2025-02-07T11:08:35-06:00 2023-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2023-01-01 204044884 MICAH ECUMENICAL MINISTRIES INC MICA 5404794116 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 REGIS KEDDIE TREASURER 5404794116 2025-02-07 1 0 HARRY D DICKINSON P00517873 5403738973 2025-01-07 2023 2025-03-06 01:10:19Z X MEGHANN COTTER 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22407 3505001 0 X WWW.DOLOVEWALK.NET X 2005 VA MICAH ECUMENICAL MINISTRIES ENVISIONS A COMMUNITY WHERE EVERY CITIZEN, BUSINESS, AGENCY AND GOVERNMENT COLLABORATES TO ENSURE NO NEIGHBOR GOES IN NEED OF HOUSING, WORK, HEATH CARE, EDUCATION AND A SUPPORT NETWORK. IT'S CORE VALUES ARE TO DO JUSTICE BY BEING A CONSCIENCE IN IT'S COMMUNITY, TO LOVE KINDNESS BY FOSTERING RELATIONSHIPS OF TRUST, RESPECT AND MUTUAL SUPPORT AND TO WALK HUMBLY WITH GOD. 13 13 45 600 0 0 3058599 3377112 114597 104754 1247 23135 0 0 3174443 3505001 1188059 912951 0 0 1328597 1425357 0 0 118744 533459 676435 3050115 3014743 124328 490258 3392796 3906322 90994 109002 3301802 3797320 X TO PROVIDE A CHRIST-INSPIRED COMMUNITY THAT IS HELPING HOMELESS PEOPLE REACH THEIR GREATEST POTENTIAL. 0 0 1744076 781973 104754 HOUSING AND SHELTER PROGRAM-MICAH'S HOUSING AND SHELTER PROGRAM STRIVES TO MEET THE IMMEDIATE AND LONG-TERM SHELTER NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DEPARTMENT OFFERS A 37-BED WINTER SHELTER AND 8-BED POST-HOSPITAL RESPITE SHELTER, IN ADDITION TO COORDINATING EFFORTS TO MOVE THE CHRONIC HOMELESS OFF THE STREET. PROGRAM GOALS INCLUDE SHORTENING THE LENGTH OF SHELTER STAYS, DECREASING THE NUMBER OF PEOPLE WHO ARE CHRONICALLY HOMELESS AND REDUCING RETURNS TO HOMELESSNESS. 268990 100161 HOSPITALITY PROGRAM - THE HOSPITALITY CENTER OFFERS DIRECT ASSISTANCE TO PEOPLE WHO ARE LIVING ON THE STREETS IN PLANNING DISTRICT 16. SERVICES INCLUDE FOOD, SHOWERS, CLOTHING, FINANCIAL ASSISTANCE AND OTHER BASIC NEEDS. 181677 23996 SUPPORTIVE SERVICES PROGRAM - MICAH'S SUPPORTIVE SERVICES DEPARTMENT INCLUDES A NUMBER OF KEY COMMUNITY PARTNERSHIPS THAT HELP ITS CLIENTS SUCCEED IN THEIR PURSUIT OF STABLE HOUSING. AN OUTREACH WORKER THROUGH THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD CONNECTS INDIVIDUALS TO MENTAL HEALTH SERVICES. A FULL SERVICE INCOME ASSISTANCE PROGRAM PROVIDED IN PARTNERSHIP WITH RAPPAHANNOCK GOODWILL HELPS PEOPLE WITH EMPLOYMENT NEEDS AND PUBLIC BENEFITS, AS APPROPRIATE. THROUGH THIS DEPARTMENT OUR CLIENTS ALSO EXPERIENCE DIRECT ACCESS TO A SOCIAL SERVICES ELIGIBILITY WORKER, HIV/AIDS TESTING, THE VETERAN'S ADMINISTRATION AND DMV. 446488 6821 RESPITE CARE,MICAH STREET CHURCH, AND OTHER 446488 6821 2641231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 9 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X BOOKKEEPER 5404794116 1013 PRINCESS ANNE STREET FREDERICKSBURG VA 22401 JAN ERKERT BOARD MEMBER 1.00 X 0 0 0 AARON DOBYNES BOARD MEMBER 1.00 X 0 0 0 MARY JANE O'NEILL BOARD MEMBER 1.00 X 0 0 0 JOE HENSLEY BOARD MEMBER 1.00 X 0 0 0 STAN BUCH BOARD MEMBER 1.00 X 0 0 0 CLAY MURRAY BOARD MEMBER 1.00 X 0 0 0 ROBERT HARRIS BOARD MEMBER 1.00 X 0 0 0 CORY GUDOWICZ BOARD MEMBER 1.00 X 0 0 0 FRED RANKIN CHAIR 2.00 X X 0 0 0 RICK CAPORALI TREASURER 2.00 X X 0 0 0 ARTHUR PATTERSON SECRETARY 2.00 X X 0 0 0 ANNE JONES-MARTIN BOARD MEMBER 1.00 X 0 0 0 REGIS KEDDIE BOARD MEMBER 1.00 X 0 0 0 MEGHANN COTTER EXECUTIVE SERVANT LEADER 50.00 X 72100 0 0 72100 0 0 0 0 0 0 0 1686806 1690306 3377112 RENTAL TO CLIENTS 531110 104754 104754 104754 23135 23135 3505001 104754 0 23135 912951 912951 72100 43260 14420 14420 1100572 923073 99066 78433 82334 60255 18767 3312 170351 142024 15580 12747 27204 17550 9654 44151 27628 16523 109692 109692 19919 16952 2967 56351 56351 27553 1750 25803 HUMAN RESOURCE PARTNERS 155815 155815 OTHER EXPENSES 86873 53906 32967 REPAIRS AND MAINTENANCE 68538 67335 1203 DEVELOPMENT EXPENSE 40406 20275 10299 9832 39933 32414 7519 3014743 2641231 254768 118744 913836 1174293 285501 428763 265664 2515050 479104 1976104 2035946 74093 144918 3392796 3906322 38906 40074 52088 68928 90994 109002 X 3157834 3306819 143968 490501 3301802 3797320 3392796 3906322 490258 5260 0 X 0 1 X 0 1 1 X 1488901 2322591 3784956 3063599 3382112 14042159 1488901 2322591 3784956 3063599 3382112 14042159 227908 13814251 93780 110040 114464 111026 133149 562459 14604618 0.94590 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586100 586100 1911950 462104 1449846 17000 17000 0 2035946 ACCRUED PAYROLL EXPENSES 68928 68928 X 3515261 5260 5000 10260 3505001 0 3505001 3019743 5000 5000 3014743 0 3014743 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740 IN MEASUREMENT AND DISCLOSURE OF UNCERATIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. 1 RENT PAID ON BEHALF OF INDIVIDUALS 178 531559 BASIC NEEDS PAID FOR ON BEHALF OF INDIVIDUALS 971 43881 FOOD AND HOUSEHOLD GOODS TRANSPORTATION ASSISTANCE PAID FOR ON BEHALF OF INDIVIDUALS 385 18706 IDENTIFICATION ASSISTANCE PAID FOR ON BEHALF OF INDIVIDUALS 200 4498 PRESCRIPTION ASSISTANCE PAID FOR ON BEHALF OF INDIVIDUALS 68 2025 HOUSING FINANCIAL ASSISTANCE 273 98075 MAINTENANCE ASSISTANCE 69 25675 MOTEL VOUCHERS 228 178302 TRIAL WORK INCENTIVES 3 10230 SCHEDULE I, PART 1, LINE 2 THE ORGANIZATION KEEPS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THERE IS ONE PERSON IN CHARGE OF APPROVALS. THE ORGANIZATION'S VOLUNTEERS AND STAFF WORK DIRECTLY WITH CLIENTS, IDENTIFYING THE NEEDS FOR WHICH FUNDS ARE REQUIRED. THE EXECUTIVE DIRECTOR REVIEWS ALL REQUESTS AND APPROVES OR DENIES BASED ON THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE TAX RETURN AND FORWARDS THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO MAKE DISCLOSURES AT THE BEGINNING OF EACH YEAR. POTENTIAL CONFLICTS ARE MADE AVAILABLE TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR KEEPS THESE ON FILE AND MONITORS CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE PERSON WITH THE CONFLICT RECUSES HIMSELF OR HERSELF FROM ANY DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION POLICY THAT REQUIRES COLLECTION OF LOCAL AND REGIONAL DATA FOR COMPARABLE POSITIONS. THE INDEPENDENT PERSONNEL COMMITTEE OVERSEES THIS PROCESS. THEY REVIEW COMPARABLE SALARIES AND MAKE RECOMMENDATIONS TO THE BOARD. THE BOARD MUST APPROVE THE COMPENSATION. THE BOARD MUST OBTAIN COMPARABLE DATA, WHICH MAY BE BASED ON INDUSTRY SURVEYS, COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE BOARD MUST DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VI ITEM 1A: THE AMENDED RETURN CORRECTS THE NUMBER OF VOTING BOARD MEMBERS LISTED IN PART VI SECTION A AND PAGE 1 ITEM 3 TO BE 13. JOURNEY SUPPORTIVE HOUSING LLC 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 800864073 ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS VA MICAH ECUMENICAL MINISTRIES INC RESIDENTIAL RECOVERY PROGRAM LLC 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 800860262 ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS VA MICAH ECUMENICAL MINISTRIES INC PARTLOW LLC 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 812727728 ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS VA MICAH ECUMENICAL MINISTRIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 JOURNEY SUPPORTIVE HOUSING LLC N DEPRECIATED VALUE RESIDENTIAL RECOVERY LLC N DEPRECIATED VALUE PARTLOW LLC N DEPRECIATED VALUE