2024-10-31T12:55:22-05:00 2023-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2023-01-01 237300355 MIDDLE WAY HOUSE INC MIDD 8123337404 338 S WASHINGTON STREET BLOOMINGTON IN 47401 CARRIE STILLIONS EXECUTIVE DIRECTOR 8123337404 2024-10-30 1 1 JEREMY M FINN CPA P00814819 8129452311 2023 2024-10-15 13:58:12Z CARRIE STILLIONS 338 S WASHINGTON STREET BLOOMINGTON IN 47401 2009452 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. 16 16 95 179 0 0 1771452 1706642 273255 288460 1669 2118 248809 -662 2295185 1996558 0 0 0 0 1572900 1593080 0 0 2561 977590 937998 2550490 2531078 -255305 -534520 7243582 6652117 427899 361908 6815683 6290209 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 472049 DOMESTIC VIOLENCE PROGRAM: PROVIDED EMERGENCY SHELTER TO 164 ADULTS AND 128 CHILDREN; 24-HOUR CRISIS LINE TO CALLERS; LEGAL ADVOCACY AND SUPPORT TO 5,977 CALLERS. 1142285 TRANSITIONAL HOUSING PROGRAM: PROVIDED HOUSING FOR 32 ADULTS AND 43 CHILDREN; PROVIDED ONGOING ADVOCACY CASE MANAGEMENT TO 32 FAMILIES; PROVIDED 62 CHILDREN WITH WEEKLY HOMEWORK/MENTORING SESSIONS. 139798 LEGAL PROGRAM: FILED 214 PROTECTIVE ORDERS AND MONITORED 3,279 COURT CASES. SERVED 509 NEW CLIENTS AND 38 CONTINUING CLIENTS. 384687 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. 384687 2138819 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 12 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 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 DIRECTOR 2.00 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 TREASURER 2.00 X X 0 0 0 DANIELLE BRUCE DIRECTOR 2.00 X 0 0 0 MELISSA COLMAN DIRECTOR 2.00 X 0 0 0 GLORIA HOWELL DIRECTOR 2.00 X 0 0 0 TREON MCCLENDON DIRECTOR 2.00 X 0 0 0 JAMES SANDERS DIRECTOR 2.00 X 0 0 0 CARRIE STILLIONS EXECUTIVE DIRECTOR 40.00 X 59219 0 0 59219 0 0 0 0 0 0 0 42100 57406 1142196 464940 1706642 TENANT REVENUE 624100 272865 272865 PROGRAM REVENUE 624100 15595 15595 288460 2118 2118 8731 57406 12894 -4163 -4163 LAUNDRY AND OTHER 900099 3501 3501 3501 1996558 291961 0 -2045 59219 50929 7106 1184 1398693 1222254 176439 7403 6441 962 127765 111526 16239 6819 967 5852 46153 2769 43384 2604 423 2181 42 30 12 79783 55714 23011 1058 818 199 619 326265 326262 3 3470 3077 393 2118 2029 89 5 5 265340 172605 92735 73336 63457 9879 CLIENT DIRECT ASSISTANC 61146 61146 MISCELLANEOUS 55271 44734 10386 151 FOOD 10962 10962 DUES AND SUBSCRIPTIONS 3606 3060 390 156 260 260 2531078 2138819 389698 2561 262168 311954 75732 0 522404 356704 175192 5486 21819 26320 10570768 4658099 6156068 5912669 29938 38984 261 0 7243582 6652117 118201 76585 296160 275065 13538 10258 427899 361908 X 6488200 5991953 327483 298256 6815683 6290209 7243582 6652117 -534520 9046 0 X X 0 1 X 1 0 X 1578611 2096510 1729336 1771452 1706642 8882551 1578611 2096510 1729336 1771452 1706642 8882551 8882551 8520 4261 1589 1669 2118 18157 6085 150802 37769 248809 -662 442803 9343511 0.95070 0.94840 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 9322341 4614008 4708333 452692 44091 408601 5912669 SECURITY DEPOSITS 10258 10258 X 2005604 9046 9046 1996558 0 1996558 2531078 0 2531078 0 2531078 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, 2023, 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 42019 42019 4526 FERN SALES 15387 15387 7057 5 8731 8731 183 1128 66137 57406 8731 183 12711 12894 -4163 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.