Mission House Inc
- Assets
- $2.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Jacksonville Beach, FL
- Founding
- 07/1996
- Data as of
- 12/2023
- EIN
- 59-3376704
Organization Overview
Mission House Inc is located in Jacksonville Beach, FL. The organization was established in 1996. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Mission House Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission 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, Mission House Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 7.4% 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 EMPOWER INDIVIDUALS AFFECTED BY HOMELESSNESS IN THE BEACHES AREA BY PROVIDING FOOD, CLOTHING, MEDICAL CARE, AND SUPPORT SERVICES WITH AN AVENUE TO SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF BUILDING & AMENITIES IN ORDER TO PREPARE & SERVE FOOD & PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF HOUSING, HEAT, TRANSPORTATION, LODGING, MEDICAL CARE & JOB PREPAREDNESS TO THE HOMELESS AND NEEDY. SECURING SAFE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS WITH THE GOAL OF SUCCESSFULLY TRANSITIONING INTO THE MAINSTREAM OF COMMUNITY LIFE. DURING 2020, 59,393 MEALS WERE SERVED. THE CLINIC SAW A TOTAL OF 956 PATIENTS OF WHICH 429 WERE FIRST TIME RECIPIENTS. OVERALL VOLUNTEER HOURS TOTALLED 806. THE VALUE OF VOLUNTEER HOURS WAS 78,566 AND THE VALUE OF MEDICAL PRESCRIPTIONS WAS 148,539.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucas Seilhmer Executive Di | OfficerTrustee | $0 | |
Melissa Circelli President | OfficerTrustee | $0 | |
Alex Elias Treasurer | OfficerTrustee | $0 | |
Billy Wagner Director | OfficerTrustee | $0 | |
Walter Mascherin Director | Trustee | $0 | |
Dr Lauren Murray Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,221,678 |
| Noncash contributions included in lines 1a–1f | $246,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,358,176 |
| Total Program Service Revenue | $0 |
| Investment income | $46,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,385,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,399 |
| Payroll taxes | $44,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,087 |
| Advertising and promotion | $21,744 |
| Office expenses | $31,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,999 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,691 |
| Insurance | $16,061 |
| All other expenses | $11,276 |
| Total functional expenses | $1,188,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $515,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,784 |
| 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 | $15,104 |
| Net Land, buildings, and equipment | $565,242 |
| Investments—publicly traded securities | $1,538,183 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,676,770 |
| Accounts payable and accrued expenses | $38,139 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $38,139 |
| Net assets without donor restrictions | $2,346,084 |
| Net assets with donor restrictions | $292,547 |
| 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 | $2,676,770 |