Community Missions Corporation
- Assets
- $3.0m
- Revenue
- $691.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Joseph, MO
- Founding
- 11/2004
- Data as of
- 12/2022
- EIN
- 90-0180479
Organization Overview
Community Missions Corporation is located in Saint Joseph, MO. The organization was established in 2004. 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. Community Missions Corporation 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, Community Missions Corporation generated $691.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $820.1k during the year ending 12/2022. While expenses have increased by 3.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PERMANENTLY ELIMINATE HOMELESSNESS FOR DISABLED AND CHRONICALLY HOMELESS MEN BY PROVIDING SHELTER AND HOUSING ALONG WITH SERVICES TO SUPPORT TRANSITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT JOSEPH HAVEN CENTER BEGAN OPERATIONS IN 2009. THIS FACILITY SERVES CHRONICALLY HOMELESS DISABLED MEN IN A SUPPORTIVE ENVIRONMENT BY PROVIDING 24/7 STAFF. AN EVENING MEAL IS PROVIDED BY VOLUNTEERS WHO INTERACT WITH THE RESIDENTS. THE MEN FACE DIFFICULT BARRIERS TO STABILIZATION AND IT IS THE INITIAL STEP FROM HOMELESSNESS TO SUPPORTIVE HOUSING.
JUDA HOUSE SERVES CHRONICALLY HOMELESS DISABLED MEN BY PROVIDING SUPPORTIVE PERMANENT HOUSING IN A 16-UNIT SINGLE OCCUPANCY APARTMENT SETTING. JUDA HOUSE USES THE HUD -HOUSING FIRST- MODEL. IN THIS DESIGN HOMELESS MEN ARE PROVIDED WITH THE BASIC NEEDS, SUCH AS HOUSING, FOOD, AND CLOTHING. AS THE INDIVIDUAL STABILIZES ADDITIONAL SUPPORTIVE SERVICES ARE PROVIDED. EACH PERSON ESTABLISHES GOALS AND A PLAN TO ADDRESS THE ISSUES THAT HAVE CAUSED THEIR CHROIC HOMELESSNESS, I.E. SEVERE AND PERSISTENT MENTAL ILLNESS AND/OR ADDICTION AND CHRONIC PHYSICAL HEALTH CONDITIONS.
COLD WEATHER SHELTER PROGRAM PROVIDES THE COMMUNITY WITH A WINTER SEASON SHELTER DURING THE COLDEST MONTHS OF THE YEAR. THIS OUTREACH ACTIVITY PROVIDES THE COMMUNITY WITH AN ASSESSMENT OF THE NUMBER OF CHRONIC HOMELESS MEN AND THEIR UNMET NEEDS. THIS INTERACTION PROVIDES INITIAL STEPS IN ENGAGING AND INVITING THE MEN TO FURTHER SUPPORT AND RESOURCES TO ADDRESS THE BARRIERS TO THEIR STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Bittiker Executive Director | Officer | 50 | $0 |
Brian Kirk President | OfficerTrustee | 0.25 | $0 |
Regina Overman Vice President | OfficerTrustee | 0.25 | $0 |
Lisa Little Secretary | OfficerTrustee | 0.25 | $0 |
Drew Fisher Treasurer | OfficerTrustee | 0.5 | $0 |
Marsha Rosenthal Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,448 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $427,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,454 |
| Noncash contributions included in lines 1a–1f | $76,924 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,782 |
| Total Program Service Revenue | $70,450 |
| Investment income | $10,324 |
| 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 | $691,696 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153 |
| Fees for services: Accounting | $5,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,158 |
| Fees for services: Other | $7,947 |
| Advertising and promotion | $1,692 |
| Office expenses | $4,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,840 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,466 |
| Insurance | $23,097 |
| All other expenses | $96,641 |
| Total functional expenses | $820,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,668 |
| 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 | $2,849,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,321 |
| Total assets | $2,995,475 |
| Accounts payable and accrued expenses | $10,019 |
| 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 | $42,746 |
| Total liabilities | $52,765 |
| Net assets without donor restrictions | $2,913,759 |
| Net assets with donor restrictions | $28,951 |
| 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 | $2,995,475 |