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Nonprofiteer
← MICAH HOUSE CORPORATION

Form 990 for tax year 2022

Filed by MICAH HOUSE CORPORATION.

Totals

Total revenue
$3,894,305
Total expenses
$2,172,302
Contributions and grants received
$3,791,411
Grants paid
$0
Program service revenue
$0
Investment income
$57,615
Other revenue
$45,279
Total assets, end of year
$15,846,314
Total liabilities, end of year
$87,992
Net assets or fund balances, end of year
$15,758,322
Program services expenses (Part IX)
$1,807,747
Management and general expenses
$189,169
Fundraising expenses
$175,386
Program service expenses (Part III)
$1,807,747

Program services were 83.2% 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)

    $937,774

  • 1f · All other contributions, gifts and grants

    $2,853,637

  • 1g · Noncash contributions included above

    $112,481

  • 3 · Investment income

    total $57,615 · excluded $57,615

  • 6a · Gross rents

    real property $30,058

  • 6c · Rental income or loss

    real property $30,058

  • 6d · Net rental income or loss

    total $30,058 · excluded $30,058

  • 11a · Other revenue: OTHER REVENUE

    total $15,221 · related or exempt $15,221

  • 11e · Other revenue, total

    $15,221

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,090,266 · program services $923,814 · management and general $84,841 · fundraising $81,611

  • 9 · Other employee benefits

    total $103,589 · program services $87,774 · management and general $8,061 · fundraising $7,754

  • 10 · Payroll taxes

    total $82,462 · program services $34,949 · management and general $41,340 · fundraising $6,173

  • 11g · Fees: other

    total $90,914 · program services $30,310 · management and general $30,302 · fundraising $30,302

  • 16 · Occupancy

    total $159,033 · program services $151,816 · management and general $5,774 · fundraising $1,443

  • 17 · Travel

    total $1,824 · program services $1,642 · management and general $182

  • 22 · Depreciation, depletion and amortization

    total $169,171 · program services $169,171

  • 23 · Insurance

    total $69,776 · program services $59,309 · management and general $6,978 · fundraising $3,489

  • 24a · Other expenses: DONATED FOOD

    total $92,607 · program services $92,607

  • 24b · Other expenses: PROGRAM

    total $87,861 · program services $87,861

  • 24c · Other expenses: SUPPLIES

    total $55,607 · program services $55,607

  • 24d · Other expenses: OFFICE SUPPLIES

    total $43,551 · program services $26,131 · management and general $8,710 · fundraising $8,710

  • 24e · All other expenses

    total $125,641 · program services $86,756 · management and general $2,981 · fundraising $35,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $959,737 · end of year $2,460,240

  • 3 · Pledges and grants receivable

    beginning of year $3,961,990 · end of year $4,035,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,085 · end of year $12,066

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

    $7,998,036

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

    $2,336,531

  • 10c · Land, buildings and equipment, net

    beginning of year $5,459,426 · end of year $5,661,505

  • 13 · Investments: program-related

    beginning of year $4,276,323 · end of year $3,676,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,266 · end of year $85,778

  • 19 · Deferred revenue

    beginning of year $7,082 · end of year $2,214

  • 27 · Net assets without donor restrictions

    beginning of year $10,251,209 · end of year $9,663,636

  • 28 · Net assets with donor restrictions

    beginning of year $4,309,004 · end of year $6,094,686

Mission and programs · 2022

Mission

PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES

  • PROVIDE MEALS AND SHELTER FOR HOMELESS PEOPLE

    Expenses $1,807,747

As filed on the 2022 return.

Listed in Part VII

  • Dwyer Arce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Valarie Finney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paula Hazlewood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yamika Herard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonia Krupicka-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Neely

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristine Plunkett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nichol Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Scott

    VICE PRESIDE

    Total calculated
    $0
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202301709349300810

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