2024-03-15T10:44:20-05:00 2023-04-30 540504608 BROWN EDWARDS & COMPANY LLP 828 MAIN STREET SUITE 1401 LYNCHBURG VA 24504 990PF 2022-05-01 540505999 MILLER HOME OF LYNCHBURG VIRGINIA MILL 4348450241 2134 WESTERLY DR LYNCHBURG VA 24501 T DON HAMILTON TREASURER 4348450241 2024-03-12 1 T DON HAMILTON 999009999 0 RICHARD HEDLEY P00936170 4349489000 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1155382 X 172415 19198 19198 19198 9507 156214 9507 0 126225 0 126225 327345 28705 145423 72798 0 0 72798 143984 0 0 143984 19106 0 0 19106 7275 0 0 7275 4783 3430 0 0 14870 0 0 0 91487 0 91487 0 354303 3430 91487 243163 0 0 354303 3430 91487 243163 -26958 25275 53936 65020 57013 57013 40954 0 0 423056 492132 613349 67804 36376 34072 15630 0 0 450948 450948 450948 450948 1063412 1036469 1155382 1511 1526 1511 1526 X 459453 432495 450948 450948 151500 151500 1061901 1034943 1063412 1036469 1061901 -26958 0 1034943 0 1034943 ENDOWMENT FUND - SHORT TERM P 10058 12247 -2189 -2189 ENDOWMENT FUND - LONG TERM P 140993 128110 12883 12883 MATCH ACCOUNT - SHORT TERM P 1162 1323 -161 -161 MATCH ACCOUNT - LONG TERM P 4001 5027 -1026 -1026 9507 -2350 351 0 351 0 351 232 0 300 0 532 0 181 181 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.MILLERHOMEOFLYNCHBURG.ORG T DON HAMILTON TREASURER 4348450241 2134 WESTERLY DRIVE LYNCHBURG VA 24501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN DYER 2134 WESTERLY DRIVE LYNCHBURG VA 24501 PRESIDENT 2.00 0 0 0 JESSICA R TILLEY 2134 WESTERLY DRIVE LYNCHBURG VA 24501 VICE PRESIDENT 2.00 0 0 0 DANA HAWKINS WHITTED 2134 WESTERLY DRIVE LYNCHBURG VA 24501 SECRETARY 2.00 0 0 0 T DON HAMILTON 2134 WESTERLY DRIVE LYNCHBURG VA 24501 TREASURER 2.00 0 0 0 BETSY WEAVER 2134 WESTERLY DRIVE LYNCHBURG VA 24501 MEMBER AT LARGE 1.00 0 0 0 ANGIE R MYERS 2134 WESTERLY DRIVE LYNCHBURG VA 24501 MEMBER AT LARGE 1.00 0 0 0 SELINNA CREASY 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 AMANDA GILLESPIE 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 JESSICA HENDERSON 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 DEBBIE KLEINSMITH 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 JERRY PADGETT 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 MICHAEL M ROCCO 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 BETHANNE TARPLEY 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 JASMINE BRIGGS 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 ANDREW LINDEMAN 2134 WESTERLY DRIVE LYNCHBURG VA 24501 BOARD MEMBER 1.00 0 0 0 STACY C GARRETT 2134 WESTERLY DRIVE LYNCHBURG VA 24501 EXECUTIVE DIRECTOR 40.00 72798 2467 0 MORGAN KANE 58 CAVALIER COURT LYNCHBURG VA 24502 PROGRAM DIRECTOR 40.00 48219 1538 0 0 NONE 0 MILLER HOME PROVIDES A LOVING AND NURTURING STRUCTURED ENVIRONMENT THAT MEETS THE NEEDS OF EACH RESIDENT, AS WELL AS PROMOTING OPPORTUNITIES FOR GROWTH AND DEVELOPMENT. EACH RESIDENT RECEIVES CASE MANAGEMENT SERVICES, COUNSELING, REFERRALS FOR ANY NEEDED SERVICE, TRANSPORTATION, ASSISTANCE WITH ACADEMICS THROUGH STUDY HALL, SUPERVISION, AND GUIDANCE FROM STAFF. MILLER HOME ALSO OFFERS SERVICES TO RESIDENT'S FAMILY BASED ON NEEDS OF THE RESIDENT AND THE FAMILY UNIT. 0 0 675168 28471 0 703639 0 0 703639 10555 693084 34654 X 243163 0 243163 0 0 0 247730 247730 0 0 0 0 0 0 0 247730 0 0 0 0 0 0 0 247730 247730 1941-11-01 X 34654 38253 0 0 72907 29456 32515 0 0 61971 243163 247730 246316 246775 983984 0 0 0 0 0 243163 247730 246316 246775 983984 1154888 1226935 1324067 1047814 4753704 1154888 1226935 1324067 1047814 4753704 0 278878 217059 366127 313969 1176033 278878 217059 366127 313969 1176033 0 19167 19839 18239 19733 76978 X 0 0 14 19198 14 9507 106463 0 28705 106463 135168 9E FUNDRAISING EVENTS TO SUPPORT THE FOUNDATIONS MISSION 0 0 0 0 0 0 0 0 0 0 X X 1 WATT FOSTER FAMILY FOUNDATION PO BOX 190 BROOKNEAL VA 24528 5000 X 2 M4K LYNCHBURG INC 1611 LONGHORNE RD LYNCHBURG VA 24503 35900 X 3 BRENNAN MARILYN KRAJE 76 LONDON TERRACE EVINGTON VA 245502364 5000 X 4 AMERICAN ENDOWMENT FOUNDATION 5700 DARROW RD STE 118 HUDSON OH 44236 60000 X 5 SAMWICH INC 8000 TIMBERLAKE RD STE C LYNCHBURG VA 24502 5789 X 6 TUA RACHEL M SINGLETON CRUT 113 OVERLINK CT LYNCHBURG VA 24503 17434 X ACCOUNTING FEES 7275 0 0 7275 CORPORATE BONDS 36376 34072 CORPORATE STOCKS 492132 613349 AUTO EXPENSE 2542 0 2542 0 BACKGROUND CHECKS 320 0 320 0 BANK FEES 1425 0 1425 0 BUILDING UPKEEP 6745 0 6745 0 CAPITAL EXPENDITURES 349 0 349 0 DEVELOPMENT 6102 0 6102 0 FOOD 1481 0 1481 0 GIRLS ALLOWANCES 1804 0 1804 0 GROUNDS MAINTENANCE 244 0 244 0 INSURANCE 17264 0 17264 0 LICENSES 240 0 240 0 MEDICAL 3 0 3 0 MISCELLANEOUS 1167 0 1167 0 POSTAGE 778 0 778 0 PUBLICATION 1496 0 1496 0 RECREATION 1796 0 1796 0 SCHOOL SUPPLIES 379 0 379 0 SPECIAL EVENT EXPENSE 19762 0 19762 0 SUPPLIES 1029 0 1029 0 TRAINING 1694 0 1694 0 UTILITIES 24851 0 24851 0 CLOTHING 16 0 16 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 126225 126225 PORTFOLIO MANAGEMENT FEES 3430 3430 0 0 PAYROLL SERVICES 1353 0 0 0 PAYROLL TAXES 14801 0 0 0 PROPERTY TAX 69 0 0 0