MICAH ECUMENICAL MINISTRIES INC

EIN: 204044884 501(c)(3) Housing & Shelter

FREDERICKSBURG, VA

Total Revenue
$3,505,001
Total Expenses
$3,014,743
Total Assets
$3,906,322
Net Assets
$3,797,320
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
Principal Officer
MEGHANN COTTER
Phone
5404794116
Tax Period
2023-01-01 to 2023-12-31

MICAH ECUMENICAL MINISTRIES INC, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

MICAH ECUMENICAL MINISTRIES ENVISIONS A COMMUNITY WHERE EVERY CITIZEN, BUSINESS, AGENCY AND GOVERNMENT COLLABORATES TO ENSURE NO NEIGHBOR GOES IN NEED OF HOUSING, WORK, HEATH CARE, EDUCATION AND A SUPPORT NETWORK. IT'S CORE VALUES ARE TO DO JUSTICE BY BEING A CONSCIENCE IN IT'S COMMUNITY, TO LOVE KINDNESS BY FOSTERING RELATIONSHIPS OF TRUST, RESPECT AND MUTUAL SUPPORT AND TO WALK HUMBLY WITH GOD.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,377,112
Program Service Revenue $104,754
Investment Income $23,135
Other Revenue $0
TOTAL REVENUE $3,505,001

Expense Breakdown

Grants Paid $912,951
Salaries & Benefits $1,425,357
Fundraising Expenses $118,744
Program Expenses $2,641,231
Other Expenses $676,435
TOTAL EXPENSES $3,014,743

Year-over-Year Comparison

2023 2022 Change
Revenue $3,505,001 $3,174,443 +0.1%
Expenses $3,014,743 $3,050,115 0.0%
Net Income $490,258 $124,328 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
45
Volunteers
600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$72,100
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN ERKERT BOARD MEMBER 1.00
Director
$0 $0 $0
AARON DOBYNES BOARD MEMBER 1.00
Director
$0 $0 $0
MARY JANE O'NEILL BOARD MEMBER 1.00
Director
$0 $0 $0
JOE HENSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
STAN BUCH BOARD MEMBER 1.00
Director
$0 $0 $0
CLAY MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
CORY GUDOWICZ BOARD MEMBER 1.00
Director
$0 $0 $0
FRED RANKIN CHAIR 2.00
Officer Director
$0 $0 $0
RICK CAPORALI TREASURER 2.00
Officer Director
$0 $0 $0
ARTHUR PATTERSON SECRETARY 2.00
Officer Director
$0 $0 $0
ANNE JONES-MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
REGIS KEDDIE BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHANN COTTER EXECUTIVE SERVANT LEADER 50.00
Officer
$72,100 $0 $72,100
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,505,001 $3,014,743 $3,906,322 $490,258
2023 $3,505,001 $3,014,743 $3,906,322 $490,258
2022 $3,174,443 $3,050,115 $3,392,796 $124,328
2021 $3,886,215 $3,135,207 $3,261,693 $751,008
2020 $2,590,240 $2,431,181 $2,542,666 $159,059
2019 $1,582,682 $1,620,964 $2,351,250 $-38,282
2018 $1,517,039 $1,609,244 $2,366,722 $-92,205
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