2025-08-18T14:09:22-05:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 541606543 MIRIAM'S HOUSE INC MIRI 4348471101 PO BOX 3196 LYNCHBURG VA 24503 SARAH QUARANTOTTO EXECUTIVE DIRECTOR 4348471101 2025-08-13 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z SARAH QUARANTOTTO P O BOX 3196 LYNCHBURG VA 24503 3545138 0 X WWW.MIRIAMSHOUSEPROGRAM.ORG X 1991 VA TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE. 19 19 19 337 0 0 1408489 2567558 57837 68652 125531 290703 92811 105132 1684668 3032045 335184 313819 0 0 831924 985656 0 0 83140 278446 244786 1445554 1544261 239114 1487784 5512618 7176683 31146 43099 5481472 7133584 X TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE. 0 0 513191 306260 1231 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. 443103 6995 87369 PERMANENT SUPPORTIVE HOUSING: PROVIDES LONG-TERM HOUSING & SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING CHRONIC HOMELESSNESS. 211263 0 1464 HOMELESS SYSTEM COORDINATION: PROVIDES COORDINATION AND SUPPORT OF THE LYNCHBURG HOMELESS RESPONSE SYSTEM TO ENSURE THAT HOMELESSNESS IS RARE, BRIEF AND NONRECURRING. 70468 564 164 THE TWO OTHER PROGRAMS INCLUDE HOMELESS OUTREACH AND MOBILE ENGAGEMENT WHICH OFFERS OUTREACH AND ENGAGEMENT SERVICES TO UNSHELTERED INDIVIDUALS IN THE LYNCHBURG 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. 70468 564 164 1238025 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 33 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 WILL POATS TREASURER 4.00 X X 0 0 0 ROBERT OWEN BRENNAN VICE PRESIDENT 4.00 X X 0 0 0 ANNE ALFIERI DIRECTOR 2.00 X 0 0 0 MARY STUART BATTLE DIRECTOR 2.00 X 0 0 0 CATHIE TANNER BROWN DIRECTOR 2.00 X 0 0 0 MICHAEL GILLETTE PRESIDENT 4.00 X X 0 0 0 RACHEL DALTON DIRECTOR 2.00 X 0 0 0 ALLISON B JABLONSKI SECRETARY 4.00 X X 0 0 0 MAC FRANKFORT DIRECTOR 2.00 X 0 0 0 LAURA GROSVENOR DIRECTOR 2.00 X 0 0 0 LINDA HALL DIRECTOR 2.00 X 0 0 0 LESLIE KING DIRECTOR 2.00 X 0 0 0 JOANNA LUPER DIRECTOR 2.00 X 0 0 0 JENI MAYS DIRECTOR 2.00 X 0 0 0 B J MCGRAW DIRECTOR 2.00 X 0 0 0 CHRISTIAN NEAL DIRECTOR 2.00 X 0 0 0 JOY LEE PRICE ESQUIRE DIRECTOR 2.00 X 0 0 0 KIM S PRICE DIRECTOR 2.00 X 0 0 0 HOPE TOWNES ESQUIRE DIRECTOR 2.00 X 0 0 0 SARAH QUARANTOTTO EXECUTIVE DIRECTOR 40.00 X 104816 0 12096 104816 0 12096 1 0 0 0 0 68524 689631 1809403 2567558 HFL INCOME 532000 67652 67652 PROGRAM FEES 532000 1000 1000 68652 116890 116890 18736 0 18736 18736 18736 652095 477936 346 174159 -346 173813 173813 118367 68524 34811 83556 83556 OTHER 900099 2840 2840 2840 3032045 90228 0 374259 313819 313819 104816 50834 30551 23431 726128 562548 143178 20402 23429 18814 3446 1169 68341 51764 15163 1414 62942 46437 13176 3329 7400 5427 1480 493 42937 42937 5253 3168 1833 252 18084 18084 48641 48641 18575 14053 4194 328 MAINTENANCE & REPAIRS 17553 17553 POSTAGE & PRINTING 15507 431 1275 13801 OTHER PROGRAM EXPENSE 11667 11667 IT & SOFTWARE 8500 3831 2259 2410 50669 28017 6541 16111 1544261 1238025 223096 83140 911296 93136 210316 2301752 35699 54638 20710 26553 6828 7190 1639823 578165 1086149 1061658 1200328 1462548 2035290 2161547 6002 7661 5512618 7176683 29646 40599 1500 2500 31146 43099 X 3155809 3447189 2325663 3686395 5481472 7133584 5512618 7176683 1487784 164328 0 X X 0 1 X 1 0 X 947950 1055484 1206527 1377028 2567559 7154548 947950 1055484 1206527 1377028 2567559 7154548 1114802 6039746 54829 69628 86902 102662 135625 449646 16299 67025 67090 60104 71492 282010 7886204 0.76590 0.89140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2035290 132 260541 99476 34940 2161547 1950109 214685 96043 33460 2035290 2217283 360 -142419 91683 33432 1950109 1890405 451076 91078 33120 2217283 1919087 95535 93112 31106 1890405 0 0 80441 80441 1451919 503724 948195 84269 69108 15161 23194 5333 17861 1061658 FUNDS HELD IN TRUST BY OTHERS 2161547 F 2161547 X 3155116 164328 1680 -42937 123071 3032045 0 3032045 1503004 1680 1680 1501324 42937 42937 1544261 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 73889 42066 31823 10006 GALA 59356 26458 32898 2625 2000 18703 1 53646 53646 1477 186891 68524 118367 2625 2000 30186 34811 83556 1 HOUSING ASSISTANCE TO FAMILIES AND YOUTH 312388 TRANSPORTATION ASSISTANCE TO FAMILIES AND YOUTH PERSONAL NEEDS ASSISTANCE TO FAMILIES AND YOUTH 1431 X 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.