Civic Intelligence

Mission House Inc

EIN 59-3376704 • 501(c)3 • Jacksonville Beach, FL

Profile

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.

800 Shetter AvenueJacksonville Beach, FL 32250

www.missionhousejax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,218,500

Up $541,730 (+20%) from 2023

Liabilities

Down

$34,001

Down $4,138 (-11%) from 2023

Net Assets

Up

$3,184,499

Up $545,868 (+21%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$1,814,479

Up $428,883 (+31%) from 2023

Expenses

Up

$1,410,634

Up $221,911 (+19%) from 2023

Net Income

Up

$403,845

Up $206,972 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $872,863Liabilities 2011: $4,186Net Assets 2011: $868,6772011Assets 2012: $954,557Liabilities 2012: $7,042Net Assets 2012: $947,5152012Assets 2013: $1,009,962Liabilities 2013: $4,660Net Assets 2013: $1,005,3022013Assets 2014: $1,379,691Liabilities 2014: $6,278Net Assets 2014: $1,373,4132014Assets 2015: $1,772,830Liabilities 2015: $673Net Assets 2015: $1,772,1572015Assets 2016: $1,859,310Liabilities 2016: $23,548Net Assets 2016: $1,835,7622016Assets 2017: $2,219,235Liabilities 2017: $33,070Net Assets 2017: $2,186,1652017Assets 2018: $2,302,264Liabilities 2018: $33,268Net Assets 2018: $2,268,9962018Assets 2019: $2,540,271Liabilities 2019: $18,924Net Assets 2019: $2,521,3472019Assets 2020: $2,902,265Liabilities 2020: $136,790Net Assets 2020: $2,765,4752020Assets 2021: $2,960,292Liabilities 2021: $117,081Net Assets 2021: $2,843,2112021Assets 2022: $2,382,331Liabilities 2022: $20,296Net Assets 2022: $2,362,0352022Assets 2023: $2,676,770Liabilities 2023: $38,139Net Assets 2023: $2,638,6312023Assets 2024: $3,218,500Liabilities 2024: $34,001Net Assets 2024: $3,184,4992024

Highlighted filing

2024

Assets$3,218,500
Liabilities$34,001
Net Assets$3,184,499
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $439,4292011Expenses 2012: $409,0292012Revenue 2013: $472,460Expenses 2013: $429,036Net Income 2013: $43,4242013Revenue 2014: $881,134Expenses 2014: $494,482Net Income 2014: $386,6522014Revenue 2015: $1,049,426Expenses 2015: $625,336Net Income 2015: $424,0902015Revenue 2016: $937,099Expenses 2016: $907,533Net Income 2016: $29,5662016Revenue 2017: $1,650,260Expenses 2017: $1,336,611Net Income 2017: $313,6492017Revenue 2018: $1,560,035Expenses 2018: $1,371,615Net Income 2018: $188,4202018Revenue 2019: $1,426,693Expenses 2019: $1,316,816Net Income 2019: $109,8772019Revenue 2020: $1,465,973Expenses 2020: $1,308,042Net Income 2020: $157,9312020Revenue 2021: $1,837,583Expenses 2021: $1,972,658Net Income 2021: -$135,0752021Revenue 2022: $1,642,452Expenses 2022: $1,896,206Net Income 2022: -$253,7542022Revenue 2023: $1,385,596Expenses 2023: $1,188,723Net Income 2023: $196,8732023Revenue 2024: $1,814,479Expenses 2024: $1,410,634Net Income 2024: $403,8452024

Highlighted filing

2024

Revenue$1,814,479
Expenses$1,410,634
Net Income$403,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,218,500
Liabilities
$34,001
Net assets
$3,184,499
Revenue
$1,814,479
Expenses
$1,410,634
Net income
$403,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.18$1.81$1.41$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.39$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.64$1.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.84$1.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.77$1.47$1.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.43$1.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.56$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.65$1.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.05$0.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.88$0.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,880,300
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,538,183$1,875,983▲ $337,800
Savings and Temporary Cash Investments$515,457$618,178▲ $102,721
Land, Buildings, and Equipment, Net$565,242$601,615▲ $36,373
Accounts Receivable$42,784$104,815▲ $62,031
Prepaid Expenses and Deferred Charges$15,104$17,909▲ $2,805
Total Assets$2,676,770$3,218,500▲ $541,730
Liabilities
Accounts Payable and Accrued Expenses$38,139$34,001▼ $4,138
Total Liabilities$38,139$34,001▼ $4,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,346,084$2,790,703▲ $444,619
Net Assets With Donor Restrictions$292,547$393,796▲ $101,249
Total Net Assets Fund Balance$2,638,631$3,184,499▲ $545,868
Total Liabilities and Net Assets / Fund Balance$2,676,770$3,218,500▲ $541,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,932$263,258$726,190
Buildings$94,435$224,846$319,281
Equipment$6,748$45,168$51,916
Land$37,500-$37,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lucas SeilhmerExecutive DiFT$93,057$93,057

Board Members and Trustees

NameTitle
Melissa CircelliPresident
Ashlee LoewenDirector
Christine MichelDirector
Christopher ClarkDirector
Dr Loren MurrayDirector
Jessica DumasDirector
Lori AndersonDirector
Rudy RiveraDirector
Tami GarrettDirector
Walter MascherinDirector
Billy WagnerPast Preside
Rachel SivaperagasSecretary
Alex EliasTreasurer
Rich MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,499
Program Service Revenue
$0
Investment Income
$61,840
Other Revenue
$373,140
All Other Contributions
$1,229,512
Change in Net Assets
$403,845

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 Amount
Other Non Cash Contri Table1$255,366
Total Noncash Contributions1$255,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,479
Total Revenue per Audited Statements
$1,814,479
Total Revenue per Form 990
$1,814,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,906
Other Expenses$558,728
Total Fundraising Expense$57,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,074$27,753$22,543$658,370
Fees for Services Other$228,008--$228,008
Current Officers, Directors, Trustees, and Key Employees$38,153$54,904-$93,057
Payroll Taxes$49,306$6,306$1,720$57,332
Occupancy$34,128-$15,067$49,195
Other Employee Benefits$37,106$5,178$863$43,147
Depreciation Depletion$28,286$4,992-$33,278
Office Expenses$2,604$10,416$12,236$25,256
Insurance$23,118--$23,118
All Other Expenses$14,667$905$1,974$17,546
Other Expenses$80$12,045-$12,125
Advertising-$3,419$3,419$6,838
Total Functional Expenses$1,226,894$125,918$57,822$1,410,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,634
Total Expenses per Audited Statements$1,410,634
Total Expenses per Form 990$1,410,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$438,961
Fundraising Direct Expenses$65,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$438,961$438,961$65,821$373,140
Total Events$438,961$438,961$65,821$373,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and treasurer, and then signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts of interest are discussed at either the board meetings or executive committee meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets with the board president and at least one other board officer for an annual review. An assessment of the executive director's performance and compensation is discussed at the review. The compensation is then taken to the full board for a vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mission House Inc
EIN
59-3376704
Phone
9042416767
Address
800 SHETTER AVENUE, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Lucas Seilhmer
Title
Executive Director
Phone
9042416767
Signed
2025-06-13

Organization Details

Principal Officer
Melissa Circelli
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with food service, clothing distribution, office duties and fundraising events.”

Form 990, Part IX, Line 11G

“Professional services 44,256 0 0 in kind services 183,752 0 0 total 228,008 0 0”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH FOOD SERVICE, CLOTHING DISTRIBUTION, OFFICE DUTIES AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND THEN SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT EITHER THE BOARD MEETINGS OR EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT AND AT LEAST ONE OTHER BOARD OFFICER FOR AN ANNUAL REVIEW. AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS DISCUSSED AT THE REVIEW. THE COMPENSATION IS THEN TAKEN TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 44,256 0 0 IN KIND SERVICES 183,752 0 0 TOTAL 228,008 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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