2024-08-14T15:21:25-05:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-01-01 541606543 MIRIAM'S HOUSE INC MIRI 4348471101 PO BOX 3196 LYNCHBURG VA 24503 SARAH QUARANTOTTO EXECUTIVE DIRECTOR 4348471101 2024-08-07 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-08-08 14:25:15Z SARAH QUARANTOTTO P O BOX 3196 LYNCHBURG VA 24503 2471665 0 X www.miriamshouseprogram.org X 1991 VA TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE. 20 20 24 302 0 0 1627523 1408489 65004 57837 80361 125531 71304 92811 1844192 1684668 505074 335184 0 0 765745 831924 0 0 86093 283606 278446 1554425 1445554 289767 239114 5213763 5512618 197298 31146 5016465 5481472 X TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE. 0 0 552980 331239 1121 COMMUNITY FIRST: REHOUSES HOMELESS FAMILIES AND YOUTH TO RETURN THEM TO SAFE AND AFFORDABLE HOUSING WHILE PROVIDING SHORT-TERM HOUSING FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES. 413442 3631 74523 PERMANENT SUPPORTIVE HOUSING: PROVIDES LONG-TERM HOUSING & SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING CHRONIC HOMELESSNESS. 127590 1224 HOMELESS SYSTEM COORDINATION: PROVIDES COORDINATION AND SUPPORT OF THE LYNCHBURG HOMELESS RESPONSE SYSTEM TO ENSURE THAT HOMELESSNESS IS RARE, BRIEF AND NONRECURRING. 119275 314 232 THE TWO OTHER PROGRAMS INCLUDE HOMELESS OUTREACH AND MOBILE ENGAGEMENT WHICH OFFERS OUTREACH AND ENGAGEMENT SERVICES TO UNSHELTERED INDIVIDUALS IN THE LYNCHURG AREA; AND CHIA COORDINATED HOMELESS INTAKE AND ACCESS WHICH PROVIDES A HOMELESS INFORMATION LINE TO ASSIST HOUSEHOLDS AT RISK OF HOMELESSNESS OR ALREADY HOMELESS WITH RESOURCE CONNECTION.. 119275 314 232 1213287 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X X THE ORGANIZATION 4348471101 409 MAGNOLIA STREET LYNCHBURG VA 24503 X ANNE ALFIERI TREASURER 4.00 X X 0 0 0 MICHAEL GILLETTE VICE PRESIDENT 4.00 X X 0 0 0 PAGE M CARRINGTON DIRECTOR 2.00 X 0 0 0 MARY STUART BATTLE DIRECTOR 2.00 X 0 0 0 ALLISON B JABLONSKI DIRECTOR 2.00 X 0 0 0 B J MCGRAW PRESIDENT 4.00 X X 0 0 0 ROBERT OWEN BRENNAN DIRECTOR 2.00 X 0 0 0 MAC FRANKFORT SECRETARY 4.00 X X 0 0 0 KATE WORTHINGTON SIGLER DIRECTOR 2.00 X 0 0 0 LAURA GROSVENOR DIRECTOR 2.00 X 0 0 0 KIM S PRICE DIRECTOR 2.00 X 0 0 0 JAMES PEERY III DIRECTOR 2.00 X 0 0 0 LESLIE KING DIRECTOR 2.00 X 0 0 0 HOPE TOWNES ESQUIRE DIRECTOR 2.00 X 0 0 0 WILL POATS DIRECTOR 2.00 X 0 0 0 JOY LEE PRICE ESQUIRE DIRECTOR 2.00 X 0 0 0 TINA RAGLAND DIRECTOR 2.00 X 0 0 0 CATHIE TANNER BROWN DIRECTOR 2.00 X 0 0 0 JOANNA LUPER DIRECTOR 2.00 X 0 0 0 LINDA HALL DIRECTOR 2.00 X 0 0 0 SARAH QUARANTOTTO EXECUTIVE DIRECTOR 40.00 X 91752 0 10782 91752 0 10782 0 0 0 0 0 58657 674570 675262 584 1408489 HFL INCOME 532000 56837 56837 PROGRAM FEES 532000 1000 1000 57837 85666 85666 16996 0 16996 16996 16996 794955 755090 39865 39865 39865 105455 58657 31907 73548 73548 OTHER 900099 2267 2267 2267 1684668 77100 0 199079 335184 335184 91752 52435 19069 20248 617669 498751 94201 24717 17121 12861 3681 579 51932 42534 6516 2882 53450 41521 8565 3364 558 558 7300 5474 913 913 40316 40316 5229 3419 1064 746 16660 16660 118 118 47882 47882 16336 12430 3508 398 CONTRACT LABOR 49426 45775 3651 OTHER PROGRAM EXPENSE 17095 17095 MAINTENANCE & REPAIRS 15799 15782 17 POSTAGE & PRINTING 12824 842 665 11317 48903 24326 7316 17261 1445554 1213287 146174 86093 632488 911296 210219 210316 446452 35699 37264 20710 6750 6828 1620825 534676 1130468 1086149 793812 1200328 1950109 2035290 6201 6002 5213763 5512618 194798 29646 2500 1500 197298 31146 X 2457270 3155809 2559195 2325663 5016465 5481472 5213763 5512618 239114 225893 0 X X 0 1 X 1 0 X 855992 947950 1055484 1206527 1377028 5442981 855992 947950 1055484 1206527 1377028 5442981 54509 5388472 62034 54829 69628 86902 102662 376055 15526 16299 67025 67090 60104 226044 6045080 0.89140 0.90550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1950109 0 214685 96043 33460 2035290 2217283 360 -142419 91683 33432 1950109 1890405 451076 91078 33120 2217283 1919087 95535 93112 31106 1890405 1745188 296967 91250 31818 1919087 1.00000 0 0 80441 80441 1427423 460941 966482 89767 70661 19106 23194 3074 20120 1086149 FUNDS HELD IN TRUST BY OTHERS 2035290 F 2035290 X 1872384 225893 2139 -40316 187716 1684668 0 1684668 1407377 2139 2139 1405238 40316 40316 1445554 Part V, Line 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT Part X, Line 2: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. Part XI, Line 2d - Other Adjustments: INVESTMENT MANAGEMENT FEES Part XII, Line 4b - Other Adjustments: INVESTMENT MANAGEMENT FEES ANNUAL LUNCHEON 78074 47457 30617 9033 GALA 36600 11200 25400 2629 2500 16468 1 49438 49438 1277 164112 58657 105455 2629 2500 26778 31907 73548 1 HOUSING ASSISTANCE TO FAMILIES AND YOUTH 331502 TRANSPORTATION ASSISTANCE TO FAMILIES AND YOUTH 1200 PERSONAL NEEDS ASSISTANCE TO FAMILIES AND YOUTH 2482 X X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c STAFF SUPERVISORS, THE EXECUTIVE DIRECTOR, AND THE BOARD ARE ALL RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS RELATING TO ANY OF THE ORGANIZATION'S PROGRAMS, PROJECTS, OR GRANTS WHEN SUCH CONFLICT ARISES. IF A CONFLICT OF INTEREST ARISES, THE EMPLOYEE OR BOARD MEMBER IS NOT ALLOWED TO PARTICIPATE DURING ANY DISCUSSIONS OR VOTES RELATED TO THE PROJECT OR FUNDING FOR WHICH THERE IS A CONFLICT. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR'S RAISE IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DETERMINES THE RAISES OF ALL OTHER STAFF MEMBERS BASED ON THEIR PERFORMANCE REVIEW. Form 990, Part VI, Section C, line 19 A MANAGEMENT AND PERSONNEL POLICIES MANUAL (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) IS MAINTAINED IN THE OFFICE AND AVAILABLE FOR ANY EMPLOYEE, BOARD MEMBER, OR CITIZEN TO REVIEW. FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR REVIEWING THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE 990 HAS NOT CHANGED FROM PRIOR YEAR.