Form 990 for tax year 2022
Filed by COMMUNITY MISSIONS CORPORATION.
Totals
- Total revenue
- $691,696
- Total expenses
- $820,075
- Contributions and grants received
- $610,782
- Grants paid
- $0
- Program service revenue
- $70,450
- Investment income
- $10,324
- Other revenue
- $140
- Total assets, end of year
- $2,995,475
- Total liabilities, end of year
- $52,765
- Net assets or fund balances, end of year
- $2,942,710
- Program services expenses (Part IX)
- $677,196
- Management and general expenses
- $111,721
- Fundraising expenses
- $31,158
- Program service expenses (Part III)
- $677,196
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$68,448
-
1e · Government grants (contributions)
$427,880
-
1f · All other contributions, gifts and grants
$114,454
-
1g · Noncash contributions included above
$76,924
-
2a · Program service revenue: Rental inome
total $57,896 · related or exempt $57,896
-
2b · Program service revenue: Administrative fees and reimbursements
total $12,554 · related or exempt $12,554
-
3 · Investment income
total $10,324 · excluded $10,324
-
11a · Other revenue: Refunds
total $140 · excluded $140
-
11e · Other revenue, total
$140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $153 · management and general $153
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $31,158 · fundraising $31,158
-
11g · Fees: other
total $7,947 · program services $7,947
-
12 · Advertising and promotion
total $1,692 · management and general $1,692
-
13 · Office expenses
total $4,662 · program services $3,332 · management and general $1,330
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,840 · program services $94,719 · management and general $121
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $189 · management and general $189
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $99,466 · program services $99,466
-
23 · Insurance
total $23,097 · program services $22,946 · management and general $151
-
24a · Other expenses: Reimbursed expenses paid by affiliate
total $435,829 · program services $336,430 · management and general $99,399
-
24b · Other expenses: Equipment rental and repair
total $8,377 · program services $7,024 · management and general $1,353
-
24c · Other expenses: Program supplies
total $10,424 · program services $9,957 · management and general $467
-
24e · All other expenses
total $96,641 · program services $95,375 · management and general $1,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,367 · end of year $1,567
-
3 · Pledges and grants receivable
beginning of year $38,508 · end of year $41,668
-
10a · Land, buildings and equipment: cost or other basis
$4,575,698
-
10b · Land, buildings and equipment: accumulated depreciation
$1,725,779
-
10c · Land, buildings and equipment, net
beginning of year $2,927,860 · end of year $2,849,919
-
15 · Other assets
end of year $102,321
-
17 · Accounts payable and accrued expenses
beginning of year $1,036 · end of year $10,019
-
19 · Deferred revenue
beginning of year $679
-
25 · Other liabilities
beginning of year $40,303 · end of year $42,746
-
27 · Net assets without donor restrictions
beginning of year $2,926,915 · end of year $2,913,759
-
28 · Net assets with donor restrictions
beginning of year $51,802 · end of year $28,951
Mission and programs · 2022
Mission
The Organization was formed for the express purpose of operating exclusively to provide shelter and/or decent housing that is affordable to low to moderate income persons, together with reasonable quality of life services for needy persons who may be homeless, chronically disabled and/or economically disadvantaged.
Activities or mission (Part I)
To permanently eliminate homelessness for disabled and chronically homeless men by providing shelter and housing along with services to support transition.
-
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.
Expenses $334,034
-
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.
Expenses $246,414 · Revenue $57,896
-
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.
Expenses $96,748
As filed on the 2022 return.
Listed in Part VII
-
Rachel BittikerRACHEL BITTIKER
EXECUTIVE DIRECTOR
- Total calculated
- $49,983
- From this org
- $0
- From related orgs
- $44,080
- Other
- $5,903
- Hours/week
- 50
-
Brian KirkBRIAN KIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Regina OvermanREGINA OVERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa LittleLISA LITTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Drew FisherDREW FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marsha RosenthalMARSHA ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Roxanne SchweitzerROXANNE SCHWEITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ron HookRON HOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
James FosterJAMES FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Derek GibsonDEREK GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda MarktAMANDA MARKT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John TuckerJOHN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Walt SmithWALT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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Interfaith Community Services Inc
501c3 · Social Services · MO
-
501c3 · Supporting Organization · MO
Directly controlled by Interfaith Community Services
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325799
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