2015-06-05T09:30:26-05:00 2014-12-31 592026532 JAMES KNUTZEN & ASSOC CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2014-01-01 593376704 MISSION HOUSE INC MISS 9042416767 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 LORI ANDERSON EXECUTIVE DIRECTOR 9042416767 2015-05-28 BARBARA TOWLE P01236502 9047255832 2015-06-05 2014 2016-02-25 16:41:14Z LORI DELGADO ANDERSON 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 915190 false X WWW.MISSIONHOUSEJAX.ORG X 1996 FL PROVIDING LIFE SERVICES TO THE NEEDY, SUCH AS MEALS, CLOTHING, SHOWERS, MEDICAL SERVICES, HOUSING AND EMPLOYMENT REFERRALS. 12 12 8 400 0 397761 780153 0 8733 35536 65966 65445 472460 881134 56527 57350 0 271396 312728 6000 15442 101113 118404 429036 494482 43424 386652 1009962 1379691 4660 6278 1005302 1373413 PROVIDING LIFE SERVICES TO THE NEEDY, SUCH AS MEALS, CLOTHING, SHOWERS, MEDICAL SERVICES, HOUSING AND EMPLOYMENT REFERRALS. false false 413930 57350 MAINTENANCE OF BUILDING & AMENITIES IN ORDER TO PREPARE & SERVE FOOD & PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF HOUSING, HEAT, TRANSPORTATION, LODGING, & JOB PREPAREDNESS TO THE HOMELESS AND NEEDY. SECURING SAFE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS WITH THE GOAL OF TRANSITION INTO THE MAINSTREAM OF COMMUNITY LIFE. 413930 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 false false false false false false false false false true 0 0 true 8 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 BOB HAYES TREASURER 2.00 X X 0 0 0 CHARLYN BARRETT PAST PRESIDE 2.00 X X 0 0 0 MARY JANE TRAVIS REC. SECRETA 2.00 X X 0 0 0 JULIEANN WEBER DIRECTOR 2.00 X 0 0 0 STEPHEN LANGE MD PRESIDENT 2.00 X X 0 0 0 TOM HILTON MD DIRECTOR 2.00 X 0 0 0 TOM PERRY VICE PRESIDE 2.00 X X 0 0 0 HELEN SHORT DIRECTOR 2.00 X 0 0 0 JOYCE KRAMZER DIRECTOR 2.00 X 0 0 0 KAREN HUGHES DIRECTOR 2.00 X 0 0 0 JUDY CLAUSEN DIRECTOR 2.00 X 0 0 0 BETH MEHAFFEY DIRECTOR 2.00 X 0 0 0 LORI DELGADO ANDERSON EXECUTIVE DI 40.00 X 71050 0 0 71050 false false false 4028 135910 640215 780153 35536 35536 99501 34056 65445 65445 881134 100981 57350 57350 71050 56841 7105 7104 192318 189193 3125 27965 27965 21395 19887 890 618 6000 6000 5600 5600 3092 2926 166 4621 4338 283 26229 22295 3934 15432 13117 2315 10676 10676 MAINTENANCE & REPAIRS 12786 12651 135 MISCELLANEOUS 11886 11886 DUES AND LICENSES 6881 6881 POSTAGE AND PRINTING 6427 5291 1136 14774 9340 5434 494482 413930 65110 15442 193779 541761 37576 496343 251989 245101 244354 571082 556000 1009962 1379691 4660 6278 4660 6278 X 1003245 1116833 2057 256580 1005302 1373413 1009962 1379691 386652 -18541 X false true X true false X 500925 345978 381709 397761 775982 2402355 19304 88579 115033 222916 520229 434557 496742 397761 775982 2625271 232832 232832 232832 232832 2392439 23189 1632 42550 8733 16995 93099 23189 1632 42550 8733 16995 93099 64966 65445 130411 543418 436189 539292 471460 858422 2848781 0.83980 0.93470 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 322781 142979 179802 136062 109010 27052 244354 1083668 -18541 221075 202534 881134 881134 715557 221075 221075 494482 494482 FALL FUNDRAISER 99501 99501 302 3081 8156 1000 21517 2 99501 99501 302 3081 8156 1000 21517 34056 65445 false FOOD & SUPPLIES 18644 MEDICAL 27360 EMERGENCY HOUSING 1610 MISCELLANEOUS SERVICES 8171 TRANSPORTATION 915 RAPID REHOUSING 650 SCHEDULE I, PAGE 4, PART IV THE AMOUNTS ON LINE 2 AND 4 ABOVE MAY BE DUPLICATE VISITS OR ASSISTANCE. 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.