2024-03-14T16:11:04-04:00 2023-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2022-07-01 541912824 MENCHVILLE HOUSE MINISTRIES INC MENC 7578335980 PO BOX 22687 NEWPORT NEWS VA 236092687 LEANNE B CRIST BOARD CHAIRMAN 7578335980 2024-03-06 true LEANNE CRIST XXX-XX-XXXX true THERESA ROHM CPA P00744346 7572239602 2024-03-06 2022 2023-04-26 12:10:37Z CYNTHIA DURDEN 636487 false X MENCHVILLEHOUSE.COM X 1998 VA PROVIDE TEMPORARY HOUSING, ASSISTANCE, AND COUNSELING TO WOMEN AND MEN IN NEED OVER THE AGE OF 18, INCLUDING THOSE CHILDREN WHO ARE WILLING TO BECOME INVOLVED IN COUNSELING. 17 17 5 102 0 367773 630222 0 9457 6265 8924 -6194 386154 630293 0 0 176490 156051 0 4713 220837 241451 397327 397502 -11173 232791 729697 947737 48626 26030 681071 921707 PROVIDE TEMPORARY HOUSING, ASSISTANCE, AND COUNSELING TO WOMEN AND MEN IN NEED OVER THE AGE OF 18, INCLUDING THOSE CHILDREN WHO ARE WILLING TO BECOME INVOLVED IN COUNSELING. false false 333337 PROVIDED COUNSELING, REFERRAL, HOUSING, AND MATERIAL SERVICES TO 78 ADULTS AND 136 CHILDREN. 333337 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 5 true false false false false false true true false false false false false false false false X 17 17 false false true false false false false true true false false false true true true true true false false false X CYNTHIA DURDEN 7578335980 13658 WARWICK BLVD NEWPORT NEWS VA 23602 SYLVIA JONES FORMER EXEC 40.00 X 96671 0 0 CYNTHIA DURDEN EXECUTIVE DI 40.00 X 52076 0 0 ELIZABETH ALEXANDER DIRECTOR 0.50 X 0 0 0 MACEON BARRETT BOARD SECRET 0.50 X 0 0 0 LEANNE B CRIST BOARD CHAIRM 0.50 X 0 0 0 DAVID CUNNINGHAM DIRECTOR 0.50 X 0 0 0 LAURA DOVER BOARD TREASU 0.50 X 0 0 0 SANDY EASLEY DIRECTOR 0.50 X 0 0 0 JERMAIN EMERSON DIRECTOR 0.50 X 0 0 0 VALARIE GAINS DIRECTOR 0.50 X 0 0 0 RECY HARGRAVES BOARD VICE C 0.50 X 0 0 0 CHAUTAUQUA HOPSON DIRECOTR 0.50 X 0 0 0 THOMAS ALEXANDER JACOBS DIRECTOR 0.50 X 0 0 0 JAMES SCOTT JONES DIRECTOR 0.50 X 0 0 0 LEWIS WAYNE SPENCER JR DIRECTOR 0.50 X 0 0 0 JASON KOLLRA DIRECTOR 0.50 X 0 0 0 DOROTHY MCKELVIN DIRECTOR 0.50 X 0 0 0 ELAINE SAAVEDRA DIRECTOR 0.50 X 0 0 0 BARBARA STAFFORD DIRECTOR 0.50 X 0 0 0 148747 false false false 812 18177 154622 456611 103951 630222 6265 6265 18177 6194 -6194 -6194 630293 71 92006 78205 9201 4600 52015 40601 11414 12030 9648 2382 14000 14000 1360 1360 9900 9900 1133 1133 17230 17180 50 32923 32923 801 801 390 390 17788 15120 2668 20963 2586 18377 PROGRAM SUPPLIES 117296 117296 SUMMER CAMP EXPENSES 2755 2755 MISCELLANEOUS 2350 2237 113 TAXES & LICENSES 1448 1448 1114 1114 397502 333337 59452 4713 136179 173926 35796 100320 9710 4024 4901 14717 1033930 594808 340233 439122 202878 215628 729697 947737 20510 26030 28116 48626 26030 X 664132 785751 16939 135956 681071 921707 729697 947737 232791 7845 X false true X true false X 257763 297534 435054 367773 630222 1988346 257763 297534 435054 367773 630222 1988346 74222 1914124 6959 7083 5691 9457 6265 35455 10428 22442 1075 16460 50405 2074206 35978 0.92280 0.93500 X PART II, LINE 10 OTHER INCOME 50,405 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203500 203500 516411 315556 200855 117346 85570 31776 196673 193682 2991 439122 X 672406 7845 34268 42113 630293 630293 431770 34268 34268 397502 397502 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ANNUAL DINNER 18134 18134 3110 3084 18134 18134 3110 3084 6194 -6194 VA X 19816 COST OR THRIFT VALUE X 3 84135 DONOR'S ESTIMATED COSTS false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE CLERICAL SERVICES, TRANSPORTATION, CHILDCARE, LANDSCAPING, GENERAL MAINTENANCE, COMPUTER INSTRUCTION, JOB READINESS COACHING, FINANCIAL PLANNING, CASE MANAGEMENT AND FUND RAISING. FORM 990, PAGE 6, PART VI, LINE 4 THE FINANCE COMMITTEE RESPONSIBILITIES SHALL INCLUDE: DEVELOPE AND REVIEW ALL FINANCIAL POLICIES: REVIEW PERIODIC FINANCIAL DOCUMENTS AND REPORTS; ANALYZE THE FINANCIAL TRENDS WITHIN THE CORPORATION; REVIEW THE PROPOSED FISCAL YEAR BUDGET PRIOR TO PRESENTATION TO THE BOARD FOR APPROVAL; REVIEW PROPOSED MAJOR PROGRAM ADDITIONS OR CHANGES TO ASSESS THE FINANCIAL IMPACT; PRESENT CURRENT FINANCIAL STATEMENTS TO THE BOARD AT REGULARLY SCHEDULED MEETINGS; INFORM THE BOARD PROMPTLY OF ALL FINANCIAL MATTERS WARRANTING THE BOARD'S ATTENTION; AND MEET AT LEAST QUARTERLY AND AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR WILL REVEIW THE FORM 990. THE FORM IS THEN DISTRIBUTED TO BOARD MEMBERS FOR REVIEW, QUESTIONS, AND COMMENTS PRIOR TO THE NEXT APPROACHING BOARD MEETING. QUESTIONS ARE DIRECTED TO THE AUDITOR/PREPARER FOR CLARIFICATION IF NEEDED. UPON SATISFACTION OF QUESTONS AND APPROVAL OF THE BOARD OF DIRECTORS THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY CONFLICTS OF INTERESTS, AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BETWEEN ANNUAL DISCLOSURES, THEY ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY NEW CONFLICT OF INTEREST SITUATION. IN A SITUATION THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST, THE PARTICIPANT MUST EXCUSE HIMSELF FROM THE DISCUSSION. DISCLOSURES AND EXCUSAL FROM VOTING ARE RECORDED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.