Miriams House Inc
- Assets
- $5.5m
- Revenue
- $1.7m
- Investments
- $2.0m
- Employees
- 24
- Location
- Lynchburg, VA
- Founding
- 05/1991
- Data as of
- 12/2023
- EIN
- 54-1606543
Organization Overview
Miriams House Inc is located in Lynchburg, VA. The organization was established in 1991. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Miriams House Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miriams House Inc 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 12/2023, Miriams House Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE TWO OTHER PROGRAMS INCLUDE HOMELESS OUTREACH AND MOBILE ENGAGEMENT WHICH OFFERS OUTREACH AND ENGAGEMENT SERVICES TO UNSHELTERED INDIVIDUALS IN THE LYNCHURG 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..
PERMANENT SUPPORTIVE HOUSING: PROVIDES LONG-TERM HOUSING & SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING CHRONIC HOMELESSNESS.
HOMELESS SYSTEM COORDINATION: PROVIDES COORDINATION AND SUPPORT OF THE LYNCHBURG HOMELESS RESPONSE SYSTEM TO ENSURE THAT HOMELESSNESS IS RARE, BRIEF AND NONRECURRING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Alfieri Treasurer | OfficerTrustee | 4 | $0 |
Michael Gillette Vice President | OfficerTrustee | 4 | $0 |
Page M Carrington Director | Trustee | 2 | $0 |
Mary Stuart Battle Director | Trustee | 2 | $0 |
Allison B Jablonski Director | Trustee | 2 | $0 |
B J Mcgraw President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,657 |
| Related organizations | $0 |
| Government grants | $674,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,262 |
| Noncash contributions included in lines 1a–1f | $584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,408,489 |
| Total Program Service Revenue | $57,837 |
| Investment income | $85,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,996 |
| Net Gain/Loss on Asset Sales | $39,865 |
| Net Income from Fundraising Events | $73,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,684,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $335,184 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,752 |
| Compensation of current officers, directors, key employees. | $19,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,669 |
| Pension plan accruals and contributions | $17,121 |
| Other employee benefits | $51,932 |
| Payroll taxes | $53,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $558 |
| Fees for services: Accounting | $7,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,316 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,660 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,882 |
| Insurance | $16,336 |
| All other expenses | $48,903 |
| Total functional expenses | $1,445,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $911,296 |
| Savings and temporary cash investments | $210,316 |
| Pledges and grants receivable | $35,699 |
| Accounts receivable, net | $20,710 |
| 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 | $6,828 |
| Net Land, buildings, and equipment | $1,086,149 |
| Investments—publicly traded securities | $1,200,328 |
| Investments—other securities | $2,035,290 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,002 |
| Total assets | $5,512,618 |
| Accounts payable and accrued expenses | $29,646 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $31,146 |
| Net assets without donor restrictions | $3,155,809 |
| Net assets with donor restrictions | $2,325,663 |
| 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 | $5,512,618 |