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Nonprofiteer
← ST JOSEPH PEACE MISSION FOR CHILDREN

Form 990 for tax year 2023

Filed by ST JOSEPH PEACE MISSION FOR CHILDREN.

Totals

Total revenue
$1,899,367
Total expenses
$1,696,058
Contributions and grants received
$273,238
Grants paid
$0
Program service revenue
$1,625,969
Investment income
$160
Other revenue
$0
Total assets, end of year
$1,518,725
Total liabilities, end of year
$29,487
Net assets or fund balances, end of year
$1,489,238
Program services expenses (Part IX)
$1,609,854
Management and general expenses
$74,100
Fundraising expenses
$12,104
Program service expenses (Part III)
$1,609,854

Program services were 94.9% 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.

  • 1c · Fundraising events

    $15,355

  • 1f · All other contributions, gifts and grants

    $257,883

  • 1g · Noncash contributions included above

    $25,798

  • 2a · Program service revenue: CABINET FOR FAMILIES/CHILDREN

    total $1,612,786 · related or exempt $1,612,786

  • 2b · Program service revenue: COUNTY FISCAL COURT

    total $13,183 · related or exempt $13,183

  • 3 · Investment income

    total $160 · related or exempt $160

  • 8a · Fundraising events: contributions included on line 1c

    $15,355

  • 8b · Fundraising events: direct expenses

    $12,104

  • 8c · Net income from fundraising events

    total -$12,104

  • 11a · Other revenue: OFFSET SCH G EXPENSE

    total $12,104 · excluded $12,104

  • 11e · Other revenue, total

    $12,104

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,607 · program services $53,764 · management and general $35,843

  • 7 · Other salaries and wages

    total $1,079,555 · program services $1,052,145 · management and general $27,410

  • 9 · Other employee benefits

    total $11,693 · program services $11,060 · management and general $633

  • 10 · Payroll taxes

    total $93,412 · program services $88,573 · management and general $4,839

  • 11c · Fees: accounting

    total $50,000 · program services $50,000

  • 12 · Advertising and promotion

    total $11,927 · program services $11,927

  • 13 · Office expenses

    total $6,030 · program services $4,659 · management and general $1,371

  • 16 · Occupancy

    total $21,596 · program services $21,596

  • 17 · Travel

    total $11,008 · program services $9,907 · management and general $1,101

  • 20 · Interest

    total $11,758 · program services $11,758

  • 22 · Depreciation, depletion and amortization

    total $45,849 · program services $45,849

  • 23 · Insurance

    total $44,945 · program services $44,945

  • 24a · Other expenses: FOOD AND MEALS

    total $57,254 · program services $57,022 · management and general $232

  • 24b · Other expenses: RES ACTIVITIES, ALLOWANCE

    total $30,842 · program services $30,842

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $21,811 · program services $21,811

  • 24d · Other expenses: AUDIT EXPENSE

    total $19,600 · program services $19,600

  • 24e · All other expenses

    total $89,171 · program services $74,396 · management and general $2,671 · fundraising $12,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,593 · end of year $313,530

  • 10a · Land, buildings and equipment: cost or other basis

    $1,601,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $396,130

  • 10c · Land, buildings and equipment, net

    beginning of year $1,111,276 · end of year $1,205,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,940 · end of year $4,487

  • 25 · Other liabilities

    beginning of year $155,000 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,084,934 · end of year $1,485,278

  • 28 · Net assets with donor restrictions

    beginning of year $200,995 · end of year $3,960

Mission and programs · 2023

Mission

OPERATES THREE FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE. A SEPARATE HOUSE FOR GIRLS PROVIDING LONG TERM RESIDENCE.

  • PROVIDED EMERGENCY SHELTER AND CARE TO CHILDREN IN NEED. DURING THE FISCAL YEAR ENDING 06/30/2024, WE SERVED 138 CHILDREN, FOR A CUMULATIVE TOTAL OF 1,782 DAYS.

    Expenses $526,681 · Revenue $474,816

  • OPERATE LONG TERM HOUSING FOR BOYS. DURING THE FISCAL YEAR ENDING 06/30/2024, 63 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 1,525.

    Expenses $542,580 · Revenue $510,805

  • OPERATE LONG TERM HOUSING FOR GIRLS. DURING THE FISCAL YEAR ENDING 06/30/2024, 75 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 1,933.

    Expenses $540,593 · Revenue $640,348

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Crystal Sapp

    EXECUTIVE DI

    Total calculated
    $89,606
    From this org
    $89,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Zara Basham

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Harry Bellew

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    5

  • Judy Brandon

    BOARD MEMBER

    Total calculated
    $0

  • Siebrand Dooper

    BOARD MEMBER

    Total calculated
    $0

  • Mandie Stone Hicks

    BOARD MEMBER

    Total calculated
    $0

  • Kirsten Horsley

    BOARD MEMBER

    Total calculated
    $0

  • Carl Lewis

    BOARD MEMBER

    Total calculated
    $0

  • David Marshall

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kathleen Hayden McFadden

    BOARD MEMBER

    Total calculated
    $0

  • Bryson Morrow

    EXECUTIVE DI

    Total calculated
    $0

  • Nick Payne

    BOARD MEMBER

    Total calculated
    $0

  • Julie Renshaw

    BOARD MEMBER

    Total calculated
    $0

  • Richard Schrecker

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349311331

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