2024-03-13T16:16:22-05:00 2023-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2022-07-01 561866587 MIRAVIA INC MIRA 9803579557 PO BOX 11499 CHARLOTTE NC 28220 DEBRA CAPEN EXECUTIVE DIRECTOR 9803579557 2024-02-27 1 DEBRA CAPEN 999009999 0 PAULA P TILLEY P00051456 7043770239 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA CAPEN PO BOX 11499 CHARLOTTE NC 28220 1712081 0 X WWW.MIRA-VIA.ORG X 1994 NC TO PROVIDE HOUSING AND SUPPORT SERVICES FOR SINGLE, PREGNANT WOMEN 12 12 18 50 0 0 1239682 1556670 0 0 1234 16902 -13364 -10463 1227552 1563109 0 0 0 0 532622 572107 0 0 161231 306734 419464 839356 991571 388196 571538 3797231 5017347 18796 689798 3778435 4327549 X TO PROVIDE HOUSING AND SUPPORT SERVICES FOR SINGLE, PREGNANT WOMENSEE SCHEDULE O FOR FULL MISSION STATEMENTRESPECTING AND AFFIRMING LIFE FROM THE MOMENT OF CONCEPTION, MIRAVIA IS A SAFE HAVEN AND SOURCE OF HOPE FOR PREGNANT MOTHERS AND THEIR CHILDREN. INVOKING A CHRIST-CENTERED APPROACH INSPIRED BY THE EXAMPLES OF MARY AND JOSEPH, MIRAVIA HELPS YOUNG FAMILIES MOVE TOWARD A NEW LIFE OF HOPEFUL, INDEPENDENT, AND HEALTHY LIVING AND EDUCATES THE BROADER COMMUNITY ON THE IMPORTANCE OF FOSTERING A CULTURE OF LIFE. 0 0 590789 COLLEGE RESIDENTIAL PROGRAM - PROVIDES FREE HOUSING, UTILITIES, FOOD AND MATERIAL ASSISTANCE, MOTHER AND BABY ITEMS AND CLOTHING. WEEKLY PROFESSIONAL COUNSELING AND LIFE-SKILLS CLASSES WITH PERSONALIZED CASE MANAGEMENT ENABLE THESE WOMEN TO COMPLETE THEIR POST-HIGH SCHOOL EDUCATION AND BECOME BETTER PARENTS AND CITIZENS. 157045 OUTREACH PROGRAM - PROVIDES FREE EMOTIONAL AND MATERIAL SUPPORT INCLUDING CLOTHING, DIAPERS, MOTHER AND BABY ITEMS ALONG WITH LIFE SKILLS CLASSES IN BUDGETING, NUTRITION, PARENTING, ETC. AVAILABLE FOR UP TO ONE YEAR. 747834 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DEBRA CAPEN 9803579557 PO BOX 11499 CHARLOTTE NC 28220 CHARLIE MURPHY BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL HOEFLING SECRETARY 1.00 X X 0 0 0 FR CHRISTOPHER ROUX BOARD OF DIRECTORS 1.00 X 0 0 0 MICHELLE MONK BOARD OF DIRECTORS 1.00 X 0 0 0 MARY ELLEN GUSTAINIS PRESIDENT 1.00 X X 0 0 0 MARK DEBENEDICTUS VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER HOEFLING BOARD OF DIRECTORS 1.00 X 0 0 0 TOM MACALESTER BOARD OF DIRECTORS 1.00 X 0 0 0 FR MIKE MITCHELL BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL SOIGNET BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL SPISSO BOARD OF DIRECTORS 1.00 X 0 0 0 JENNIFER SANCTIS BOARD OF DIRECTORS 1.00 X 0 0 0 CLIFF BAUER TREASURER 1.00 X X 0 0 0 DEBRA CAPEN EXECUTIVE DIRECTOR 40.00 X 73250 0 10740 73250 0 10740 0 0 0 0 0 5008 718331 833331 49629 1556670 16902 16902 138509 718331 148972 -10463 -10463 1563109 0 0 6439 85988 42994 21497 21497 390984 318252 7326 65406 59736 36784 8134 14818 35399 26968 1994 6437 31290 10360 20930 21174 19614 27 1533 25037 12392 3724 8921 22974 9759 2901 10314 120149 111866 7945 338 3395 3103 292 71900 71900 22653 15343 4464 2846 HOUSEHOLD SUPPLIES 29989 29446 363 180 REPAIRS AND MAINTENANCE 24799 24303 496 0 BANK FEES 15669 0 846 14823 BAD DEBT EXPENSE 9884 0 0 9884 20551 14750 1859 3942 991571 747834 82506 161231 1514837 290835 238784 2078751 211762 205320 16925 56241 2507578 736201 1804269 1771377 6862 7473 3792 607350 3797231 5017347 15104 58114 3692 3343 0 628341 18796 689798 X 3556673 4112229 221762 215320 3778435 4327549 3797231 5017347 571538 611 -23035 0 X 0 1 X 1 0 X 792574 904336 1145861 1239682 1556670 5639123 792574 904336 1145861 1239682 1556670 5639123 83704 5555419 1479 4875 2170 1234 16902 26660 5665783 0.98050 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6862 679 68 7473 8137 -1191 84 6862 6407 1804 74 8137 6076 406 75 6407 5979 161 64 6076 1.00000 0 0 2323107 610562 1712545 177179 125639 51540 7292 7292 1771377 SALES TAX RECEIVABLE 2611 RIGHT-OF-USE ASSET 604739 607350 LEASE LIABILITY 628341 628341 X 1574183 611 611 1573572 -10463 -10463 1563109 1025069 23035 10463 33498 991571 0 991571 PART V, LINE 4: THE ORGANIZATION HAS THE IRREVOCABLE RIGHT TO RECEIVE FUND EARNINGS AND APPRECIATION FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -10,463. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 10,463. BANQUET 743965 639710 104255 80114 30939 GOLF TOURNAMENT 112775 78521 34254 4175 18079 15665 100 100 0 856840 718331 138509 4175 80114 18079 46604 148972 -10463 X 10 49629 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SECRETARY MICHAEL HOEFLING IS THE BROTHER-IN-LAW OF BOARD MEMBER JENNIFER HOEFLING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR CPA, REVIEWED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD REVIEW THESE DISCLOSURES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY MEMBERS OF THE BOARD ANNUALLY. ADDITIONALLY, AN EVALUATION OF ALL STAFF SALARIES IS CONDUCTED ANNUALLY BY UTILIZING A VARIETY OF INDEPENDENT OUTSIDE SOURCES. EMPLOYEE COMPENSATION FOR ALL STAFF IS REVIEWED BY MANAGEMENT AND THE PERSONNEL COMMITTEE ANNUALLY, USING THESE OUTSIDE SOURCES FOR CONSIDERATION OF THE PAY RANGE FOR ALL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PUBLISHED IN THE ANNUAL REPORT.