2014-07-16T18:26:58-05:00 2013-12-31 592026532 JAMES KNUTZEN & ASSOC CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2013-01-01 593376704 MISSION HOUSE INC MISS 9042416767 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 LORI ANDERSON EXECUTIVE DIRECTOR 9042416767 2014-07-10 BARBARA TOWLE P01236502 9047255832 2014-07-16 2013 2015-11-30 17:44:51Z LORI DELGADO ANDERSON 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 502960 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. 11 11 7 446 0 381709 397761 0 42550 8733 63608 65966 487867 472460 56897 56527 0 264198 271396 0 3622 87934 101113 409029 429036 78838 43424 954557 1009962 7042 4660 947515 1005302 PROVIDING LIFE SERVICES TO THE NEEDY, SUCH AS MEALS, CLOTHING, SHOWERS, MEDICAL SERVICES, HOUSING AND EMPLOYMENT REFERRALS. false false 367009 56527 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. 367009 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 7 true false false false false false false false false false false false false X 11 11 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 ADA HAMMOND DIRECTOR 2.00 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 LORI DELGADO ANDERSON EXECUTIVE DI 40.00 X 67308 0 0 67308 false false false 49408 348353 397761 8733 8733 96466 30500 65966 65966 472460 74699 56527 56527 67308 57212 6731 3365 164179 161051 3128 21962 17349 4613 17947 16936 754 257 6950 6950 1207 1207 2786 2786 26847 22820 4027 15375 13069 2306 9096 9096 MAINTENANCE & REPAIRS 12960 12960 DUES AND LICENSES 6510 6510 POSTAGE AND PRINTING 6033 5113 920 PROFESSIONAL DEVELOPMENT 4012 569 3443 9337 3403 5934 429036 367009 58405 3622 148563 193779 481658 236557 250120 245101 555874 571082 954557 1009962 7042 4660 7042 4660 X 947515 1003245 2057 947515 1005302 954557 1009962 43424 14363 X false true X true false X 328132 500925 345978 381709 397761 1954505 32345 19304 88579 115033 255261 360477 520229 434557 496742 397761 2209766 2209766 13360 23189 1632 42550 8733 89464 13360 23189 1632 42550 8733 89464 64966 64966 373837 543418 436189 539292 471460 2364196 0.93470 0.95770 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 319282 134792 184490 124876 101765 23111 245101 697187 14363 210364 224727 472460 472460 639400 210364 210364 429036 429036 FALL FUNDRAISER 96466 96466 13246 9905 1000 6349 96466 96466 13246 9905 1000 6349 30500 65966 false FOOD & SUPPLIES 27116 18740 MEDICAL 2410 26283 EMERGENCY HOUSING 7 1636 MISCELLANEOUS SERVICES 2184 8979 TRANSPORTATION 11 889 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.