Civic Intelligence

Miriams House Inc.

990 • Fiscal year 2019 • EIN 54-1606543

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization Profilewww.miriamshouseprogram.org

View Organization Page

PO Box 3196Lynchburg, VA 24503

(434) 847-1101

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,443

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,875,706

Up $327,748 (+9.2%) from 2018

Net Assets

Up

$3,846,204

Up $331,716 (+9.4%) from 2018

Liabilities

Down

$29,502

Down $3,968 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$1,007,046

Up $173,065 (+21%) from 2018

Expenses

Up

$842,943

Up $135,993 (+19%) from 2018

Net Income

Up

$164,103

Up $37,072 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,104,940Liabilities 2010: $5,646Net Assets 2010: $3,099,2942010Assets 2011: $2,930,824Liabilities 2011: $9,401Net Assets 2011: $2,921,4232011Assets 2012: $2,974,991Liabilities 2012: $6,427Net Assets 2012: $2,968,5642012Assets 2013: $3,316,052Liabilities 2013: $8,694Net Assets 2013: $3,307,3582013Assets 2014: $3,345,792Liabilities 2014: $11,571Net Assets 2014: $3,334,2212014Assets 2015: $3,182,115Liabilities 2015: $9,951Net Assets 2015: $3,172,1642015Assets 2016: $3,362,074Liabilities 2016: $11,510Net Assets 2016: $3,350,5642016Assets 2017: $3,572,744Liabilities 2017: $10,175Net Assets 2017: $3,562,5692017Assets 2018: $3,547,958Liabilities 2018: $33,470Net Assets 2018: $3,514,4882018Assets 2019: $3,875,706Liabilities 2019: $29,502Net Assets 2019: $3,846,2042019Assets 2020: $4,284,718Liabilities 2020: $24,021Net Assets 2020: $4,260,6972020Assets 2021: $5,088,390Liabilities 2021: $22,108Net Assets 2021: $5,066,2822021Assets 2022: $5,213,763Liabilities 2022: $197,298Net Assets 2022: $5,016,4652022Assets 2023: $5,512,618Liabilities 2023: $31,146Net Assets 2023: $5,481,4722023Assets 2024: $7,176,683Liabilities 2024: $43,099Net Assets 2024: $7,133,5842024

Highlighted filing

2019

Assets$3,875,706
Liabilities$29,502
Net Assets$3,846,204
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,5722010Expenses 2011: $435,5212011Expenses 2012: $428,8082012Revenue 2013: $379,960Expenses 2013: $402,932Net Income 2013: -$22,9722013Revenue 2014: $468,472Expenses 2014: $446,761Net Income 2014: $21,7112014Revenue 2015: $563,484Expenses 2015: $493,312Net Income 2015: $70,1722015Revenue 2016: $511,152Expenses 2016: $479,980Net Income 2016: $31,1722016Revenue 2017: $680,677Expenses 2017: $595,055Net Income 2017: $85,6222017Revenue 2018: $833,981Expenses 2018: $706,950Net Income 2018: $127,0312018Revenue 2019: $1,007,046Expenses 2019: $842,943Net Income 2019: $164,1032019Revenue 2020: $1,281,399Expenses 2020: $912,030Net Income 2020: $369,3692020Revenue 2021: $1,489,683Expenses 2021: $964,697Net Income 2021: $524,9862021Revenue 2022: $1,844,192Expenses 2022: $1,554,425Net Income 2022: $289,7672022Revenue 2023: $1,684,668Expenses 2023: $1,445,554Net Income 2023: $239,1142023Revenue 2024: $3,032,045Expenses 2024: $1,544,261Net Income 2024: $1,487,7842024

Highlighted filing

2019

Revenue$1,007,046
Expenses$842,943
Net Income$164,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,179,244
Mission and Program Overview

Mission

To end homelessness and rebuild lives through the empowerment of women and families by providing services designed to fulfill this mission in the city of lynchburg and surrounding areas.

To end homelessness by rebuilding lives and empowering our community's most vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,745,188$1,919,087▲ $173,899
Land, Buildings, and Equipment, Net$940,943$1,107,092▲ $166,149
Cash and Non-Interest-Bearing Accounts$450,626$397,302▼ $53,324
Savings and Temporary Cash Investments$346,914$351,028▲ $4,114
Pledges and Grants Receivable$59,214$80,830▲ $21,616
Accounts Receivable$1,995$11,606▲ $9,611
Prepaid Expenses and Deferred Charges$3,078$3,551▲ $473
Total Assets$3,547,958$3,875,706▲ $327,748
Other Assets Total-$5,210-
Liabilities
Accounts Payable and Accrued Expenses$33,470$29,502▼ $3,968
Total Liabilities$33,470$29,502▼ $3,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,824,151$2,057,072▲ $232,921
Net Assets Without Donor Restrictions$1,690,337$1,789,132▲ $98,795
Total Net Assets Fund Balance$3,514,488$3,846,204▲ $331,716
Total Liabilities and Net Assets / Fund Balance$3,547,958$3,875,706▲ $327,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,711$306,387$1,078,098
Other Land Buildings$127,153$87,099$214,252
Equipment$127,787-$127,787
Land$80,441-$80,441
Other Securities$1,919,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,745,188-▲ $296,967$91,250$1,919,087
2018$1,954,056-▼ $84,672$91,705$1,745,188
2017$1,854,281-▲ $225,345$93,383$1,954,056
2016$1,753,498-▲ $224,908$92,978$1,854,281
2015$1,979,937$1,159▼ $108,773$87,283$1,753,498
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah QuarantottoExecutive DirectorFT$71,023$9,420$80,443

Board Members and Trustees

NameTitle
Kate Worthington SiglerPresident
B J McgrawVice President
Allison B JablonskiDirector
Anne AlfieriDirector
Genia J DowdyDirector
Hope Townes EsquireDirector
James Peery IiiDirector
Joy Lee Price EsquireDirector
Kim S PriceDirector
L Vincent Sawyer JrDirector
Laura GrosvenorDirector
Leslie KingDirector
Michael GilletteDirector
Patricia D PriceDirector
Reverand Todd VieDirector
Page M CarringtonSecretary
Mac FrankfortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,992
Program Service Revenue
$6,275
Investment Income
$124,307
Other Revenue
$20,472
All Other Contributions
$375,339
Change in Net Assets
$164,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,314Fair Market Value
Total Noncash Contributions1$25,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,795
Total Revenue per Audited Statements
$1,142,841
Total Revenue per Form 990
$1,007,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,960
Other Expenses$234,980
Grants and Similar Amounts Paid$169,003
Total Fundraising Expense$50,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,477$53,653$13,482$300,612
Grants to Domestic Individuals$169,003--$169,003
Current Officers, Directors, Trustees, and Key Employees$31,406$18,903$20,714$71,023
Depreciation Depletion$33,549--$33,549
All Other Expenses$19,416$3,360$9,620$32,396
Fees for Service Investment Mgmnt Fees$31,818--$31,818
Payroll Taxes$20,129$5,560$2,510$28,199
Other Employee Benefits$20,589$1,912$1,546$24,047
Insurance$13,418$3,597$622$17,637
Occupancy$16,094--$16,094
Pension Plan Contributions$10,875$3,124$1,080$15,079
Other Expenses$12,125$591$19$12,735
Fees for Services Accounting$3,824$638$638$5,100
Fees for Services Legal$100$4,376-$4,476
Office Expenses$2,442$824$269$3,535
Total Functional Expenses$694,975$97,374$50,594$842,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$842,943
Expenses per Audited Statements$811,125
Total Expenses per Audited Statements$811,125
Expenses Not Reported on Financial Statements$31,818
Other Expense Adjustments$31,818
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,446
Fundraising Direct Expenses$14,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$58,609$23,450$2,526$20,924
No Place Like Home$8,246$1,996$5,251$-3,255
Total Events$66,855$25,446$14,225$11,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorL. VINCENT SAWYER, JR IS ALSO ON THE BOARD OF DIRECTORS OF ELIZABETH LEARNING CENTER AND CAMP KUM-BA-YAH.FEES FOR SERVICES PAID TO ELIZABETH LEARNING CENTER AND CAMP KUM-BA-YAH ARE $1,790 AND $-0-, RESPECTIVELY.No$1,790
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the executive director and the board before it is filed.”

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

“Staff supervisors, the executive director, and the board are all responsible for monitoring the conflict of interest policy. Employees are required to disclose any conflicts of interests relating to any of the organization's programs, projects, or grants when such conflict arises. If a conflict of interest arises, the employee or board member is not allowed to participate during any discussions or votes related to the project or funding for which there is a conflict.”

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

“The executive director's raise is determined and approved by the board of directors. The executive director determines the raises of all other staff members based on their performance review.”

Form 990, Part VI, Section C, line 19

“A management and personnel policies manual (which includes the conflict of interest policy) is maintained in the office and available for any employee, board member, or citizen to review. Financial statements are maintained in the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
MIRIAM'S HOUSE INC
EIN
54-1606543
Phone
4348471101
Address
PO BOX 3196, LYNCHBURG, VA 24503

Signing Officer

Name
Sarah Quarantotto
Title
Executive Director
Phone
4348471101
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Quarantotto
Formed
1991
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
320

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for reviewing the oversight of the audit and review of the 990 has not changed from prior year.”

Financial Statement Notes

Part V, Line 4:

“To provide a predictable stream of funding to programs supported by its endowment”

Part X, Line 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.”

Part XI, Line 2D - Other Adjustments:

“Investment management fees”

Part XII, Line 4B - Other Adjustments:

“Investment management fees”

Raw XML AppendixShowing 400 of 661 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041409
IRS990/FundraisingDirectExpensesAmt014225
IRS990/FundraisingGrossIncomeAmt025446
IRS990/GainOrLossGrp/OtherAmt0-14370
IRS990/GainOrLossGrp/SecuritiesAmt076643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0439244
IRS990/GrantAmt0168333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169003
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220246
IRS990/GrossReceiptsAmt01179244
IRS990/GrossRentsGrp/RealAmt07925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt03597
IRS990/InsuranceGrp/ProgramServicesAmt013418
IRS990/InsuranceGrp/TotalAmt017637
IRS990/InvestmentIncomeGrp/ExclusionAmt062034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01745188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01919087
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107092
IRS990/LandBldgEquipCostOrOtherBssAmt01500578
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014370
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143603
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS BY REBUILDING LIVES AND EMPOWERING OUR COMMUNITY'S MOST VULNERABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03514488
IRS990/NetAssetsOrFundBalancesEOYAmt03846204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011221
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01690337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01789132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016094
IRS990/OccupancyGrp/TotalAmt016094
IRS990/OfficeExpensesGrp/FundraisingAmt0269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/ProgramServicesAmt02442
IRS990/OfficeExpensesGrp/TotalAmt03535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024047
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt039600
IRS990/OtherExpensesGrp/ProgramServicesAmt119796
IRS990/OtherExpensesGrp/ProgramServicesAmt217314
IRS990/OtherExpensesGrp/ProgramServicesAmt312125
IRS990/OtherExpensesGrp/TotalAmt040530
IRS990/OtherExpensesGrp/TotalAmt119796
IRS990/OtherExpensesGrp/TotalAmt217314
IRS990/OtherExpensesGrp/TotalAmt312735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01326
IRS990/OtherRevenueTotalAmt01326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300612
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05560
IRS990/PayrollTaxesGrp/ProgramServicesAmt020129
IRS990/PayrollTaxesGrp/TotalAmt028199
IRS990/PensionPlanContributionsGrp/FundraisingAmt01080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010875
IRS990/PensionPlanContributionsGrp/TotalAmt015079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03551
IRS990/PrincipalOfficerNm0SARAH QUARANTOTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06275
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGNOLIA STREET SUPPORTIVE HOUSING: PROVIDES HOUSING & SUPPORTIVE SERVICES TO CHRONICALLY HOMELESS WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08295
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SYSTEM COORDINATION: LEADS THE COMMUNITY'S HOMELESS RESPONSE EFFORTS TO ENSURE THAT HOMELESSNESS IS RARE, BRIEF AND NONRECURRING IN THE LYNCHBURG AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TWO OTHER PROGRAMS INCLUDE HOMELESS OUTREACH AND MOBILE ENGAGEMENT WHICH OFFERS OUTREACH AND ENGAGEMENT SERVICES TO UNSHELTERED INDIVIDUALS IN THE LYNCHBURG AREA; AND AFTERCARE SUPPORT WHICH HELPS FORMERLY HOMELESS FAMILIES MAINTAIN THEIR HOUSING AND THEIR GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027405
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145175
IRS990/PYInvestmentIncomeAmt090607
IRS990/PYOtherExpensesAmt0192120
IRS990/PYOtherRevenueAmt026527
IRS990/PYProgramServiceRevenueAmt013222
IRS990/PYRevenuesLessExpensesAmt0127031
IRS990/PYSalariesCompEmpBnftPaidAmt0369655
IRS990/PYTotalExpensesAmt0706950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07925
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855992

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,706
Liabilities
$29,502
Net assets
$3,846,204
Revenue
$1,007,046
Expenses
$842,943
Net income
$164,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.04$7.13$3.03$1.54$1.49
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.03$5.48$1.68$1.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.20$5.02$1.84$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$1.49$0.96$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$1.28$0.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$1.01$0.84$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.51$0.83$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.68$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.33$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.97$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.10$0.43