2020-04-24T17:15:18-05:00 2019-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2018-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 SARA HEINZ EXECUTIVE DIRECTOR 9015270208 2020-04-16 1 AMY M DOOLIN P01297217 9017613000 2020-04-08 97.114.202.238 2020-04-16 08:43:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 97617AF0137E7F650C1C640B805EE7960705799D 2018 2020-09-23 17:36:50Z SARA HEINZ 910 VANCE PO BOX 3130 MEMPHIS TN 38126 9444005 0 X WWW.MIFA.ORG X 1968 TN MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. 24 24 136 1374 0 0 8186852 8501911 845776 814609 40908 13333 19362 -13183 9092898 9316670 1461962 2257801 0 0 4105725 4054392 0 0 1072006 3437955 3231614 9005642 9543807 87256 -227137 20327759 21275731 1799139 2492107 18528620 18783624 MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH HIGH-IMPACT PROGRAMS. 0 0 3993217 666109 IN FY 2019 MIFA'S THREE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (SERVED 471,516 MEALS TO 3,256 SENIORS); SENIOR COMPANION PROGRAM (72 COMPANIONS PROVIDED 60,013 HOURS OF COMPANIONSHIP AND HELP WITH DAILY LIVING ACTIVITIES TO 99 CLIENTS); LONG-TERM CARE OMBUDSMAN (37 VOLUTEERS COMPLETED 955 HOURS OF SERVICE, PROVIDING ADVOCACY FOR THE CARE AND DIGNITY OF 4,731 SENIORS LIVING IN CARE HOMES). 3580126 2257801 149250 MIFA'S FOUR FAMILY PROGRAMS PROVIDED BASIC SERVICES TO PREVENT HOMELESSNESS, STABILIZE FAMILIES , AND ENCOURAGE INDEPENDENCE : EMERGENCY SERVICES (FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, AND UTILITY PAYMENTS FOR 2,903 HOUSEHOLDS AND 11,293 FOOD VOUCHERS FOR 5,822 FAMILIES); EMERGENCY SHELTER PLACEMENT (298 HOUSEHOLDS RECEIVED MEDIATION SERVICES WHILE 632 WERE PLACED IN SHELTERS, AND 583 WERE REFERRED TO RAPID REHOUSING); RAPID REHOUSING (319 FAMILIES WERE CONNECTED WITH PERMANENT, STABLE HOUSING); AND THE 24 HOUR HOTLINE FOR HOMELESS FAMILIES (STAFF SCREENED 7,591 CALLS FROM AN ESTIMATED 4,705 CALLERS REPRESENTING 5,001 ADJULTS NAD 6,667 CHILDREN). 7735 9000 COMMUNITY SUPPORT 7581078 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 194 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MS X X CECIL MCGEE 9015270208 910 VANCE MEMPHIS TN 38126 MILTON LOVELL DIRECTOR 1.00 X 0 0 0 REV DOROTHY S WELLS CHAIR 2.00 X 0 0 0 KENNETH JONES SECRETARY 2.00 X 0 0 0 AARTI BOWMAN TREASURER 2.00 X 0 0 0 DR STEPHEN COOK DIRECTOR 1.00 X 0 0 0 MARGARET MCLEAN DIRECTOR 1.00 X 0 0 0 NORMA OLIVER DIRECTOR 1.00 X 0 0 0 DANISH SIDDIQUI DIRECTOR 1.00 X 0 0 0 GREG DUCKETT DIRECTOR 1.00 X 0 0 0 PAULA JACOBSON VICE CHAIR 2.00 X 0 0 0 REV DR WALKER WRIGHT DIRECTOR 1.00 X 0 0 0 LUCIA W CRENSHAW DIRECTOR 1.00 X 0 0 0 BRETT GRINDER DIRECTOR 1.00 X 0 0 0 GRETCHEN MCLENNON DIRECTOR 1.00 X 0 0 0 SARA HALL DIRECTOR 1.00 X 0 0 0 SCOTT YOUNG DIRECTOR 1.00 X 0 0 0 JOE STEWART DIRECTOR 1.00 X 0 0 0 TISH TOWNS DIRECTOR 1.00 X 0 0 0 MARIA LEGGETT DIRECTOR 1.00 X 0 0 0 TED MILLER DIRECTOR 1.00 X 0 0 0 CATHERINE MUSCARI DIRECTOR 1.00 X 0 0 0 CARL PERSON DIRECTOR 1.00 X 0 0 0 RABBI BESS WOHLNER DIRECTOR 1.00 X 0 0 0 ASHLEY B ROBILIO DIRECTOR 1.00 X 0 0 0 VANESSA FRAZIER-BURGESS VP 40.00 X 86047 0 3053 SARA HEINZ EXECUTIVE DIRECTOR 40.00 X 125401 0 8741 ARNETTA MACKLIN VP 40.00 X 85263 0 9208 CECIL MCGEE CFO 40.00 X 99195 0 11084 GAYLA C SNYDER VP 40.00 X 84859 0 9008 480765 0 41094 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 306682289 FOOD SERVICES 1296607 1 174500 3773433 4553978 29696 8501911 BCBS 624100 225370 225370 FEE FOR SERVICES 624100 128539 128539 CLIENT 624100 96603 96603 OLD WAIVER 624100 95060 95060 AMERICHOICE 624100 83386 83386 185651 185651 814609 11893 11893 1440 0 1440 1440 1440 104402 174500 127335 -22933 -22933 9750 9750 9750 9316670 824359 0 -9600 2257801 2257801 556136 206291 300995 48850 2977197 2076765 220744 679688 27027 7056 9293 10678 241782 145401 38980 57401 252250 184320 11828 56102 45089 45089 217 217 552251 350318 46001 155932 1270 464 806 236458 195560 37363 3535 74461 52025 14972 7464 237699 78670 146404 12625 179541 178270 839 432 27691 10847 7761 9083 3240 559 2681 190510 147924 19734 22852 101503 110198 -10678 1983 FOOD COST 1397394 1397394 STIPEND 158647 158647 OFFICE MAINTENANCE 18908 16360 2548 OTHER EXPENSES-PROGSERV 3695 3890 -332 137 3040 2318 -1168 1890 9543807 7581078 890723 1072006 3561761 4164996 715438 748181 2619369 1672322 136919 31848 21732 20771 5075074 4464507 675471 610567 12597069 14027046 20327759 21275731 595529 584733 1203610 1907374 1799139 2492107 X 6323149 8079955 1518806 0 10686665 10703669 18528620 18783624 20327759 21275731 X -227137 482143 -2 X X 0 1 X 1 1 1 X 7857622 10715880 7559107 8186852 8327411 42646872 7857622 10715880 7559107 8186852 8327411 42646872 4326973 38319899 23452 100347 113235 15694 11893 264621 -19276 89750 95266 19362 151567 336669 43248162 3875655 0.88600 0.90820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13213982 17004 482216 206109 13507093 12678791 12101 862987 339897 13213982 11769962 37521 999742 128435 12678790 4118582 7921535 -171185 98970 11769962 3289190 957944 30317 158869 4118582 0.08000 0.79000 0.13000 1 0 75850 75850 3282922 2880881 402041 1716302 1583626 132676 610567 COMMUNITY FOUNDATION - ENDOWMENT FU -42 C COMMUNITY FOUNDATION - LIFE ANNUITI 13810 C MIFA ENDOWMENT SPECIAL FUND 14013278 C 14027046 X 9948699 482143 22551 127335 632029 9316670 0 9316670 9693695 22552 127336 149888 9543807 0 9543807 PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF SUPPLEMENTAL FUNDING TO ENHANCE DEVELOPMENT AND GROWTH OF MIFA PROGRAMS. PART X, LINE 2: THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED POSITIONS AS OF JUNE 30, 2019, AND THERE IS NO INTEREST OR PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,335. ROUNDING 1. 50TH ANNIVERSARY CELEBRATION 278902 174500 104402 1242 126093 278902 174500 104402 1242 126093 127335 -22933 1 ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. 2903 2257801 AARTI BOWMAN MS. BOWMAN SERVES ON THE BOARD MS. BOWMAN WORKS FOR FIRST HORIZON BANK AND MIFA HAS A LINE OF CREDIT AND BANKING RELATIONSHIP WITH FIRST HORIZON BANK 0 TED MILLER MR. MILLER SERVES ON THE BOARD MR. MILLER WORKS FOR SUNTRUST BANK AND MIFA HAS A BANK ACCOUNT WITH SUNTRUST BANK 0 X 10 29696 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL INFORMATION FOR THE 990 IS COMPILED BY THE CFO. THIS INFORMATION IS THEN REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. UPON COMPLETION OF THE FORM 990, THE EXECUTIVE DIRECTOR AND CFO CONDUCT A FINAL REVIEW. THE FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE A DISCLOSURE ANNUALLY AND THAT SHE WILL MONITOR. FORM 990, PART VI, SECTION B, LINE 15 MIFA USED A COMPENSATION CONSULTANT (RICHARD REINHART OF FORD AND HARRISON) AND INCLUDED COMPARATIVE DATA. SINCE THEN, THERE HAVE BEEN REGULAR RAISES FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEB SITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE ON THE WEB SITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, QUESTION 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.