Phelps County Family Crisis Services Inc
- Assets
- $1.3m
- Revenue
- $674.8k
- Investments
- $0.0
- Employees
- 29
- Location
- Rolla, MO
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 43-1641112
Organization Overview
Phelps County Family Crisis Services Inc, operating under the name Russell House, is located in Rolla, MO. The organization was established in 1994. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2020, Russell House employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Russell House 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 06/2021, Russell House generated $674.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $640.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) 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
THE SHELTER PROVIDES SERVICES TO VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. WE SUPPORT THE PRINCIPLE THAT ALL INDIVIDUALS HAVE A RIGHT TO A LIFE FREE OF ABUSE AND SEXUAL ASSAULT. WE SEEK TO BREAK THE CYCLE OF VIOLENCE THROUGH INCREASING PUBLIC AWARENESS OF THE PROBLEM OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, ACTING AS ADVOCATES FOR VICTIMS, COORDINATING EXISTING RESOURCES FOR THE BENEFIT OF SURVIVORS AND PROVIDING A SAFE ENVIRONMENT FOR SURVIVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER DEVELOPS ADVOCACY AND SUPPORT SERVICES AND COOPERATES WITH EXISTING ORGANIZATIONS TO PROVIDE HEALTH AND ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE AND THEIR FAMILIES. THE ORGANIZATION EDUCATES THE COMMUNITY ABOUT THE NEEDS OF FAMILIES.
THROUGH ITS SHELTER AND OUTREACH OFFICES, RUSSELL HOUSE PROVIDES SAFE SHELTER, ADVOCACY, AND SUPPORTIVE SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR CHILDREN. RUSSELL HOUSE ALSO PROVIDES COMMUNITY EDUCATION AND AWARENESS ABOUT DOMESTIC AND SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Stichnote Director | Trustee | $0 | |
Amber Henslee President | OfficerTrustee | $0 | |
Marla Stevenson Director | OfficerTrustee | $0 | |
Kara Whacker Vice Preside | OfficerTrustee | $0 | |
Sonja Williams Director | OfficerTrustee | $0 | |
Jyoti Malhotra Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $589,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,094 |
| Noncash contributions included in lines 1a–1f | $36,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $660,175 |
| Total Program Service Revenue | $0 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,266 |
| Net Income from Fundraising Events | $7,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,247 |
| 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 | $377,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,289 |
| Payroll taxes | $28,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,784 |
| Advertising and promotion | $1,608 |
| Office expenses | $16,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,351 |
| Travel | $12,827 |
| 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 | $29,829 |
| Insurance | $16,617 |
| All other expenses | $8,107 |
| Total functional expenses | $640,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $414,417 |
| Pledges and grants receivable | $79,766 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $115,754 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,877 |
| Net Land, buildings, and equipment | $588,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,525 |
| Total assets | $1,304,470 |
| Accounts payable and accrued expenses | $3,568 |
| 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 | $36,205 |
| Total liabilities | $36,205 |
| Net assets without donor restrictions | $1,038,986 |
| Net assets with donor restrictions | $229,279 |
| 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 | $1,304,470 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Phelps County Family Crisis Services Inc has recieved totaling $24,847.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $19,847 |
Central Federal Community Foundation Rolla, MO PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Endowment Analysis
| Beg. Balance | $103,525 |
| Ending Balance | $103,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |