MISSION HOUSE
Using data as of: December 2016
Rating: RECOMMEND
About
Mission House is the only homeless shelter serving the Beaches community. They provide two meals a day, fresh clothing, showers, and a medical clinic staffed entirely by volunteers. The nonprofit also provides case managers to assist in finding employment and housing.
Their facility underwent an expansion in 2016 to provide more accommodations and services to the area.
More information on Mission House can be found here:
https://www.missionhousejax.org/
Mission House Facebook:
https://www.facebook.com/MissionHouseJax/
Our Analysis
Financial information comes from the latest public Form 990 filing.
Financial Overview
Mission House took in nearly $850,000 in revenue according to their latest filing, for a profit of $30,000.FINANCIAL INFORMATION
| CURRENT YEAR | |
|---|---|
| Contributions | 849,767 |
| Investment Income | 20,870 |
| Other Revenue | 66,462 |
| TOTAL REVENUE | 937,099 |
| Salaries & Compensation | 402,897 |
| Grants Paid | 353,039 |
| Other Expenses | 151,597 |
| TOTAL EXPENSES | 907,533 |
| Revenue Minus Expenses | 29,566 | Totals may include items not listed above |
| END OF YEAR | |
|---|---|
| Assets | 1,859,310 |
| Liabilities | 23,548 |
| NET ASSETS | 1,835,762 |
| Number of employees | 11 |
| Voting board members | 12 |
Income Sources
Their revenue comes mostly from outside contributions, with a large amount coming from donated food.INCOME SOURCES
| TOTAL REVENUE | |
|---|---|
| Contributions | 836,767 |
| Government Grants | 13,000 |
| TOTAL | 849,767 |
| Fundraising Events | 66,462 |
| TOTAL REVENUE | 937,099 | Totals may include items not listed above |
Expenses and Philanthropic Spending
Mission House spends their money well, with over 91% of their spending going directly to their mission. We like to see a nonprofit spends at least 75% on their mission, so 91% is solid. They do have fundraising costs, though they are modest.EXPENSES
| TOTAL EXPENSES | PROGRAM EXPENSES | ADMIN EXPENSES | FUNDRAISING EXPENSES | |
|---|---|---|---|---|
| Total expenses | 907,533 | 827,354 | 58,176 | 22,003 |
| Percentage of spending | 91.2% | 6.4% | 2.4% |
Our Conclusion
Mission House provides a critical service to the Beaches area and they spend their money well. We give them a RECOMMEND rating.
Contact:
Mission House
800 Shetter Ave.
Jacksonville Beach, FL 32250
Phone: (904) 241-6767
Mission House Form 990 – Financial Information: LINK
Financial information comes from the latest Form 990 filing. This review is the opinion of Local Philanthropic and is provided for general information purposes only. Please conduct your own due diligence before donating to any nonprofit.