Worrell & Mitchell Group Home INC EIN 59-2252871 Form 990 (PDF) Claim this org

Worrell & Mitchell Group Home INC

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Offers housing, food, clothing, and social support to disabled individuals. For fiscal year 2024 it reported $454K in revenue, $457K in expenses, and $104K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Miami, FL
Filings
5 on file (2020–2024)
Revenue
$454KFY2024
Expenses
$457K
Net assets
$104K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  59-2252871 Public charity (501(c)(3)) Miami, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers housing, food, clothing, and social support to disabled individuals.
Leadership
Marva D Lee · Vice-President · $92K
Money in and out
$454K revenue, $457K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$454K
Pt VIII · Ln 12
Total expenses
$457K
Pt IX · Ln 25
Net assets
$104K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
2.7mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
-0.7%
revenue over expenses, this year▼ -239% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$454K
FY2024▼ -18%
Expenses
$457K
FY2024▼ -17%
Total assets
$104K
FY2024▼ -3%
Total liabilities
$0
FY2024
Total revenue
$454K
Pt VIII · Ln 12
Total expenses
$457K
Pt IX · Ln 25
Net assets
$104K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$104K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorrell & Mitchell Group Home INC
EINHdr · item D59-2252871
Principal addressHdr · item CMiami, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1981

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice-President
$91,780Pt VII · Sec A
Direct Care Aide
$48,890Pt VII · Sec A
Internal Accountant
$43,750Pt VII · Sec A
Direct Care Aide
$40,169Pt VII · Sec A
Direct Care Aide
$32,160Pt VII · Sec A
Direct Care Aide
$27,418Pt VII · Sec A
Direct Care Aide
$22,915Pt VII · Sec A
Direct Care Aide
$1,937Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marva D Lee$91,780$95,600$102,563$87,379$67,000
Lizette Wallace$43,750$46,530$63,050$43,291$36,000
Iglase Joseph$40,169$47,154$49,858$14,478
Tammeka Holt$48,890$47,462$45,861$35,041$27,344
Jasmin Lee$32,160$38,165$32,190$14,407
Brenda F Hunter$17,555$29,448
Jestina Edwards$27,418$22,993$18,193
Rose Etienne$24,259$3,119

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $457K of program spending, described in the organization's own filed words · FY2024.
01

We provide services to disabled individuals. In addition, we provide food, shelter, love, clothing and social interaction for our clients; we accomodate between 10 to 14 individuals of all ages.

$457Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$454K
— government grantsLn 1e$454K
Total revenueLn 12$454K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$457K
Total functional expensesLn 25$457K

Balance Sheet

Part X · end of year
CashLn 1$104K
Total assetsLn 16$104K
Total liabilitiesLn 26$0
Total net assetsLn 32$104K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $104K · Operating expenses/yr $457K
2.7 months
Where the money goes
Program services
Program services $457K · Total expenses $457K
100%
Management & General
Management & general $0 · Total expenses $457K
0%
Fundraising
Fundraising $0 · Total expenses $457K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $454K · Total revenue $454K
100%
Government reliance
Government grants $454K · Total revenue $454K
100%
Earned-income share
Program service revenue $0 · Total revenue $454K
0%
Investment reliance
Investment income $0 · Total revenue $454K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $457K
0%
Growth & trend
Revenue growth (YoY)
This year $454K · Prior year $555K
-18%
Revenue CAGR
FY2020 $465K · FY2024 $454K
-0.6%
Net-asset trend (YoY)
End of year $104K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $454K · Expenses $457K
-0.7%
Liabilities-to-Assets
Total liabilities — · Total assets $104K
Net-asset ratio
Net assets $104K · Total assets $104K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $104K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marva D Lee · Reported title Vice-President · Highest reported compensation $92K · Total expenses $457K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $336K · Total expenses $457K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -18%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$454K revenue · viewing · ⤓ 990 PDF
FY2023$555K revenue · ⤓ 990 PDF
FY2022$673K revenue · ⤓ 990 PDF
FY2021$429K revenue · ⤓ 990 PDF
FY2020$465K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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