Audrain County Shelter Resource Coalition
- Assets
- $517.2k
- Revenue
- $488.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Mexico, MO
- Founding
- 12/2015
- Data as of
- 12/2022
- EIN
- 47-5519381
Organization Overview
Audrain County Shelter Resource Coalition is located in Mexico, MO. The organization was established in 2015. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audrain County Shelter Resource Coalition 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 12/2022, Audrain County Shelter Resource Coalition generated $488.2k in total revenue. All expenses for the organization totaled $90.5k during the year ending 12/2022. While expenses have increased by 55.0% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EMERGENCY SHELTER TO THE LESS FORTUNATE, TRANSITIONAL HOUSING, AND RESOURCES TO MEMBERS OF THE COMMUNITY TO MAINTAIN THEIR CURRENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROOM AT THE INN PROVIDES EMERGENCY SHELTER FOR THE HOMELESS DURING THE WINTER MONTHS. DURING THE 2022-2023 WINTER SEASON, 54 INDIVIDUALS UTILIZED THE INN FOR A TOTAL OF 934 BED NIGHTS. 734 HOT MEALS WERE SERVED TO THE GUESTS.
THE TRANSITIONAL HOUSING PROGRAM PROVIDES TEMPORARY HOUSING TO MEMBERS OF THE COMMUNITY SEEKING A SUSTAINABLE LIVING ENVIRONMENT. PATRONS ARE REQUIRED TO HAVE A VERIFIABLE SOURCE OF INCOME AND BE WILLING TO PAY 40 OF THAT INCOME AS A FEE FOR PROGRAM PARTICIPATION. THE DORMITORY STYLE RESIDENTIAL UNIT HAS 18 ROOMS AND 29 BEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Eicher Chairperson | 5 | $0 | |
Philip Iman Vice-Chairperson | 2 | $0 | |
Kristen Fishback Secretary | 2 | $0 | |
Janelle Williams Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,190 |
| Related organizations | $0 |
| Government grants | $20,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,278 |
| Noncash contributions included in lines 1a–1f | $344,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,826 |
| Total Program Service Revenue | $0 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $488,167 |
| 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. | $3,200 |
| Compensation of current officers, directors, key employees. | $3,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| 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 | $0 |
| Advertising and promotion | $112 |
| Office expenses | $2,620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109 |
| Interest | $857 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,713 |
| Insurance | $3,520 |
| All other expenses | $0 |
| Total functional expenses | $90,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,636 |
| 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 | $446,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,203 |
| Accounts payable and accrued expenses | $0 |
| 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 | $47,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,750 |
| Net assets without donor restrictions | $0 |
| 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 | $469,453 |
| Total liabilities and net assets/fund balances | $517,203 |