Mimis House: FY2021 Nonprofit Profile & Form 990 (EIN 82-2566373)

Revenue by fiscal year
FY2020	$160K
FY2021	$256K
FY2023	$71K

Expenses by fiscal year
FY2020	Not on file
FY2021	$200K
FY2023	$207K

Net assets by fiscal year
FY2020	$127K
FY2021	$183K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

87%

12%

Program services 87% · $174K Management & general 12% · $23K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Miamie Sleep

Founder

$0Pt VII · Sec A

Lisa Scroggins

President

$0Pt VII · Sec A

Ryan Stepp

Vice President

$0Pt VII · Sec A

Joshua Bliss

Secretary/Treasurer

$0Pt VII · Sec A

Becky Byron

Director

$0Pt VII · Sec A

Chynna Dobson

Director

$0Pt VII · Sec A

Jeff Zenisek

Director

$0Pt VII · Sec A

Kate Allen

Director

$0Pt VII · Sec A

See Mimis House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps homeless youth find shelter, support, and resources.

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Provided by the organization

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1 program · $174K · in their own filed words · FY2020

01

To provide shelter, training, counseling and other services for homeless youth in wyoming.

$174Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2021

Kentucky Fried Chicken Foundation INCFY2021$10K

Wyoming Community FoundationFY2021$9K

Network for Good INCFY2021$6K

Total grants receivedfrom 3 funders$25K

See all 3 funders →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$256K

Ln 12

Gifts and grantsLn 1h$245K

Other incomeLn 4–11$11K

Investment incomeLn 3$11

Money outPt IX

$200K

Ln 25

Programscol B$174K

Managementcol C$23K

Fundraisingcol D$3K

Owns and owesPt X

$183K

net assets · Ln 32

Cash and savingsLn 1–2$116K

Total assetsLn 16$400K

LiabilitiesLn 26$217K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$245K

Investment incomeLn 3$11

Other incomeLn 4–11$11K

Total revenueLn 12$256K

Assets in detailPt X, end of year

CashLn 1$116K

Cash and savings togetherLn 1–2$116K

Land, buildings, equipmentLn 10c$283K

Total assetsLn 16$400K

LiabilitiesLn 26$217K

Net assetsLn 32$183K

OperationsPt I, VI

EmployeesI 58

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$100K	$116K
Land, buildings, equipmentLn 10c	$142K	$283K
Total assetsLn 16	$243K	$400K
LiabilitiesLn 26	$116K	$217K
Net assetsLn 32	$127K	$183K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$127K	$110K	$16K
Payroll taxesLn 10	$13K	$10K	$3K
Advertising and promotionLn 12	$3K			$3K
Office expensesLn 13	$5K	$676	$4K
OccupancyLn 16	$16K	$16K
TravelLn 17	$27		$27
InterestLn 20	$10K	$10K
Depreciation, depletion and amortizationLn 22	$5K	$5K
InsuranceLn 23	$14K	$14K
Other expenses (24a–d)Ln 24	$7K	$7K	$284
Total functional expensesLn 25	$200K	$174K	$23K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$71K	$207K	−$135K	$0	990 PDF
FY2022	Not on file
FY2021 Viewing	$256K	$200K	$56K	$183K	990 PDF
FY2020	$160K			$127K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $255,612 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $126,415$245,090

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$11

I-11 Other revenuePrior year $33,788$10,511

I-12 Total revenuePrior year $160,203$255,612

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $62,278$139,683

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $31,046$60,043

I-18 Total expensesPrior year $93,324$199,726

I-19 Revenue less expensesPrior year $66,879$55,886

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $255,612 across 5 lines filed

VIII-1f All other contributions, gifts and grants$245,090

VIII-1h Total contributions, gifts and grants$245,090

VIII-3 Investment incomeExcluded from tax $11$11

VIII-8 Net income from fundraising eventsExcluded from tax $10,511$10,511

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $10,522$255,612

Part IX · Statement of functional expenses $199,726 across 10 lines filed

IX-7 Other salaries and wagesPrograms $110,311 · Management $16,269$126,580

IX-10 Payroll taxesPrograms $10,456 · Management $2,647$13,103

IX-12 Advertising and promotionFundraising $2,698$2,698

IX-13 Office expensesPrograms $676 · Management $3,986$4,662

IX-16 OccupancyPrograms $16,121$16,121

IX-17 TravelManagement $27$27

IX-20 InterestPrograms $9,665$9,665

IX-22 Depreciation, depletion and amortizationPrograms $5,002$5,002

IX-23 InsurancePrograms $14,431$14,431

IX-24 Other expenses (24a–d)Programs $7,153 · Management $284$7,437

IX-25 Total functional expensesPrograms $173,815 · Management $23,213 · Fundraising $2,698$199,726

Part X · Balance sheet $399,941 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $100,378$116,485

X-10c Land, buildings and equipment, netStart of year $142,236$283,456

X-16 Total assetsStart of year $242,614$399,941

X-17 Accounts payable and accrued expensesStart of year $3,126$1,341

X-26 Total liabilitiesStart of year $115,706$217,147

X-27 Net assets without donor restrictionsStart of year $126,908$182,794

X-32 Total net assets or fund balancesStart of year $126,908$182,794

X-33 Total liabilities and net assetsStart of year $242,614$399,941

Part XI · Reconciliation of net assets $182,794 net assets at year end

XI-1 Total revenue$255,612

XI-2 Total expenses$199,726

XI-3 Revenue less expenses$55,886

XI-4 Net assets at start of year$126,908

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$182,794

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mimis House FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mimis House

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV