2017-07-18T07:51:57-04:00 2016-12-31 592026532 JAMES KNUTZEN & ASSOC CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2016-01-01 593376704 MISSION HOUSE INC MISS 9042416767 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 LORI DELGADO ANDERSON EXECUTIVE DIRECTOR 9042416767 2017-07-17 MARGARET R DODSON P01238640 9047255832 2017-07-18 0433EC43FA2C298DBADA1105F169AEF04FE35A3E 0433EC43FA2C298DBADA1105F169AEF04FE35A3E 2016 2021-01-29 14:40:06Z LORI DELGADO ANDERSON 500 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 966736 false X WWW.MISSIONHOUSEJAX.ORG X 1996 FL 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. 12 12 11 425 0 960361 849767 0 25588 20870 63477 66462 1049426 937099 180560 353039 0 331071 402897 4000 0 22003 109705 151597 625336 907533 424090 29566 1772830 1859310 673 23548 1772157 1835762 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. false false 827354 353039 MAINTENANCE OF BUILDING & AMENITIES IN ORDER TO PREPARE & SERVE FOOD & PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF HOUSING, HEAT, TRANSPORTATION, LODGING, MEDICAL CARE & JOB PREPAREDNESS TO THE HOMELESS AND NEEDY. SECURING SAFE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS WITH THE GOAL OF SUCCESSFULLY TRANSITIONING INTO THE MAINSTREAM OF COMMUNITY LIFE. DURING 2016, 26,342 MEALS WERE SERVED, CLIENT VISITS TOTALLED 3,390, EMPLOYMENT WAS FOUND FOR 49 INDIVIDUALS AND HOUSING WAS FOUND FOR 79 INDIVIDUALS. THE CLINIC SAW A TOTAL OF 1,719 PATIENTS OF WHICH 259 WERE FIRST TIME RECIPIENTS. OVERALL VOLUNTEER HOURS TOTALLED 2,842. 827354 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 11 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false true true false false FL X LORI DELGADO ANDERSON 9042416767 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 DIANA MCCANN DIRECTOR 2.00 X 0 0 0 ROB STURSBERG DIRECTOR 2.00 X 0 0 0 STEPHANIE REICHLE DIRECTOR 2.00 X 0 0 0 TOM PERRY PRESIDENT 4.00 X X 0 0 0 HELEN SHORT TREASURER 4.00 X X 0 0 0 JOYCE KRAMZER VICE PRESIDE 4.00 X X 0 0 0 JUDY CLAUSEN DIRECTOR 2.00 X 0 0 0 BETH MEHAFFEY SECRETARY 4.00 X X 0 0 0 DINA DEMARCO DIRECTOR 2.00 X 0 0 0 JULIE MCKAY DIRECTOR 2.00 X 0 0 0 IRRAM HAMDANI MD DIRECTOR 2.00 X 0 0 0 MARY PARSONS DIRECTOR 2.00 X 0 0 0 LORI DELGADO ANDERSON EXECUTIVE DI 40.00 X 70961 0 0 70961 false false false 13000 836767 270563 849767 20870 20286 584 96099 29637 66462 56423 937099 20286 57007 353039 353039 70961 56769 7096 7096 273076 257204 8818 7054 32306 29483 1494 1329 26554 24234 1228 1092 4085 4085 3142 3142 35867 22974 11367 1526 35248 31390 3483 375 35255 29967 5288 9142 8359 783 DUES AND LICENSES 11348 250 7714 3384 MAINTENANCE & REPAIRS 9138 9138 PROFESSIONAL DEVELOPMENT 3970 1997 1826 147 CONTRACT LABOR 2550 2550 1852 1852 907533 827354 58176 22003 475981 452128 83762 29538 2107 995246 251347 663737 743899 549350 631638 1772830 1859310 673 1980 21568 673 23548 X 1603645 1784656 168512 51106 1772157 1835762 1772830 1859310 29566 34039 X false true X true false X 381709 397761 775982 960361 849767 3365580 115033 23276 32343 170652 496742 397761 775982 983637 882110 3536232 3536232 42550 8733 16995 2312 584 71174 42550 8733 16995 2312 584 71174 64966 65445 62477 55423 248311 539292 471460 858422 1048426 938117 3855717 0.91710 0.92100 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 792343 170682 621661 165403 80665 84738 743899 971138 34039 34039 937099 937099 907533 907533 907533 OTHER FUNDRAISE 12057 12057 2018 FALL FUNDRAISER 84042 84042 27619 96099 96099 29637 29637 66462 false FOOD 26342 19272 130722 1.70/LB MEDICAL 1719 24625 EMERGENCY HOUSING 79 22304 MISCELLANEOUS SERVICES 3844 16275 MEDICAL 1719 139841 SCHEDULE I, PAGE 4, PART IV THE AMOUNTS ABOVE MAY BE DUPLICATE VISITS OR ASSISTANCE. X 1 270563 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH FOOD SERVICE, CLOTHING DISTRIBUTION, OFFICE DUTIES AND FUNDRAISING EVENTS. 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.