Christian Associates Of Table Rock Lake
- Assets
- $3.0m
- Revenue
- $1.6m
- Investments
- $997.5k
- Employees
- 29
- Location
- Kimberling City, MO
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 43-1021298
Organization Overview
Christian Associates Of Table Rock Lake is located in Kimberling City, MO. The organization was established in 1974. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Christian Associates Of Table Rock Lake employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Associates Of Table Rock Lake 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 12/2021, Christian Associates Of Table Rock Lake generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
"CHANGING THE WORLD, ONE LIFE AT A TIME" - THIS IS ACCOMPLISHED BY FEEDING THE HUNGRY THROUGH OUR MOBILE FOOD PANTRY, PROVIDING CLOTHING TO VARIOUS NONPROFIT ORGANIZATIONS THAT SERVE HOMELESS CHILDREN, AND VICTIMS OF DOMESTIC VIOLENCE AND PROVIDING CLEAN,SAFE HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES WHO NEED COST-EFFECTIVE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED JUST UNDER 14,000 INDIVIDUALS AND FAMILIES SUFFERING FROM FOOD INSECURITIES, PROVIDING OVER 145,000 POUNDS OF FOOD OR 120,833 MEALS. PROVIDED CLOTHING TO LOCAL 501(C)(3) NONPROFITS THAT PROVIDE CLOTHING AND SHOES FOR FOSTER CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE WHO ARRIVED WITH ONLY THE CLOTHING ON THEIR BACKS. MAINTAIN AND OPERATE 54 UNIT APARTMENT COMPLEX THAT PROVIDES SAFE, CLEAN, COST EFFECTIVE HOUSING FOR INDIVIDUALS AND FAMILIES.
THRIFT STORES COLLECT, CLEAN, REPAIR AND PROCESS DONATIONS THAT ARE THEN SOLD AT REASONABLE PRICES TO SUPPORT THE SERVICES WE PROVIDE IN THE COMMUNITY. VOUCHERS ARE GIVEN TO CLIENTS IN THE LOCAL DOMESTIC VIOLENCE CENTER AND CHILDREN WHO ARE IN THE FOSTER PARENTS PROGRAM AS WELL AS RESIDENTS OF THE COMMUNITIES WE SERVE WHO HAVE SUFFERED LOSS DUE TO FIRES, FLOODS OR TORNADOS.
MOBILE FOOD PANTRY PROVIDES BOXES OF NON-PERISHABLE FOOD THAT CONTAIN ENOUGH FOOD TO PROVIDE ONE WEEK'S WORTH OF FOOD, ALSO PROVIDE PERISHABLES, BREAD AND MEAT TO FAMILIES AND INDIVIDUALS WHO HAVE BEEN IDENTIFIED AS SUFFERING FOOD INSECURITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Leek CEO | Officer | 40 | $116,482 |
Andreea Westerhold Secretary | OfficerTrustee | 1 | $0 |
Jerry Beeler Vice Chair | OfficerTrustee | 1 | $0 |
Michelle Herzan Chair | Officer | 1 | $0 |
Travis Kite Director | Trustee | 1 | $0 |
Patty Selby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,755 |
| Total Program Service Revenue | $1,300,159 |
| Investment income | $1,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,607,403 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,112 |
| Payroll taxes | $39,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,458 |
| Advertising and promotion | $1,725 |
| Office expenses | $31,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $293,749 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,056 |
| Insurance | $46,510 |
| All other expenses | $100 |
| Total functional expenses | $1,143,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,667 |
| 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 | $5,195 |
| Net Land, buildings, and equipment | $1,207,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $997,458 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,003,702 |
| Accounts payable and accrued expenses | $50,514 |
| 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 | $878,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $928,790 |
| Net assets without donor restrictions | $2,074,912 |
| 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 | $3,003,702 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christian Associates Of Table Rock Lake has recieved totaling $17,524.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $17,524 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |
Covenant Recovery Inc Pine Bluff, AR | $956,380 | $1,711,087 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |
Christian Associates Of Table Rock Lake Kimberling City, MO | $3,003,702 | $1,607,403 |