2012-08-08T15:07:24-05:00 2011-12-31 JAMES KNUTZEN & ASSOC CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2011-01-01 593376704 MISSION HOUSE INC MISS 9042416767 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 PHILLIP WISE 9042416767 2012-06-09 false BARBARA TOWLE 9047255832 2012-08-08 2011 2016-02-24 21:20:13Z LORI DELGADO ANDERSON 800 SHETTER AVENUE JACKSONVILLE BEACH FL 32250 436189 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. 14 13 16 431 0 500925 345978 0 23189 1632 15842 75361 539956 422971 89500 80066 0 224083 260761 0 17681 105943 98602 419526 439429 120430 -16458 888358 872863 3223 4186 885135 868677 PROVIDING LIFE SERVICES TO THE NEEDY, SUCH AS MEALS, CLOTHING, SHOWERS, MEDICAL SERVICES, HOUSING AND EMPLOYMENT REFERRALS. false false 341804 80066 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. 341804 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 false true 0 0 true 16 true false false false false false false false false false false false false X 14 13 false false true 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 2.00 X X 0 0 0 JIM SHIELDS 2.00 X X 0 0 0 CHARLYN BARRETT 2.00 X X 0 0 0 FRED SCHANTZ 2.00 X X 0 0 0 JENNIFER CAHOON 2.00 X 0 0 0 JOYE SCOTT 2.00 X 0 0 0 PAULINE ADAMS 2.00 X 0 0 0 DICK BURGESS 2.00 X 0 0 0 JOE JENKINS 2.00 X 0 0 0 ADA HAMMOND 2.00 X X 0 0 0 MARY JANE TRAVIS 2.00 X X 0 0 0 DEBRA WAGNER 2.00 X 0 0 0 JULIE ANNE WEBER 2.00 X 0 0 0 PHIL WISE 2.00 X X 0 0 0 REV KATHRYN M YOUNG 2.00 X 0 0 0 STEVEN LANGE 2.00 X 0 0 0 LUKE JERIAGAN 2.00 X 0 0 0 LORI DELGADO ANDERSON 40.00 X 58269 0 0 58269 false false false 24649 321329 345978 1632 1632 88579 13218 75361 422971 1632 80066 80066 58269 14567 29135 14567 156549 156549 29846 23775 4048 2023 16097 12823 2183 1091 19350 19350 3984 3984 29889 25406 4483 10429 8865 1564 7793 6624 1169 MAINTENANCE & REPAIRS 11315 9618 1697 DUES AND LICENSES 5488 5488 POSTAGE AND PRINTING 4549 4549 TELEPHONE 4131 3511 620 1674 1674 439429 341804 79944 17681 75357 91301 469046 221090 256407 247956 556194 533606 400 888358 872863 3223 4186 3223 4186 X 885135 868677 885135 868677 888358 872863 -16458 X false true true X false X 335403 283008 328132 500925 345978 1793446 26102 19595 32345 19304 88579 185925 361505 302603 360477 520229 434557 1979371 1979371 22451 12591 13360 23189 1632 73223 22451 12591 13360 23189 1632 73223 383956 315194 373837 543418 436189 2052594 0.96430 0.95470 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 37500 37500 319281 118418 200863 112265 102672 9593 247956 422971 439429 -16458 -16458 422971 422971 422971 439429 439429 439429 FALL FUNDRAISER 88579 88579 6789 159 300 5970 88579 88579 6789 159 300 5970 13218 75361 false FOOD & SUPPLIES 19360 MEDICAL 32323 EMERGENCY HOUSING 18098 MISCELLANEOUS SERVICES 9658 TRANSPORTATION 627 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 DURING 2011, MISSION HOUSE, INC. BEGAN A PROJECT TO UPDATE THE ORGANIZATION'S BYLAWS. CHANGES INCLUDE: 1. A CLARIFICATION OF THE THE POWERS OF THE BOARD OF DIRECTORS. 2. CHANGED THE NUMBER OF MEMBERS OF THE BOARD TO BE UP TO 15, WITH A MINUMUM NUMBER OF 5. 3. PROVIDED THAT THE BOARD MAY ELECT TO INCLUDE EX-OFFICIO MEMBERS. 4. CLARIFIED THE PROCESS FOR NOMINATING AND ELECTING NEW MEMBERS. 5. ADDED A PROCESS FOR FILLING BOARD VACANCIES. 6. REQUIRED 3 DAY NOTICE TO BOARD MEMBERS PRIOR TO BOARD MEETINGS. 7. CLARIFIED THAT MEMBERS MAY BE CONSIDERED PRESENT IF THEY PARTICIPATE IN MEETINGS VIA A CONFERENCE CALL. 8. CLARIFIED THAT THE EXECUTIVE DIRECTOR, A NON-VOTING MEMBER OF THE BOARD, IS THE ONLY BOARD MEMBER WHO RECEIVES COMPENSATION. 9. INCLUDED SUPERVISION OF THE EXECUTIVE DIRECTOR AS A DUTY OF THE BOARD PRESIDENT. 10. PROVIDED THAT THE BOARD OF DIRECTORS SHALL EMPLOY AN EXECUTIVE DIRECTOR, AND ENUMERATED THE DUTIES OF THE EXECUTIVE DIRECTOR. 11. CHANGED THE STANDING COMMITTEES OF THE BOARD TO INCLUDE: EXECUTIVE COMMITTEE, BOARD GOVERNANCE COMMITTEE, AND FINANCE COMMITTEE. THE BOARD HAS THE AUTHORITY TO ESTABLISH OTHER COMMITTEES. 12. ADDED OR UPDATED MISCELLANEOUS PROVISIONS INCLUDING: A PROHIBITION AGAINST POLITICAL ADVOCACY, REQUIREMENTS REGARDING CONFLICTS OF INTEREST, DELEGATION OF POWERS BY THE BOARD, AND DISSOLUTION OF THE CORPORATION. 13. ADDED INDEMIFICATION PROVISIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT EITHER THE BOARD MEETINGS OR EXECUTIVE COMMITTEE MEETINGS. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.