Milagro House
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Lancaster, PA
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 23-2954000
Organization Overview
Milagro House is located in Lancaster, PA. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Milagro House employed 8 individuals. This organization is the central organization for a national or regional group of organizations. Milagro House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Milagro House generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $681.4k during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MILAGRO HOUSE OFFERS EDUCATION, HOUSING AND SUPPORT SERVICES FOR WOMEN AND THEIR CHILDREN WHO WITHOUT OUR PROGRAM WOULD LIKELY BE EXPERIENCING HOMELESSNESS. WE ARE THE ONLY PROGRAM OF ITS KIND IN THE LANCASTER AREA THAT HAS EDUCATION AS ITS FOUNDATION. WE FIRMLY BELIEVE THAT EDUCATION IS A CRITICAL COMPONENT TO BREAKING THE BARRIERS THAT PREVENT THE WOMEN WE SERVE FROM OBTAINING A JOB THAT PAYS A FAMILY-SUSTAINING WAGE AND ALLOWS THEM TO BREAK THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMMING: MILAGRO HOUSE REMOVES THE BARRIERS TO EDUCATION WOMEN IN POVERTY FACE. WOMEN IN THE PROGRAM ARE WORKING TOWARD THEIR HIGH SCHOOL EQUIVALENCY (HSE) DEGREE AND/OR A POST-SECONDARY DEGREE OR CREDENTIAL.WORKFORCE DEVELOPMENT/CAREER PREPAREDNESS: MILAGRO HOUSE PROVIDES WOMEN WITH OPPORTUNITIES TO EXPLORE CAREERS, JOB SHADOW AND DEVELOP THE SKILLS NECESSARY TO COMPLETE A SUCCESSFUL JOB SEARCH (INTERVIEW SKILLS, RESEARCHING EMPLOYERS, BUILDING A PROFESSIONAL NETWORK, ETC.). BY PAIRING OUR EDUCATIONAL PROGRAMMING WITH WORKFORCE DEVELOPMENT PROGRAMMING, WOMEN ARE WELL PREPARED TO SECURE A JOB THAT SUSTAINS THEMSELVES AND THEIR CHILDREN OVER THE LONG TERM. BEYOND MILAGRO HOUSE: WOMEN WHO GRADUATE FROM MILAGRO HOUSE'S CORE PROGRAM ARE PROVIDED WITH RESOURCES AND SUPPORT FOR ONE YEAR AFTER THEY MOVE WITH THEIR CHILDREN FROM MILAGRO HOUSE TO THEIR FIRST APARTMENT. WOMEN MEET WITH MILAGRO HOUSE STAFF MONTHLY (MORE IF NECESSARY) TO TRACK THEIR PROGRESS AND ADDRESS SMALL CHALLENGES BEFORE THEY BECOME LARGER ISSUES. THIS PROGRAM ALSO PROVIDES MILAGRO HOUSE WITH IMPORTANT DATA TO TRACK OUR ORGANIZATIONAL IMPACT OVER THE LONG-TERM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Duncan Executive Director | Officer | 40 | $93,819 |
Cindy Stewart Vice-President | OfficerTrustee | 0.5 | $0 |
Jacquelin Eby Treasurer | OfficerTrustee | 0.5 | $0 |
Sarah Lesser Secretary | OfficerTrustee | 0.5 | $0 |
Mike Deberdine President | OfficerTrustee | 1.5 | $0 |
Cathy Roman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $138,942 |
| Membership dues | $0 |
| Fundraising events | $106,240 |
| Related organizations | $0 |
| Government grants | $92,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,137,312 |
| Noncash contributions included in lines 1a–1f | $2,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,474,742 |
| Total Program Service Revenue | $130 |
| Investment income | $37,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,086 |
| Net Income from Fundraising Events | -$34,569 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,494,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,630 |
| Compensation of current officers, directors, key employees. | $32,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,928 |
| Payroll taxes | $35,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,966 |
| Fees for services: Investment Management | $6,012 |
| Fees for services: Other | $59,074 |
| Advertising and promotion | $4,414 |
| Office expenses | $11,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,428 |
| Travel | $326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,051 |
| Interest | $448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,667 |
| Insurance | $11,841 |
| All other expenses | $482 |
| Total functional expenses | $681,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,570,208 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $774,661 |
| Investments—publicly traded securities | $507,070 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,683 |
| Total assets | $2,885,622 |
| Accounts payable and accrued expenses | $6,377 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,377 |
| Net assets without donor restrictions | $1,993,288 |
| Net assets with donor restrictions | $885,957 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,885,622 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Milagro House has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Robert And Mary Ann Jacobfoundation stoystown, PA PURPOSE: ALL CONTRIBUTIONS ARE FOR CHARITABLE PURPOSES | $10,000 |
Mazars Usa Philanthropic Fund New York, NY PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $39,148 |
| Earnings | -$5,465 |
| Ending Balance | $33,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charity Global Inc Hagerstown, MD | $173,056,021 | $101,611,139 |
Chimes District Of Columbia Inc Baltimore, MD | $48,959,775 | $100,243,755 |
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |