Miriams House Inc is located in Lynchburg, VA. The organization was established in 1991. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Miriams House Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miriams House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Miriams House Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE TWO OTHER PROGRAMS INCLUDE HOMELESS OUTREACH AND MOBILE ENGAGEMENT WHICH OFFERS OUTREACH AND ENGAGEMENT SERVICES TO UNSHELTERED INDIVIDUALS IN THE LYNCHURG AREA; AND CHIA COORDINATED HOMELESS INTAKE AND ACCESS WHICH PROVIDES A HOMELESS INFORMATION LINE TO ASSIST HOUSEHOLDS AT RISK OF HOMELESSNESS OR ALREADY HOMELESS WITH RESOURCE CONNECTION..
PERMANENT SUPPORTIVE HOUSING: PROVIDES LONG-TERM HOUSING & SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING CHRONIC HOMELESSNESS.
HOMELESS SYSTEM COORDINATION: PROVIDES COORDINATION AND SUPPORT OF THE LYNCHBURG HOMELESS RESPONSE SYSTEM TO ENSURE THAT HOMELESSNESS IS RARE, BRIEF AND NONRECURRING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anne Alfieri Treasurer | OfficerTrustee | 4 | $0 |
Michael Gillette Vice President | OfficerTrustee | 4 | $0 |
Page M Carrington Director | Trustee | 2 | $0 |
Mary Stuart Battle Director | Trustee | 2 | $0 |
Allison B Jablonski Director | Trustee | 2 | $0 |
B J Mcgraw President | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $58,657 |
Related organizations | $0 |
Government grants | $674,570 |
All other contributions, gifts, grants, and similar amounts not included above | $675,262 |
Noncash contributions included in lines 1a–1f | $584 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,408,489 |
Total Program Service Revenue | $57,837 |
Investment income | $85,666 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,996 |
Net Gain/Loss on Asset Sales | $39,865 |
Net Income from Fundraising Events | $73,548 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,684,668 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $335,184 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $91,752 |
Compensation of current officers, directors, key employees. | $19,069 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $617,669 |
Pension plan accruals and contributions | $17,121 |
Other employee benefits | $51,932 |
Payroll taxes | $53,450 |
Fees for services: Management | $0 |
Fees for services: Legal | $558 |
Fees for services: Accounting | $7,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $40,316 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,229 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,660 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $118 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $47,882 |
Insurance | $16,336 |
All other expenses | $48,903 |
Total functional expenses | $1,445,554 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $911,296 |
Savings and temporary cash investments | $210,316 |
Pledges and grants receivable | $35,699 |
Accounts receivable, net | $20,710 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,828 |
Net Land, buildings, and equipment | $1,086,149 |
Investments—publicly traded securities | $1,200,328 |
Investments—other securities | $2,035,290 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,002 |
Total assets | $5,512,618 |
Accounts payable and accrued expenses | $29,646 |
Grants payable | $0 |
Deferred revenue | $1,500 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $31,146 |
Net assets without donor restrictions | $3,155,809 |
Net assets with donor restrictions | $2,325,663 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,512,618 |