MICAH HOUSE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MICAH HOUSE INC (EIN 52-1625610)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-25
- IRS object ID
- 202202989349200015
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-25T10:49:48-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900123372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR J BROWN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6921 WATERTOWN DRIVE | AddressLine1Txt |
| City | BOYNTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521625610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICAH HOUSE INC | BusinessNameLine1Txt |
| Business Name Line2 | ICO JOEL KORN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2805 29TH PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL KORN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5618106078 | PhoneNum |
| Signature | 2022-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOEL | PersonFirstNm |
| Person Last | KORN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR J BROWN | PreparerPersonNm |
| PTIN | P00394576 | PTIN |
| Phone | 5618106078 | PhoneNum |
| Preparation | 2022-10-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.micahhouse.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,311 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,191 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,348 | ProgramServiceRevenueAmt |
| Investment Income | $2,772 | InvestmentIncomeAmt |
| Total Revenue | $115,311 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $17,947 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,419 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,412 | OtherExpensesTotalAmt |
| Total Expenses | $67,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,533 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $364,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $412,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,822 | BOYAmt |
| EOY | $317,388 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,209 | BOYAmt |
| EOY | $91,721 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052 | BOYAmt |
| EOY | $3,585 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,083 | BOYAmt |
| EOY | $412,694 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436 | BOYAmt |
| EOY | $514 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,647 | BOYAmt |
| EOY | $412,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSING AND SOCIAL SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE HOUSING, SOCIAL SERVICES, EDUCATION AND TRAINING TO SEVERAL PREVIOUSLY HOMELESS WOMEN WHO WERE SUBJECT TO ABUSE AND ADDICTION | $53,486 |
| RESIDENTS SAVINGS MATCHING PROGRAM ENCOURAGES RESIDENTS TO SAVE MONEY. FOR EVERY DOLLAR A RESIDENT SAVES, THE CORPORATION MATCHES IT WITHIN LIMITS | $4,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,025 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY BERMAN | ||
| PRESIDENT | 2 | $0 |
| JOEL KORN | ||
| TREASURER | 2 | $0 |
| MIRIAM GROGAN | ||
| SECRETARY | 1 | $0 |
| VALERIE BARTON | ||
| DIRECTOR | 1 | $0 |
| HELEN BURSTIN | ||
| DIRECTOR | 1 | $0 |
| JANET GROGAN | ||
| DIRECTOR | 1 | $0 |
| ANDREA HAMOS | ||
| DIRECTOR | 1 | $0 |
| ANN SABLOSKY | ||
| DIRECTOR | 1 | $0 |
| JUDY WARSHOF | ||
| DIRECTOR | 1 | $0 |
| BEVERLY YETT | ||
| DIRECTOR | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL KORN TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2805 29TH PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022764997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,191 | CurrentTaxYearAmt |
| Total | $463,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,191 | CurrentTaxYearAmt |
| Total | $463,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $463,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,772 | CurrentTaxYearAmt |
| Total | $6,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $469,322 | TotalSupportAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PG 2 PART II LN 24B OTHER ASSETS | PREPAID INSURANCE 3585 |
| FORM 990EZ PG 2 PART II LN 26B LIABILITIES | CREDIT CARDS BALANCE PAYABLE 514 |
| FORM 990EZ PG 1 PART I LN 13 PROFESSIONAL FEES | ACCOUNTING FEES 700, SOCIAL SERVICE PROVIDERS 17247 |
| FORM 990EZ PG 1 PART I LN 14 OCCUPANCY RENT UTILITIES | DEPRECIATION 13351, HOUSE MAINTENANCE 3038, HOUSE PAINTING 9963, HOUSE SUPPLIES 2896, HOUSE UTILITIES 3861, INSURANCE 2310 |
| FORM 990EZ PG 1 PART 1 LN 16 OTHER EXPENSES | FUND RAISING 1145, BANK FEES 478, WEB & NEWSLETTER 572, POSTAGE 580, OFFICE 1183, INSURANCE 2310, RESIDENTS SUPPORT 820, RESIDENTS SAV CONTRIB 4539, TECHNOLOGY 404, COMMUN 2381 |
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