2014-01-28T14:15:43-06:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2012-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 SARA HEINZ 9015270208 2014-01-21 1 JOHN A MAY JR P00210965 9017613000 2014-01-21 2012 2015-11-30 17:44:51Z SARA HEINZ 910 VANCE PO BOX 3130 MEMPHIS TN 38126 8600723 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 24 160 2167 0 0 8731344 7513041 1048349 992548 -282349 21709 -6097 -3980 9491247 8523318 1942606 2856391 0 0 4717080 4301530 0 0 919423 3796059 3509879 10455745 10667800 -964498 -2144482 7034107 5202551 990552 1173002 6043555 4029549 MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. 0 0 4226329 24645 140341 IN FY 2013 MIFA'S FIVE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (404,508 DAILY HOT LUNCHES DELIVERED TO 2,888 UNDUPLICATED SENIORS); TRANSIT (28,963 TRIPS TO DOCTORS' APPOINTMENTS, GROCERY STORES AND CONGREGATE MEAL SITES FOR 250 OLDER ADULTS); HANDS ON HOMES (HANDICAP RAMP CONSTRUCTION FOR 32 INDIVIDUALS); SENIOR COMPANION PROGRAM (94,569 HOURS OF COMPANIONSHIP AND HELP WITH ACTIVITIES OF DAILY LIVING FOR 550 FRAIL ELDERLY); LONG-TERM CARE OMBUDSMAN (5,300 HOURS OF ADVOCACY AND MEDIATION FOR RESIDENTS OF LONG TERM CARE FACILITIES WITH A TOTAL OF 6,960 BEDS.) 4574569 2831746 851592 MIFA'S FIVE FAMILY PROGRAMS PROVIDED BASIC SERVICES TO PREVENT HOMELESSNESS, STABILIZE FAMILIES, AND ENCOURAGE INDEPENDENCE: EMERGENCY SERVICES (FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, AND UTILITY PAYMENTS FOR 4,904 HOUSEHOLDS AND 10,597 FOOD VOUCHERS FOR FAMILIES); MIFA HOUSING OPPORTUNITIES (TRANSITIONAL HOUSING FOR 155 FAMILIES, 517 INDIVIDUALS); EMERGENCY SHELTER PLACEMENT (1,997 HOUSEHOLDS CONNECTED WITH EMERGENCY SHELTER OR OTHER HOUSING); HOMELESSNESS PREVENTION AND RAPID REHOUSING (171 FAMILIES, WITH 528 INDIVIDUALS,RECEIVED RAPID REHOUSING ASSISTANCE); AND COLLEGE OFFERS OPPORTUNITIES FOR LIFE (193 TEENS GIVEN AN OPPORTUNITY TO BREAK THE CYCLE OF POVERTY THROUGH HIGHER EDUCATION). 22729 8578 COMMUNITY SUPPORT 8823627 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 223 0 1 160 1 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 JUDY ROYAL 1.00 X 0 0 0 PAUL BERZ 2.00 X 0 0 0 OTHA BRANDON 2.00 X 0 0 0 MARK FINESTONE 1.00 X 0 0 0 WARD MAYER 2.00 X 0 0 0 KOJO MCLENNON 1.00 X 0 0 0 AMY POAG 2.00 X 0 0 0 CHRIS SUHOZA 1.00 X 0 0 0 PETER TOSCHES 1.00 X 0 0 0 BLANCHARD TUAL 1.00 X 0 0 0 CATHY VAN LEIT 1.00 X 0 0 0 EMILY WOODSIDE 2.00 X 0 0 0 JEF FEIBELMAN 2.00 X 0 0 0 STEVE MONTGOMERY 2.00 X 0 0 0 YVONNE MADLOCK 2.00 X 0 0 0 DEBORAH CRADDOCK 1.00 X 0 0 0 MEG CROSBY 1.00 X 0 0 0 MILTON HAWKINS 1.00 X 0 0 0 MICHELLE FULMER 1.00 X 0 0 0 MILTON LOVELL 2.00 X 0 0 0 EDWARD DOBBS 1.00 X 0 0 0 JEFFREY ENGELBERG 1.00 X 0 0 0 SEHRISH SIDDIQUI 1.00 X 0 0 0 BIANCA SWEETEN 1.00 X 0 0 0 ARNETTA MACKLIN 40.00 X 73882 0 7756 GAYLA C SNYDER 40.00 X 72712 0 7722 CECIL MCGEE 40.00 X 87911 0 11717 DIANNE POLLY 40.00 X 70566 0 8491 VANESSA FRAZIER-BURGESS 40.00 X 73188 0 2246 SARA HEINZ 40.00 X 110914 0 8615 SANDRA SMEGELSKY 40.00 X 73493 0 6156 LINDA MCNEIL 40.00 X 9936 0 33 MARY D GILBERTSON 40.00 X 73595 0 6170 646197 0 58906 1 0 0 0 BATEMAN PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 1123906 1 116200 4348118 3048723 5000 7513041 BCBST 624100 386503 386503 AMERICHOICE 624100 186893 186893 GENERAL 624100 123738 123738 FEE FOR SERVICES 624100 93967 93967 CLIENT 624100 85148 85148 116299 116299 992548 21259 21259 45442 44992 450 450 450 20470 116200 32413 -11943 -11943 7963 7963 7963 8523318 1000511 0 9766 1499113 1499113 1357278 1357278 782920 221758 376031 185131 2958952 2243899 300589 414464 26591 12862 10261 3468 250760 164020 44008 42732 282307 208151 25927 48229 5639 5639 39935 39935 5826 5826 449380 338414 14416 96550 8917 803 3563 4551 247639 129978 39580 78081 65263 39973 7012 18278 142803 126761 10225 5817 302153 288874 11948 1331 9773 6866 -343 3250 7218 1301 5775 142 528423 505707 15144 7572 227828 211224 14901 1703 FOOD COSTS 1201343 1196612 -113 4844 STIPEND 248690 248690 OFFICE MAINTENANCE 13966 13800 -17 183 ALLOCATION OF ADMIN MIS 66 66 5017 1838 82 3097 10667800 8823627 924750 919423 341033 360891 714879 737621 1048025 880389 121510 129174 2224 269 5844970 3966416 3693014 1878554 1113422 1215653 7034107 5202551 662884 650012 327668 222990 300000 990552 1173002 X 6043555 4029549 6043555 4029549 7034107 5202551 X -2144482 130479 -3 X X 0 1 X 1 1 1 X 8397343 9101302 9415153 8731344 7513041 43158183 8397343 9101302 9415153 8731344 7513041 43158183 43158183 4803 6437 21191 15605 21259 69295 -7965 -16454 -5225 -18057 -11943 -59644 22144 22144 43189978 5644360 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1113422 102231 1215653 1168701 -55279 1113422 1018941 149760 1168701 1018941 1018941 1.00000 1 0 110133 110133 3855663 2188874 1666789 1879174 1777542 101632 1878554 COMMUNITY FOUNDATION - ENDOWMENT FUND 1205253 F COMMUNITY FOUNDATION - LIFE ANNUITIES 10400 F 1215653 8709751 130479 23517 32437 186433 8523318 0 8523318 10723757 23517 32440 55957 10667800 0 10667800 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF SUPPLEMENTAL FUNDING TO ENHANCE DEVELOPMENT AND GROWTH OF MIFA PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,413. FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 24. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,413. ROUNDING 3. FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 24. FEED THE SOUL 96670 76200 20470 1250 4803 7350 19010 DAY OF REFLECTION AND SERVICE 40000 40000 136670 116200 20470 1250 4803 7350 19010 32413 -11943 1 NORTH MEMPHIS COMMUNITY DEVELOPMENT CORPORATION 262 CHELSEA AVENUE MEMPHIS TN 38107 311708526 501(C)(3) 1499113 BOOK VALUE LAND, BUILDINGS AND LHI PROVIDING HOMES FOR THE UNDERPRIVLEDGED ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. 5300 1357278 WARD MAYER BOARD OF DIRECTORS MR. MAYER IS AN EMPLOYEE OF A COMPANY WITH WHICH MIFA HAS INVESTMENTS. MR. MAYER IS NOT THE BROKER OF RECORD, AND HE RECEIVES NO COMMISSIONS FROM MIFA'S INVESTMENTS WITH HIS EMPLOYER. 0 FORM 990, PART VI, SECTION B, LINE 11 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 VP FOR COMPLIANCE & COMMUNITY RELATIONS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -3. FORM 990, PART XII, QUESTION 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.