3 · Investment income

    total $16,647 · excluded $16,647

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,567 · program services $118,567

  • 20 · Interest

    total $76,045 · program services $76,045

  • 22 · Depreciation, depletion and amortization

    total $53,477 · program services $53,477

  • 23 · Insurance

    total $27,212 · program services $27,212

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $28,379 · program services $28,379

  • 24b · Other expenses: ALLOCATED COSTS

    total $17,269 · program services $17,269

  • 24c · Other expenses: ADMINISTRATIVE

    total $15,563 · management and general $15,563

  • 24d · Other expenses: UTILITIES

    total $8,743 · program services $8,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,723 · end of year $79,650

  • 4 · Accounts receivable

    beginning of year $163,707 · end of year $17,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $426,407 · end of year $457,650

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

    $3,065,920

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

    $954,664

  • 10c · Land, buildings and equipment, net

    beginning of year $2,162,056 · end of year $2,111,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,047,939 · end of year $1,112,875

  • 23 · Secured mortgages and notes payable

    beginning of year $1,867,248 · end of year $1,856,301

  • 25 · Other liabilities

    beginning of year $621,134 · end of year $534,462

  • 27 · Net assets without donor restrictions

    beginning of year -$641,428 · end of year -$837,711

Mission and programs · 2024

Mission

TO PROVIDE SAFE, AFFORDABLE PERMANENT HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AND TO HELP THEM TO ACHIEVE INCREASED LEVELS OF SELF-RELIANCE AND STABILITY. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO RESIDENTS AS AN INTEGRAL COMPONENT OF THE HOUSING.

  • PROVIDE AFFORDABLE HOUSING TO SINGLE ADULTS AND FAMILIES WHO WERE FORMERLY HOMELESS. PROGRAM PARTICIPANTS ARE PROVIDED WITH SUPPORT SERVICES TO HELP THEM GAIN AND MAINTAIN HOUSING, INCOME AND EMOTIONAL STABILITY. THE ORGANIZATION ASSISTS FORMERLY HOMELESS HOUSEHOLDS TO ACHIEVE INCREASED LEVELS OF SELF-RELIANCE THROUGH THE SUCCEESSFUL TENANCY AMONG RESIDENTS PROGRAM. THIS PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THROUGH WHICH PARTICIPANTS ARE PROVIDED ASSISTANCE TO LEARN THE SKILLS NECESSARY FOR SUCCESSFUL HOUSEHOLD MANAGEMENT, COMMUNITY INVOLVEMENT, VOLUNTEERISM, SELF ADVOCACY, COPING SKILLS, INTERPERSONAL SKILLS, CRISIS RESOLUTION, AND GOAL SETTING. SOME PARTICIPANTS REQUIRE ASSISTANCE WITH COOKING AND NUTRITION SKILLS, BANKING, MEDICATION, COMPLIANCE, AND TRANSPORTATION. ACTION PLANS ARE CRAFTED TO PROVIDE AND INDIVIDUALIZED RESPONSE TO HOUSEHOLD NEEDS AND DESIGNED TO DECREASE IN FREQUENCY AND INTENSITY AS STABILITY IN HOUSING AND COMMUNITY SUPPORT IS ACHIEVED.

    Expenses $329,692 · Revenue $159,226

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan C Sheppard CPA Cff

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Descera Daigle Esq

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Darrin Scott Fodor

    CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Colleen Connor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Robert F Moriarty

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Otelia Dodoo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • The Rev Vanessa Rose

    CLERGY-MEMBER-AT_LARGE

    Total calculated
    $0
    Hours/week
    0
  • Carla Miklos

    EXECUTIVE DIRECTOR

    Total calculated
    $135,836
    From this org
    $0
    From related orgs
    $116,937
    Other
    $18,899
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2026
IRS schema version
2024v5.5
Source object
202642109349300009

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