Civic Intelligence

Milagro House Inc

990 • Fiscal year 2016 • EIN 23-2954000

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.MILAGROHOUSE.ORG
669 West Chestnut StLancaster, PA 17603

(717) 392-1101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,497

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,806,396

Up $6,511 (+0.4%) from 2015

Net Assets

Up

$1,780,342

Up $198,878 (+13%) from 2015

Liabilities

Down

$26,054

Down $192,367 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$667,241

Up $62,904 (+10%) from 2015

Expenses

Down

$462,770

Down $28,431 (-5.8%) from 2015

Net Income

Up

$204,471

Up $91,335 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,309,224Liabilities 2011: $142,553Net Assets 2011: $1,166,6712011Assets 2012: $1,278,867Liabilities 2012: $123,501Net Assets 2012: $1,155,3662012Assets 2013: $1,356,045Liabilities 2013: $39,997Net Assets 2013: $1,316,0482013Assets 2014: $1,700,090Liabilities 2014: $240,271Net Assets 2014: $1,459,8192014Assets 2015: $1,799,885Liabilities 2015: $218,421Net Assets 2015: $1,581,4642015Assets 2016: $1,806,396Liabilities 2016: $26,054Net Assets 2016: $1,780,3422016Assets 2017: $1,975,912Liabilities 2017: $23,966Net Assets 2017: $1,951,9462017Assets 2018: $1,968,310Liabilities 2018: $28,491Net Assets 2018: $1,939,8192018Assets 2019: $1,850,932Liabilities 2019: $3,701Net Assets 2019: $1,847,2312019Assets 2020: $2,038,286Liabilities 2020: $81,587Net Assets 2020: $1,956,6992020Assets 2021: $2,310,957Liabilities 2021: $95,090Net Assets 2021: $2,215,8672021Assets 2022: $2,885,622Liabilities 2022: $6,377Net Assets 2022: $2,879,2452022Assets 2023: $3,499,553Liabilities 2023: $9,010Net Assets 2023: $3,490,5432023Assets 2024: $4,101,393Liabilities 2024: $8,024Net Assets 2024: $4,093,3692024

Highlighted filing

2016

Assets$1,806,396
Liabilities$26,054
Net Assets$1,780,342
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $373,634Expenses 2011: $476,439Net Income 2011: -$102,8052011Revenue 2012: $402,007Expenses 2012: $409,590Net Income 2012: -$7,5832012Revenue 2013: $546,031Expenses 2013: $396,852Net Income 2013: $149,1792013Revenue 2014: $564,379Expenses 2014: $462,407Net Income 2014: $101,9722014Revenue 2015: $604,337Expenses 2015: $491,201Net Income 2015: $113,1362015Revenue 2016: $667,241Expenses 2016: $462,770Net Income 2016: $204,4712016Revenue 2017: $606,108Expenses 2017: $480,480Net Income 2017: $125,6282017Revenue 2018: $430,050Expenses 2018: $459,205Net Income 2018: -$29,1552018Revenue 2019: $545,225Expenses 2019: $655,772Net Income 2019: -$110,5472019Revenue 2020: $761,590Expenses 2020: $641,587Net Income 2020: $120,0032020Revenue 2021: $906,739Expenses 2021: $768,125Net Income 2021: $138,6142021Revenue 2022: $1,494,990Expenses 2022: $681,402Net Income 2022: $813,5882022Revenue 2023: $1,266,637Expenses 2023: $688,624Net Income 2023: $578,0132023Revenue 2024: $1,297,381Expenses 2024: $734,845Net Income 2024: $562,5362024

Highlighted filing

2016

Revenue$667,241
Expenses$462,770
Net Income$204,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,032,804
Mission and Program Overview

Mission

Milagro house offers education, housing and support services for women and their children who without our program would likely be experiencing homelessness. We are the only program of its kind in the lancaster area that has education as its foundation. We firmly believe that education is a critical component to breaking the barriers that prevent the women we serve from obtaining a job that pays a family-sustaining wage and allows them to break the cycle of poverty for themselves and their children.

Milagro house is committed to providing housing, education, and counseling for women and their children experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,414$791,886▲ $348,472
Land, Buildings, and Equipment, Net$999,247$640,586▼ $358,661
Prepaid Expenses and Deferred Charges$9,239$4,532▼ $4,707
Total Assets$1,799,885$1,806,396▲ $6,511
Other Assets Total$347,985$369,392▲ $21,407
Liabilities
Accounts Payable and Accrued Expenses$18,421$16,054▼ $2,367
Other Liabilities$200,000$10,000▼ $190,000
Total Liabilities$218,421$26,054▼ $192,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,368$1,665,433▲ $177,065
Temporarily Rstr Net Assets$71,725$91,828▲ $20,103
Permanently Rstr Net Assets$21,371$23,081▲ $1,710
Total Net Assets Fund Balance$1,581,464$1,780,342▲ $198,878
Total Liabilities and Net Assets / Fund Balance$1,799,885$1,806,396▲ $6,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,650$405,674-
Land$39,100--
Equipment$9,836$46,702-
Other Assets Org$23,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,371$2,000▼ $290-$23,081
2014$19,277$2,000▲ $94-$21,371
2013$16,784$1,000▲ $1,493-$19,277
2012$25,336$-10,520▲ $1,968-$16,784
2011$24,741$1,000▼ $405-$25,336
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail RittenhouseExecutive DirectorFT$72,497$72,497

Board Members and Trustees

NameTitle
Chip SernyakPresident
Anne GingerichVice-president
Beth TiceBoard Member
Carol AastadBoard Member
Fred ChairsellBoard Member
Greg KileBoard Member
Jacquie GumpperBoard Member
Justina Juvonen DodgeBoard Member
Ken StoudtBoard Member
Kit SlaughBoard Member
Lisa FosconeBoard Member
Lynne PetersBoard Member
Mary BurtonBoard Member
Stacey MorganBoard Member
Steve HeiseyBoard Member
Rebecca Shepherd MdSecretary
Liz HabeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,630
Program Service Revenue
$2,625
Investment Income
$57,112
Other Revenue
$6,874
All Other Contributions
$466,050
Change in Net Assets
$204,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,176
Total Revenue per Audited Statements
$690,417
Total Revenue per Form 990
$667,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,526
Other Expenses$185,721
Total Fundraising Expense$32,445
Professional Fundraising Fees$6,523
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,169$14,908-$149,077
Current Officers, Directors, Trustees, and Key Employees$25,842$25,842$25,843$77,527
Depreciation Depletion$44,654$4,962-$49,616
Occupancy$26,008$2,890-$28,898
Insurance-$25,857-$25,857
Other Employee Benefits$22,519$2,502-$25,021
Payroll Taxes$17,011$1,890-$18,901
Fees for Services Accounting-$17,675-$17,675
Office Expenses$10,210$5,223-$15,433
Fees for Services Other$4,600$5,467-$10,067
Fees for Services Professional Fundraising--$6,523$6,523
Conferences and Meetings$3,846--$3,846
Travel$1,118--$1,118
Other Expenses$655-$34$689
Interest$578--$578
Total Functional Expenses$323,109$107,216$32,445$462,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,946
Expenses per Audited Statements$462,770
Total Expenses per Form 990$462,770
Expenses Not Reported on Form 990$23,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,050
Fundraising Direct Expenses$23,176
Professional Fundraising Fees$6,523

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Miracles$164,630$30,050$11,946$18,104
Total Events$164,630$30,050$23,176$6,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held for Future Sale$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is presented and approved by the board of directors prior to final filing.”

Form 990, Part VI, Section B, Line 12C

“Organization and board members are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining executive director's salary and increases is based on an annual review that is conducted by the executive committee. Salary ranges for various executive director positions both locally and nationally, as well as ranges from non-profit help sites are taken in consideration when determining the compensation.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Milagro House Inc
EIN
23-2954000
Phone
7173921101
Address
669 WEST CHESTNUT ST, LANCASTER, PA 17603

Signing Officer

Name
Jacquie Gumpper
Title
Board Member
Phone
7175091401
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Sernyak
Formed
1998
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
250

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in related party -5,303. Decrease in beneficial interest in trust -290.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process for choosing the independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The endowment earnings may be used to support the organization's education program for the residents of milagro house, inc. This may include but not limited to purchasing books and other teaching supplies for the on-site general education diploma (ged) and enrichment program, ged test fees, scholarships for qualified residents to attend post-secondary programs, certification or registration fees for educational testing, teacher salary, and cost for driving instruction. The organization has not designed a separate investment policy for the organization's endowment.”

PART X, LINE 2:

“The consolidated group has adopted the provisions of fasb asc topic 740, related to accounting for uncertainty in income taxes. The consolidated group recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Any interest or penalty associated with such positions would be recorded in the statements of activities and changes in net assets and any related accrual would be recognized on the statements of financial position. Management is not aware of any uncertain tax positions that the organization has taken.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 23,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 23,176.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt028898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05223
IRS990/OfficeExpensesGrp/ProgramServicesAmt010210
IRS990/OfficeExpensesGrp/TotalAmt015433
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025021
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt017011
IRS990/PayrollTaxesGrp/TotalAmt018901
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReconcilationRevenueExpnssAmt0204471
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404965
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IRS990ScheduleA/PublicSupportPY170Pct00.97110
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01493
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-10520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,396
Liabilities
$26,054
Net assets
$1,780,342
Revenue
$667,241
Expenses
$462,770
Net income
$204,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.30$0.73$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.27$0.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.49$0.68$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.22$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.76$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$0.61$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.67$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$0.60$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$1.70$0.24$1.46$0.56$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.55$0.40$0.15
2012Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$0.37$0.48$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits