STRATEGY STUDIO / PUBLIC DATA EXPLORER

MICAH HOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MICAH HOUSE INC (EIN 52-1625610)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349311945
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T15:47:04-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900123372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR J BROWN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16921 WATERTOWN DRIVEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521625610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICAH HOUSE INCBusinessNameLine1Txt
Business Name Line2ICO JOEL KORNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12805 29TH PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL KORNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5618106078PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR J BROWNPreparerPersonNm
PTINP00394576PTIN
Phone5618106078PhoneNum
Preparation2024-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL KORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12805 29TH PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$120,330GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.micahhouse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROVIDE HOUSING AND SOCIAL SERVICES TO PREVIOUSLY HOMELESS WOMEN WHO WERE SUBJECT TO ABUSE AND ADDICTIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$89,589PYContributionsGrantsAmt
CY Contributions Grants$102,592CYContributionsGrantsAmt
PY Program Service Revenue$4,367PYProgramServiceRevenueAmt
CY Program Service Revenue$8,288CYProgramServiceRevenueAmt
PY Investment Income$1,324PYInvestmentIncomeAmt
CY Investment Income$9,450CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$95,280PYTotalRevenueAmt
CY Total Revenue$120,330CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,583CYTotalFundraisingExpenseAmt
PY Other Expenses$54,648PYOtherExpensesAmt
CY Other Expenses$54,102CYOtherExpensesAmt
PY Total Expenses$54,648PYTotalExpensesAmt
CY Total Expenses$54,102CYTotalExpensesAmt
PY Revenues Less Expenses$40,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,228CYRevenuesLessExpensesAmt
Total Assets BOY$460,004TotalAssetsBOYAmt
Total Assets EOY$523,508TotalAssetsEOYAmt
Total Liabilities BOY$7,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$452,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$518,949NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HOUSING AND SOCIAL SERVICES TO PREVIOUSLY HOMELESS WOMEN WHO WERE SUBJECT TO ABUSE AND ADDICTIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,246ExpenseAmt
DescPROVIDE HOUSING, SOCIAL SERVICES, EDUCATION AND TRAINING TODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,354ExpenseAmt
DescRESIDENTS SAVINGS MATHCHING PROGRAM ENCOURAGES RESIDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$46,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL KORNPersonNm
Phone2022764997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12805 29TH PL NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY BERMAN
PRESIDENT20Yes (X)Yes (X)$0$0$0
JOEL KORN
TREASURER20Yes (X)Yes (X)$0$0$0
DAVID ADLER
DIRECTOR10Yes (X)$0$0$0
HELEN BURSTIN
DIRECTOR10Yes (X)$0$0$0
JARRET FERRIER
DIRECTOR10Yes (X)$0$0$0
JOSH SEIDMAN
DIRECTOR10Yes (X)$0$0$0
JUDY WARSHOF
DIRECTOR10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$102,592AllOtherContributionsAmt
Total Contributions$102,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUESDesc
Total Revenue Column$8,288TotalRevenueColumnAmt
Related Or Exempt Func Income$8,288RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,288TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,450TotalRevenueColumnAmt
Related Or Exempt Func Income$9,450RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,330TotalRevenueColumnAmt
Related Or Exempt Func Income$17,738RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Management And General$1,747ManagementAndGeneralAmt
Fundraising$1,407FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,410TotalAmt
Program Services$2,205ProgramServicesAmt
Management And General$2,205ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE & INTERNET$2,356$1,767$589
SOCIAL SERVICE PROVIDER$11,611$11,611
HOUSE PROGRAMS & MAINT$31,771$31,017$578$176

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,102TotalAmt
Program Services$46,600ProgramServicesAmt
Management And General$5,919ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,374BOYAmt
EOY$90,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,925BOYAmt
EOY$333,372EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,980BOYAmt
EOY$13,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,654BOYAmt
EOY$3,778EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$335,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$253,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,071BOYAmt
EOY$82,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,004BOYAmt
EOY$523,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,192BOYAmt
EOY$4,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,192BOYAmt
EOY$4,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,661BOYAmt
EOY$502,798EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,151BOYAmt
EOY$16,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$452,812BOYAmt
EOY$518,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,004BOYAmt
EOY$523,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,228ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$91OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,589CurrentTaxYearMinus1YearAmt
Current Tax Year$102,592CurrentTaxYearAmt
Total$497,153TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,589CurrentTaxYearMinus1YearAmt
Current Tax Year$102,592CurrentTaxYearAmt
Total$497,153TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$497,153PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,324CurrentTaxYearMinus1YearAmt
Current Tax Year$9,450CurrentTaxYearAmt
Total$15,695TotalAmt
FieldValueIRS element (for citing)
Total Support$512,848TotalSupportAmt
Public Support CY1700.96940PublicSupportCY170Pct
Public Support PY1700.98540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$61,529InvestmentCostOrOtherBasisAmt
Book Value$61,529BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$274,103InvestmentCostOrOtherBasisAmt
Depreciation$253,380DepreciationAmt
Book Value$20,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,252TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART VI LINE 11BTHE TAX RETURN IS GIVEN TO THE PRESIDENT AND A DIRECTOR WHO CONSULT WITH THE CPA BEFORE FINAL APPROVAL
FORM 990 PART VI LINE 19FORM 990 PG 6 QUESTION 19 PUBLIC AVAILABILITY OF DOCUMENTS MICAH HOUSE MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST