Jefferson County Rescue Mission
- Assets
- $400.8k
- Revenue
- $333.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Pevely, MO
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 43-1146064
Organization Overview
Jefferson County Rescue Mission is located in Pevely, MO. The organization was established in 1979. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Jefferson County Rescue Mission employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Rescue Mission 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, Jefferson County Rescue Mission generated $333.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $307.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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
JEFFERSON COUNTY RESCUE MISSION IS A HOMELESS SHELTER ORGANIZED TO PROVIDE FOOD, CLOTHING AND RELIEF TO DESTITUTE AND HOMELESS PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS ARE USED THROUGH OUT THE YEAR TO PAY FOR THE UPKEEP OF THE MISSION, TO PROVIDE FOR THE POVERTY-STRICKEN AND SHELTER FOR HOMELESS PEOPLE IN THE JEFFERSON COUNTY, MO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Beasley Treasurer | OfficerTrustee | 0.5 | $0 |
Laura Selmon Secretary | OfficerTrustee | 0.5 | $0 |
Gary Underwood Chair | OfficerTrustee | 0.5 | $0 |
Louise Sardo President | OfficerTrustee | 40 | $0 |
Randy Casey Director | Trustee | 0.5 | $0 |
Betty Culton Director | Trustee | 0.5 | $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 | $333,050 |
| Noncash contributions included in lines 1a–1f | $184,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,050 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $333,637 |
| 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 | $16,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,689 |
| Advertising and promotion | $213 |
| Office expenses | $7,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,404 |
| Travel | $4,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,222 |
| Insurance | $9,692 |
| All other expenses | $3,583 |
| Total functional expenses | $307,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,473 |
| 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 | $270,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $400,802 |
| Accounts payable and accrued expenses | $347 |
| Grants payable | $0 |
| Deferred revenue | $38,957 |
| 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 | $39,304 |
| Net assets without donor restrictions | $361,498 |
| 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 | $400,802 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Jefferson County Rescue Mission has recieved totaling $47,204.
| Awarding Organization | Amount |
|---|---|
Jefferson Foundation Festus, MO PURPOSE: UPGRADING PANTRY AND NEW FLOORING | $30,000 |
Jefferson Foundation Festus, MO PURPOSE: SECURING WATER DAMAGE | $15,792 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $5,941,226 | $7,265,748 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Howard Area Community Center Chicago, IL | $5,510,247 | $6,516,270 |