2023-11-15T15:44:22-06:00 2022-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2022-01-01 237300355 MIDDLE WAY HOUSE INC MIDD 8123337404 338 S WASHINGTON STREET BLOOMINGTON IN 47401 CARRIE STILLIONS EXECUTIVE DIRECTOR 8123337404 2023-11-15 1 CARRIE STILLIONS XXX-XX-XXXX 1 JEREMY M FINN CPA P00814819 8129452311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE STILLIONS 338 S WASHINGTON STREET BLOOMINGTON IN 47401 2303978 0 X WWW.MIDDLEWAYHOUSE.ORG X 1973 IN MIDDLE WAY HOUSE WORKS TO EMPOWER SURVIVORS OF DOMESTIC ABUSE, SEXUAL VIOLENCE, AND HUMAN TRAFFICKING THROUGH A WIDE RANGE OF SUPPORTIVE SERVICES AND ADVOCACY. 13 13 120 101 0 0 1786717 1771452 341083 273255 1589 1669 -19612 248809 2109777 2295185 0 0 0 0 1544500 1572900 0 0 78499 1012473 977590 2556973 2550490 -447196 -255305 7822478 7243582 622029 427899 7200449 6815683 X MIDDLE WAY HOUSE WORKS TO EMPOWER SURVIVORS OF DOMESTIC ABUSE, SEXUAL VIOLENCE, AND HUMAN TRAFFICKING THROUGH A WIDE RANGE OF SUPPORTIVE SERVICES AND ADVOCACY. 0 0 359726 DOMESTIC VIOLENCE PROGRAM: PROVIDED EMERGENCY SHELTER TO 94 WOMEN AND 58 CHILDREN; 24-HOUR CRISIS LINE TO CALLERS; LEGAL ADVOCACY AND SUPPORT TO 6,432 CALLERS. 1151143 528442 TRANSITIONAL HOUSING PROGRAM: PROVIDED HOUSING FOR 37 WOMEN AND 77 CHILDREN; PROVIDED ONGOING ADVOCACY CASE MANAGEMENT TO 37 FAMILIES; PROVIDED 57 CHILDREN WITH WEEKLY HOMEWORK/MENTORING SESSIONS. 139133 LEGAL PROGRAM: FILED 68 PROTECTIVE ORDERS AND MONITORED 1,231 COURT CASES. SERVED 272 NEW CLIENTS AND 30 CONTINUING CLIENTS. 357926 CRISIS INTERVENTION SERVICES PROVIDES ON-SITE SUPPORTIVE SERVICES AND ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND HUMAN TRAFFICKING. ADVOCATES CAN REPORT TO AREA LOCATIONS SUCH AS IU HEALTH BLOOMINGTON HOSPITAL, THE BLOOMINGTON POLICE DEPARTMENT AND THE MONROE COUNTY CLERK'S OFFICE AS WELL AS AT MIDDLE WAY HOUSE. IN ADDITION TO THESE ON-SITE SERVICES THE CRISIS INTERVENTION SERVICES PROGRAM OPERATES AND OVERSEES MIDDLE WAY'S 24-HOUR CRISIS LINE. CRISIS INTERVENTION COORDINATORS FACILITATE PEER-LED SUPPORT GROUPS TO SURVIVORS OF SEXUAL VIOLENCE AND INCEST. ALL OF THESE SERVICES ARE PROVIDED FREE OF CHARGE TO THE SURVIVORS. 357926 2007928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 120 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 0 1 1 1 1 1 0 IN X THE ORGANIZATION 8123337404 338 S WASHINGTON STREET BLOOMINGTON IN 47401 CARRIE STILLIONS CURRENT EXECUTIVE DIRECTOR 40.00 X 45764 0 0 KATHLEEN SIDELI PRESIDENT 4.00 X X 0 0 0 MICHELE RIDGE VICE PRESIDENT 2.00 X X 0 0 0 SALLY DUNN SECRETARY 2.00 X X 0 0 0 JUDITH MAKI TREASURER 2.00 X X 0 0 0 CHRISTOPHER DEYOUNG CHAIR 2.00 X 0 0 0 STEPHANIE JOHNSON DIRECTOR 2.00 X 0 0 0 STEPHANIE LAFONTAINE DIRECTOR 2.00 X 0 0 0 AUDREY MCCLUSKEY DIRECTOR 2.00 X 0 0 0 JOSH RADICKE DIRECTOR 2.00 X 0 0 0 PEG SMITH DIRECTOR 2.00 X 0 0 0 VIRGINIA METZGER DIRECTOR 2.00 X 0 0 0 DANIELLE BRUCE DIRECTOR 2.00 X 0 0 0 MELISSA COLMAN DIRECTOR 2.00 X 0 0 0 45764 0 0 0 0 0 0 0 46201 29550 1149221 546480 1771452 TENANT REVENUE 624100 251070 251070 PROGRAM REVENUE 624100 22185 22185 273255 1669 1669 2415 29550 8793 -6378 -6378 EMPLOYEE RETENTION CRE 900099 165855 165855 MORTGAGE RELEASE 900099 81377 81377 LAUNDRY AND OTHER 900099 7955 7955 255187 2295185 528442 0 -4709 93418 80340 11210 1868 1346306 1062214 215205 68887 7337 5796 1174 367 125839 99903 19761 6175 3931 207 3724 82426 1649 80777 1483 30 1453 990 505 485 74232 53057 20430 745 3126 63 3063 354647 354646 1 2877 2855 22 3800 3769 31 2 2 264402 169655 94747 93389 88776 4613 MISCELLANEOUS 39136 33807 5329 CLIENT DIRECT ASSISTANC 33393 32499 894 FOOD 14082 14082 DUES AND SUBSCRIPTIONS 5434 3833 1144 457 240 240 2550490 2007928 464063 78499 534276 262168 200134 75732 486520 522404 147958 175192 16488 21819 10563608 4407540 6396552 6156068 40018 29938 532 261 7822478 7243582 205061 118201 51 0 399005 296160 17912 13538 622029 427899 X 6720927 6488200 479522 327483 7200449 6815683 7822478 7243582 -255305 -10080 -119381 0 X X 0 1 X 1 0 X 1533566 1578611 2096510 1729336 1771452 8709475 1533566 1578611 2096510 1729336 1771452 8709475 8709475 4918 8520 4261 1589 1669 20957 9374 6085 150802 37769 248809 452839 9183271 0.94840 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1.00000 0 0 795735 795735 9313060 4162997 5150063 454813 244543 210270 6156068 SECURITY DEPOSITS 13538 13538 X 2288705 -10080 3600 -6480 2295185 0 2295185 2554090 3600 3600 2550490 0 2550490 PART X, LINE 2: THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD IF EXAMINED. WRAPPED IN LOVE 15397 15397 57 FERN SALES 14153 14153 6781 5 2415 0 2415 168 1175 31965 29550 2415 168 8013 8181 -5766 FORM 990, PART VI, SECTION B, LINE 11B PDF COPY OF 990 E-MAILED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES REQUIRE TO SIGN CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS RECOMMENDS AND APPROVES PAY INCREASES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE C THIS PURPOSE HAS NOT CHANGED FROM THE PRIOR YEAR.