2023-09-29T12:17:29-05:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 541606543 MIRIAM'S HOUSE INC MIRI 4348471101 PO BOX 3196 LYNCHBURG VA 24503 SARAH QUARANTOTTO EXECUTIVE DIRECTOR 4348471101 2023-09-28 1 SARAH QUARANTOTTO 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH QUARANTOTTO P O BOX 3196 LYNCHBURG VA 24503 2330444 0 X www.miriamshouseprogram.org X 1991 VA TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE. 19 19 15 276 0 0 1146373 1627523 65504 65004 252606 80361 25200 71304 1489683 1844192 143178 505074 0 0 588268 765745 0 0 62444 233251 283606 964697 1554425 524986 289767 5088390 5213763 22108 197298 5066282 5016465 X TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE. 1 0 571697 295947 1140 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. 348287 5632 78469 PERMANENT SUPPORTIVE HOUSING: PROVIDES LONG-TERM HOUSING & SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING CHRONIC HOMELESSNESS. 227527 202084 0 NON-CONGREGANT SHELTER: PARTNERED WITH LYCHBURG'S DEPARTMENT OF HUMAN SERVICES TO OPERATE A NON-CONGREGATE HOMELESS SHELTER FOR UNSHELTERED INDIVIDUALS AND FAMILIES IN THE LYNCHBURG AREA. 191654 1411 3362 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 & ACCESS - WHICH LEADS THE COMMUNITY'S HOMELESS RESPONSE EFFORTS TO ENSURE THAT HOMELESSNESS IS RAR, BRIEF AND NON-RECURRING IN THE LYNCHBURG AREA. 191654 1411 3362 1339165 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 42 0 1 15 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 ANNE ALFIERI TREASURER 4.00 X X 0 0 0 KATE WORTHINGTON SIGLER VICE PRESIDENT 4.00 X X 0 0 0 PAGE M CARRINGTON DIRECTOR 2.00 X 0 0 0 GENIA J DOWDY DIRECTOR 2.00 X 0 0 0 ALLISON B JABLONSKI DIRECTOR 2.00 X 0 0 0 B J MCGRAW PRESIDENT 4.00 X X 0 0 0 ROBERT OWEN BRENNAN DIRECTOR 2.00 X 0 0 0 MAC FRANKFORT SECRETARY 4.00 X X 0 0 0 MICHAEL GILLETTE DIRECTOR 2.00 X 0 0 0 LAURA GROSVENOR DIRECTOR 2.00 X 0 0 0 KIM S PRICE DIRECTOR 2.00 X 0 0 0 JAMES PEERY III DIRECTOR 2.00 X 0 0 0 LESLIE KING DIRECTOR 2.00 X 0 0 0 HOPE TOWNES ESQUIRE DIRECTOR 2.00 X 0 0 0 WILL POATS DIRECTOR 2.00 X 0 0 0 JOY LEE PRICE ESQUIRE DIRECTOR 2.00 X 0 0 0 TINA RAGLAND DIRECTOR 2.00 X 0 0 0 CATHIE TANNER BROWN DIRECTOR 2.00 X 0 0 0 JOANNA LUPER DIRECTOR 2.00 X 0 0 0 SARAH QUARANTOTTO EXECUTIVE DIRECTOR 40.00 X 86873 0 10492 86873 0 10492 0 0 0 0 0 30730 1083161 513632 1627523 HFL INCOME 532000 62004 62004 PROGRAM FEES 532000 3000 3000 65004 71021 71021 15881 0 15881 15881 15881 489048 479708 9340 9340 9340 59881 30730 6544 53337 53337 OTHER 900099 2086 2086 2086 1844192 82971 0 133698 505074 505074 86873 50313 19446 17114 558204 465003 85903 7298 23674 17770 2050 3854 48042 40393 5950 1699 48952 39229 7974 1749 5300 3976 662 662 39349 39349 3767 2068 1517 182 15918 15918 46927 46927 14705 11162 3355 188 CONTRACT LABOR 40569 18975 19712 1882 OTHER PROGRAM EXPENSE 36389 36389 MAINTENANCE & REPAIRS 25458 25315 107 36 POSTAGE & PRINTING 13385 722 706 11957 41839 20582 5434 15823 1554425 1339165 152816 62444 577916 632488 210114 210219 107343 446452 35829 37264 9790 6750 1620466 489998 1152803 1130468 771166 793812 2217283 1950109 6146 6201 5088390 5213763 22108 194798 2500 22108 197298 X 2625359 2457270 2440923 2559195 5066282 5016465 5088390 5213763 289767 -339584 0 X X 0 1 X 1 0 X 703625 855992 947950 1055484 1206527 4769578 703625 855992 947950 1055484 1206527 4769578 20101 4749477 18313 62034 54829 69628 86902 291706 17727 15526 16299 67025 67090 183667 5244951 0.90550 0.90650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2217283 360 -142419 91683 33432 1950109 1890405 451076 91078 33120 2217283 1919087 95535 93112 31106 1890405 1745188 296967 91250 31818 1919087 1954056 -84672 91705 32491 1745188 1.00000 0 0 80441 80441 1427423 419044 1008379 89408 69751 19657 23194 1203 21991 1130468 FUNDS HELD IN TRUST BY OTHERS 1950109 F 1950109 X 1466449 -339584 1190 -39349 -377743 1844192 0 1844192 1516266 1190 1190 1515076 39349 39349 1554425 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 50045 30730 19315 4176 1137 ANNUAL WALK 33346 33346 108 884 1 7220 7220 239 90611 30730 59881 4284 2260 6544 53337 1 HOUSING ASSISTANCE TO FAMILIES AND YOUTH 499513 TRANSPORTATION ASSISTANCE TO FAMILIES AND YOUTH 4612 PERSONAL NEEDS ASSISTANCE TO FAMILIES AND YOUTH 949 X X X 0 0 0 0 0 0 0 0 0 Form 990, Part III, line 2 NON-CONGREGANT SHELTER: PARTENERED WITH LYCNHBURG'S DEPARTMENT OF HUMAN SERVICES TO OPERATE A NON-CONGREGATE HOMELESS SHELTER FOR UNSHELTERED INDIVIDUALS AND FAMILIES IN THE LYNCHBURG AREA. 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.