Sts Joachim And Ann Care Service
- Assets
- $3.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 38
- Location
- St Charles, MO
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 35-2203101
Organization Overview
Sts Joachim And Ann Care Service is located in St Charles, MO. The organization was established in 1946. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Sts Joachim And Ann Care Service employed 38 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sts Joachim And Ann Care Service 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, Sts Joachim And Ann Care Service generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 8 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 SERVE THOSE IN CRISIS AND PREVENT HOMELESSNESS AND HUNGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM - STS JOACHIM & ANN CARE SERVICE PROVIDES INTEGRATED SERVICES SUCH AS CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR HOUSING RELATED NEEDS (RENT AND MORTGAGE ASSISTANCE,UTILITY ASSISTANCE, HOME REPAIRS,EMERGENCY SHELTER, ETC.) TO INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, WHO ARE BELOW 50 PERCENT OF THE AVERAGE MEDIAN INCOME, AS DEFINED ANNUALLY BY HUD, ULTIMATELY TO ACHIEVE AND MAINTAIN PERMANENT HOUSING. SPECIFIC ACTIVITIES INCLUDE; CASE MANAGEMENT, IN-DEPTH ASSESSMENTS, INTERVENTIONS, AND FINANCIAL ASSISTANCE.
OTHER PROGRAMS - THE AGENCY ALSO RUNS SEVERAL PROGRAMS INCLUDING THE ADOPT A FAMILY PROGRAM AND THE STREET OUTREACH PROGRAM THAT PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED IN THEIR SERVICE AREA.
FOOD PROGRAM - STS JOACHIM & ANN CARE SERVICE PROVIDES FOOD SUSTENANCE TO FAMILIES AND INDIVIDUALS SUFFERING FROM FOOD INSECURITY WITH A FOCUS ON ELIMINATING HUNGER WHILE ENHANCING THE HEALTH AND NUTRITIONAL NEEDS OF PARTICIPANTS. OUR FOOD PANTRY PROGRAM IS PART OF OUR INTEGRATED SERVICE THAT ALLOWS FAMILIES WITH MINIMAL RESOURCES TO MAINTAIN A SAFE, SANITARY, AFFORDABLE, AND SECURE DWELLING. FUEL PROVISIONS AND AUTO REPAIRS ARE PROVIDED IN CASES WHERE NEEDED.
THE CHILDREN & FAMILY DEVELOPMENT PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, TOOLS AND SERVICES TO FAMILIES WITH CHILDREN 18 AND UNDER, WHO ARE HOMELESS OR IN CRISIS, IN ORDER TO BECOME SELF-SUFFICIENT AND REMAIN HOUSED. SERVICES INCLUDE HOUSING ASSISTANCE, NEEDS ASSESSMENTS, FAMILY GOAL PLANNING, ADVOCACY ON FAMILY'S BEHALF WITH OTHER AGENCIES, REFERRALS FOR PERSONAL AND HOUSEHOLD TANGIBLE ITEMS AND SERVICES FOR INDIVIDUALS WHO ARE UNEMPLOYED OR UNDER-EMPLOYED. IN 2023, 519 ADULTS AND 623 CHILDREN IN 232 FAMILIES WERE SERVED IN THE CFD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Chuck Barthel Pastor | Trustee | 2 | $0 |
Jimmy Pool President | OfficerTrustee | 2 | $0 |
Frank Mock Vice - Presi | OfficerTrustee | 2 | $0 |
Joseph Kahn Secretary | OfficerTrustee | 2 | $0 |
James Devereux Treasurer | OfficerTrustee | 2 | $0 |
Kevin Kast Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $120,803 |
| Membership dues | $0 |
| Fundraising events | $93,186 |
| Related organizations | $0 |
| Government grants | $1,257,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,583,461 |
| Noncash contributions included in lines 1a–1f | $823,697 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,055,017 |
| Total Program Service Revenue | $24,162 |
| Investment income | $9,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,087,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,467,670 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,240 |
| Compensation of current officers, directors, key employees. | $41,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,110,053 |
| Pension plan accruals and contributions | $42,735 |
| Other employee benefits | $156,167 |
| Payroll taxes | $88,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $456 |
| Advertising and promotion | $1,103 |
| Office expenses | $41,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,353 |
| Travel | $46,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,525 |
| Insurance | $20,925 |
| All other expenses | $30,520 |
| Total functional expenses | $3,407,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,030,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,176 |
| 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 | $1,079 |
| Prepaid expenses and deferred charges | $697 |
| Net Land, buildings, and equipment | $2,807,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,945,246 |
| Accounts payable and accrued expenses | $57,888 |
| 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 | $0 |
| Total liabilities | $57,888 |
| Net assets without donor restrictions | $3,284,108 |
| Net assets with donor restrictions | $603,250 |
| 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 | $3,945,246 |