2025-10-24T15:27:58-05:00 2024-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2024-01-01 204044884 MICAH ECUMENICAL MINISTRIES INC MICA 5404794116 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 REGIS KEDDIE TREASURER 5404794116 2025-10-17 1 0 HARRY D DICKINSON P00517873 5403738973 2025-10-17 2024 2025-03-06 01:10:19Z MEGHANN COTTER 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22407 4155811 0 X WWW.MICAHFREDERICKSBURG.ORG X 2005 VA MICAH ECUMENICAL MINISTRIES IS CULTIVATING A CONTINUUM OF COMPASSION WITH UNHOUSED NEIGHBORS. MICAH ENVISIONS LIVING AS A COMMUNITY WHERE ALL NEIGHBORS HAVE A HOME. ITS CORE VALUES ARE TO DO JUSTICE BY BEING A CONSCIENCE IN ITS COMMUNITY, TO LOVE KINDNESS BY FOSTERING RELATIONSHIPS OF TRUST, RESPECT, AND MUTUAL SUPPORT, AND TO WALK HUMBLY WITH GOD ALONGSIDE NEIGHBORS IN NEED. MICAH'S PHILOSOPHY IS TO REBUILD RELATIONSHIPS OF SUPPORT IN THE LIVES OF THOSE WHO ARE EXPERIENCING, OR HAVE EXPERIENCED, HOMELESSNESS. 12 12 49 600 0 0 3377112 3980894 104754 145070 23135 29847 0 0 3505001 4155811 912951 755479 0 0 1425357 1716835 0 0 164533 676435 734985 3014743 3207299 490258 948512 3906322 4962677 109002 215691 3797320 4746986 X MICAH IS CULTIVATING A CONTINUUM OF COMPASSION WITH UNHOUSED NEIGHBORS. 0 0 1805074 660990 145070 HOUSING AND SHELTER PROGRAM - MICAH'S HOUSING AND SHELTER PROGRAM STRIVES TO MEET THE IMMEDIATE AND LONG-TERM SHELTER AND PERMANENT HOUSING NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DEPARTMENT OFFERS TWO OVERNIGHT WINTER SHELTER LOCATIONS (A 37-BED FACILITY AND A 20-BED FACILITY) AND A 14-ROOM TRANSITIONAL HOTEL-SHELTER. THESE TEMPORARY SHELTER SPACES ARE IN ADDITION TO COORDINATING EFFORTS TO MOVE THE CHRONICALLY HOMELESS OFF THE STREET AND INTO PERMANENT HOUSING UNITS. PROGRAM GOALS INCLUDE SHORTENING THE LENGTH OF SHELTER STAYS, DECREASING THE NUMBER OF PEOPLE WHO ARE CHRONICALLY HOMELESS AND REDUCING RETURNS TO HOMELESSNESS. 451524 4587 RESPITE - MICAH PROVIDES AN EIGHT-BED GROUP HOME WHERE PEOPLE WHO LEAVE HOSPITALS/INSTITUTIONS BUT HAVE NO HOMES MAY STAY IN ORDER TO RECEIVE RECOVERY OR TERMINAL CARE. THE RESPITE HOUSE IS A TEMPORARY-STAY FACILITY WHERE INDIVIDUALS EXPERIENCE MEDICAL STABILIZATION POST-HOSPITALIZATION. ADMISSION INTO THE RESPITE HOUSE REQUIRES A REFERRAL FROM A MEDICAL CARE PROVIDER. CASE MANAGEMENT PROVIDED AT THE RESPITE HOUSE INCLUDES MEDICAL STABILIZATION, COORDINATION OF POST-HOSPITALIZATION APPOINTMENTS, TRANSPORTATION TO APPOINTMENTS, MEDICATION MANAGEMENT, AND DISCHARGE PLANNING. RESIDENTS ARE GIVEN AN INITIAL TWO-WEEK LENGTH OF STAY WHICH CAN BE EXTENDED DUE TO MEDICAL NEED. 287804 73232 HOSPITALITY PROGRAM - THE NEIGHBOR CARE CENTER AT 1013 PRINCESS ANNE STREET OFFERS DIRECT ASSISTANCE TO THE MOST VULNERABLE PEOPLE LIVING ON THE STREETS IN PLANNING DISTRICT 16. SERVICES INCLUDE FOOD, SHOWERS, CLOTHING, FINANCIAL ASSISTANCE, AND OTHER BASIC NEEDS. SERVICES ARE DIRECTED AT REMOVING BARRIERS TO HOUSING, BUILDING RELATIONSHIPS OF SUPPORT TO EMPOWER NEIGHBORS TO OVERCOME HOMELESSNESS, AND CASE MANAGEMENT ASSISTANCE TO THE MOST VULNERABLE INDIVIDUALS, TO CONNECT THEM TO THE PERMANENT HOUSING INTERVENTION BEST SUITED TO THEIR NEEDS. THE NEIGHBOR CARE CENTER PLAYS A KEY ROLE IN COORDINATING BASIC NEEDS SERVICES AROUND THE COMMUNITY, HELPING TO COORDINATE AND PUBLICIZE COMMUNITY MEALS, COORDINATE OFF-SITE HOSPITALITY LOCATIONS FOR BASIC NEEDS, AND PROVIDE SPACE FOR AGENCIES AND SERVICES TO CO-LOCATE WITHIN THE NEIGHBOR CARE CENTER. THE NEIGHBOR CARE CENTER ALSO PROVIDES OUTREACH AND SUPPORT TO INDIVIDUALS IN THE COMMUNITY WHO ARE LITERALLY HOMELESS BUT ARE UNABLE TO ACCESS SERVICES DOWNTOWN. 188399 16670 OTHER SUPPORTIVE SERVICES:MICAH OFFERS MANY OTHER SERVICES TO NEIGHBORS EXPERIENCING HOMELESSNESS, ALL AIMED AT PROVIDING WRAP-AROUND SUPPORT TO HELP NEIGHBORS OVERCOME HOMELESSNESS. THESE INCLUDE IN-HOUSE MINISTRIES AS WELL AS KEY COMMUNITY PARTNERSHIPS. AN INCOME DEVELOPMENT MINISTRY HELPS NEIGHBORS FIND EMPLOYMENT, APPLY FOR GOVERNMENT BENEFITS, AND/OR CREATES CUSTOMIZED EMPLOYMENT OPPORTUNITIES FOR NEIGHBORS. A HEALTH CONNECTIONS MINISTRY HELPS NEIGHBORS ACCESS PRIMARY CARE APPOINTMENTS OR SPECIALTY CARE APPOINTMENTS WITH MEDICAL PROFESSIONALS. A STREET CHURCH WORSHIPPING COMMUNITY, LED BY A CHAPLAIN, HELPS NEIGHBORS CONNECT TO SOCIAL AND SPIRITUAL SUPPORT NETWORKS. COMMUNITY PARTNERSHIPS INCLUDE: AN OUTREACH WORKER THROUGH THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD WHO CONNECTS INDIVIDUALS TO MENTAL HEALTH SERVICES; THE VETERANS ADMINISTRATION VISITS MICAH OFFICES TO PROVIDE DIRECT SUPPORT TO VETERANS EXPERIENCING HOMELESSNESS; VA DMV VISITS MICAH OFFICES ON A SCHEDULED BASIS TO PROVIDE EASE IN ACCESS TO DMV SERVICES, PARTICULARLY IDENTIFICATION DOCUMENTS. 188399 16670 2732801 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X BOOKKEEPER 5404794116 1013 PRINCESS ANNE STREET FREDERICKSBURG VA 22401 JAN ERKERT BOARD MEMBER 1.00 X 0 0 0 AARON DOBYNES BOARD MEMBER 1.00 X 0 0 0 MARY JANE O'NEILL BOARD MEMBER 1.00 X 0 0 0 JOE HENSLEY BOARD MEMBER 1.00 X 0 0 0 STAN BUCH BOARD MEMBER 1.00 X 0 0 0 ROBERT HARRIS BOARD MEMBER 1.00 X 0 0 0 FRED RANKIN BOARD MEMBER 1.00 X 0 0 0 ANNE JONES-MARTIN BOARD MEMBER 1.00 X 0 0 0 REGIS KEDDIE TREASURER 2.00 X X 0 0 0 CLAY MURRAY CHAIR 2.00 X X 0 0 0 CORY GUDOWICZ SECRETARY 2.00 X X 0 0 0 THERESA CARSON BOARD MEMBER 1.00 X 0 0 0 MEGHANN COTTER EXECUTIVE SERVANT LEADER 50.00 X 81282 0 0 81282 0 0 0 0 0 0 0 1575605 2405289 5559 3980894 RENTAL TO CLIENTS 531110 145070 145070 145070 29847 29847 4155811 145070 0 29847 755479 755479 81282 48770 16256 16256 1321299 1093513 126908 100878 100253 73312 14818 12123 214001 172253 22962 18786 29851 21085 8766 19017 9608 9409 218656 218656 22395 18134 4261 54371 54371 35970 35970 OTHER EXPENSES 134649 89543 45106 HUMAN RESOURCE PARTNERS 89642 81119 8523 REPAIRS AND MAINTENANCE 51020 51020 DEVELOPMENT EXPENSE 39985 12902 10593 16490 39429 33036 6393 3207299 2732801 309965 164533 1174293 967438 285501 1177859 265664 392483 2583641 533475 2035946 2050166 144918 374731 3906322 4962677 40074 13770 82125 68928 119796 109002 215691 X 3306819 3146140 490501 1600846 3797320 4746986 3906322 4962677 948512 1154 0 X 0 1 X 0 1 1 X 2322591 3784956 3063599 3382112 3980894 16534152 2322591 3784956 3063599 3382112 3980894 16534152 875439 15658713 110040 114464 111026 133149 174917 643596 17177748 0.91160 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586100 586100 1980541 516475 1464066 17000 17000 0 2050166 AGENCY FUND 374731 F 374731 ACCRUED PAYROLL AND PTO 119796 119796 X 4325171 1154 168206 169360 4155811 0 4155811 3375505 168206 168206 3207299 0 3207299 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740 IN MEASUREMENT AND DISCLOSURE OF UNCERATIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. 1 RENT PAID ON BEHALF OF INDIVIDUALS 98 492047 BASIC NEEDS PAID FOR ON BEHALF OF INDIVIDUALS 445 38638 FOOD AND HOUSEHOLD GOODS TRANSPORTATION ASSISTANCE PAID FOR ON BEHALF OF INDIVIDUALS 686 18070 IDENTIFICATION ASSISTANCE PAID FOR ON BEHALF OF INDIVIDUALS 297 6873 PRESCRIPTION ASSISTANCE PAID FOR ON BEHALF OF INDIVIDUALS 87 2018 HOUSING FINANCIAL ASSISTANCE 165 109204 MAINTENANCE ASSISTANCE 58 31524 MOTEL VOUCHERS 102 37834 TRIAL WORK INCENTIVES 5 11748 SCHEDULE I, PART 1, LINE 2 THE ORGANIZATION KEEPS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THERE IS ONE PERSON IN CHARGE OF APPROVALS. THE ORGANIZATION'S VOLUNTEERS AND STAFF WORK DIRECTLY WITH CLIENTS, IDENTIFYING THE NEEDS FOR WHICH FUNDS ARE REQUIRED. THE EXECUTIVE DIRECTOR REVIEWS ALL REQUESTS AND APPROVES OR DENIES BASED ON THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE TAX RETURN AND FORWARDS THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO MAKE DISCLOSURES AT THE BEGINNING OF EACH YEAR. POTENTIAL CONFLICTS ARE MADE AVAILABLE TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR KEEPS THESE ON FILE AND MONITORS CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE PERSON WITH THE CONFLICT RECUSES HIMSELF OR HERSELF FROM ANY DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION POLICY THAT REQUIRES COLLECTION OF LOCAL AND REGIONAL DATA FOR COMPARABLE POSITIONS. THE INDEPENDENT PERSONNEL COMMITTEE OVERSEES THIS PROCESS. THEY REVIEW COMPARABLE SALARIES AND MAKE RECOMMENDATIONS TO THE BOARD. THE BOARD MUST APPROVE THE COMPENSATION. THE BOARD MUST OBTAIN COMPARABLE DATA, WHICH MAY BE BASED ON INDUSTRY SURVEYS, COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE BOARD MUST DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. JOURNEY SUPPORTIVE HOUSING LLC 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 800864073 ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS VA MICAH ECUMENICAL MINISTRIES INC RESIDENTIAL RECOVERY PROGRAM LLC 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 800860262 ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS VA MICAH ECUMENICAL MINISTRIES INC PARTLOW LLC 1013 PRINCESS ANNE ST FREDERICKSBURG VA 22401 812727728 ACQUIRE, HOLD, INVEST, SELL OR OTHERWISE DISPOSE OF REAL ESTATE FOR PROGRAMS VA MICAH ECUMENICAL MINISTRIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 JOURNEY SUPPORTIVE HOUSING LLC N DEPRECIATED VALUE RESIDENTIAL RECOVERY LLC N DEPRECIATED VALUE PARTLOW LLC N DEPRECIATED VALUE