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Nonprofiteer
← COMMUNITY MISSIONS CORPORATION

Form 990 for tax year 2023

Filed by COMMUNITY MISSIONS CORPORATION.

Totals

Total revenue
$770,194
Total expenses
$870,355
Contributions and grants received
$704,160
Grants paid
$123,354
Program service revenue
$63,979
Investment income
-$2,235
Other revenue
$4,290
Total assets, end of year
$2,945,714
Total liabilities, end of year
$85,033
Net assets or fund balances, end of year
$2,860,681
Program services expenses (Part IX)
$761,220
Management and general expenses
$96,122
Fundraising expenses
$13,013
Program service expenses (Part III)
$761,220

Program services were 87.5% 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

    $24,933

  • 1e · Government grants (contributions)

    $460,022

  • 1f · All other contributions, gifts and grants

    $219,205

  • 1g · Noncash contributions included above

    $123,308

  • 2a · Program service revenue: Rental inome

    total $63,979 · related or exempt $63,979

  • 7b · Less cost or other basis and sales expenses

    other assets $2,235

  • 7c · Gain or loss

    other assets -$2,235

  • 7d · Net gain or loss

    total -$2,235

  • 11a · Other revenue: Refunds

    total $4,290 · excluded $4,290

  • 11e · Other revenue, total

    $4,290

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $123,354 · program services $123,354

  • 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 $64,882 · management and general $64,882

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $306,735 · program services $306,735

  • 8 · Pension plan contributions

    total $3,701 · program services $3,701

  • 9 · Other employee benefits

    total $45,348 · program services $45,348

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $13,013 · fundraising $13,013

  • 11g · Fees: other

    total $4,605 · program services $4,508 · management and general $97

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,416 · program services $3,177 · management and general $239

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $110,214 · program services $110,194 · management and general $20

  • 17 · Travel

    total $1,145 · program services $1,145

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,962 · program services $100 · management and general $1,862

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $98,911 · program services $98,911

  • 23 · Insurance

    total $23,360 · program services $23,360

  • 24a · Other expenses: Reimbursed expenses paid by affiliate

    total $16,764 · management and general $16,764

  • 24b · Other expenses: Equipment rental and repair

    total $13,394 · program services $11,536 · management and general $1,858

  • 24c · Other expenses: Program supplies

    total $19,126 · program services $18,862 · management and general $264

  • 24d · Other expenses: Bad debts

    total $8,648 · program services $8,374 · management and general $274

  • 24e · All other expenses

    total $5,277 · program services $1,915 · management and general $3,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,567 · end of year $47,701

  • 3 · Pledges and grants receivable

    beginning of year $41,668 · end of year $28,786

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

    $4,575,700

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

    $1,824,691

  • 10c · Land, buildings and equipment, net

    beginning of year $2,849,919 · end of year $2,751,009

  • 15 · Other assets

    beginning of year $102,321 · end of year $118,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,019 · end of year $512

  • 25 · Other liabilities

    beginning of year $42,746 · end of year $84,521

  • 27 · Net assets without donor restrictions

    beginning of year $2,913,759 · end of year $2,833,901

  • 28 · Net assets with donor restrictions

    beginning of year $28,951 · end of year $26,780

Mission and programs · 2023

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 $369,743 · Grants $123,354

  • 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 $278,282

  • 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 $113,195

As filed on the 2023 return.

Listed in Part VII

  • Rachael Bittiker

    EXECUTIVE DIRECTOR

    Total calculated
    $62,200
    From this org
    $62,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brett King

    DIRECTOR

    Total calculated
    $59,908
    From this org
    $0
    From related orgs
    $59,908
    Other
    $0
    Hours/week
    1 + 39 related

  • Brian Kirk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Regina Overman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Little

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Drew Fisher

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Marsha Rosenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Roxanne Schweitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ron Hook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Julie Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • James Foster III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Derek Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amanda Markt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • John Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Fransicos Castorena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ashley Franken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Reents

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cassandra Veale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dave Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Burnham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Walt Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bridget Supple

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349317907

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