New Life Mission Inn-Missouri
- Assets
- $337.0k
- Revenue
- $212.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Perryville, MO
- Founding
- 01/2010
- Data as of
- 12/2023
- EIN
- 26-4787265
Organization Overview
New Life Mission Inn-Missouri is located in Perryville, MO. The organization was established in 2010. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, New Life Mission Inn-Missouri employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Life Mission Inn-Missouri is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, New Life Mission Inn-Missouri generated $212.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $143.7k during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT SERVICES IN A SPIRITUAL ENVIRONMENT AND ACCOUNTABILITY FOR INDIVIDUALS RECOVERING FROM ADDICTIONS. PROVIDES STRUCTURED HOUSING AND PROMOTES PRODUCTIVE CITIZENSHIP AND POSITIVE COMMUNITY INTEGRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT SERVICES IN A SPIRITUAL ENVIRONMENT AND ACCOUNTABILITY FOR INDIVIDUALS RECOVERING FROM ADDICTIONS. PROVIDES STRUCTURED HOUSING AND PROMOTES PRODUCTIVE CITIZENSHIP AND POSITIVE COMMUNITY INTEGRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Brookes Executive Di | Officer | 40 | $36,193 |
Sarah Webb Elfrink Board Member | Trustee | 2 | $0 |
Candace Fair President | Trustee | 2 | $0 |
Judy Laurentius Board Member | Trustee | 2 | $0 |
Ralph Morton Board Member | Trustee | 2 | $0 |
Rosemary Morton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,212 |
| Total Program Service Revenue | $8,084 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,193 |
| Compensation of current officers, directors, key employees. | $3,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $8,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,307 |
| Office expenses | $7,157 |
| Information technology | $4,372 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,974 |
| All other expenses | $1,006 |
| Total functional expenses | $143,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $186,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $336,956 |
| Accounts payable and accrued expenses | $2,148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,077 |
| Total liabilities | $142,225 |
| Net assets without donor restrictions | $194,731 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $336,956 |