New Life Mission Inn-Missouri
- Assets
- $250.1k
- Revenue
- $255.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Perryville, MO
- Founding
- 01/2010
- Data as of
- 12/2021
- EIN
- 26-4787265
Organization Overview
New Life Mission Inn-Missouri is located in Perryville, MO. The organization was established in 2010. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, New Life Mission Inn-Missouri employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Life Mission Inn-Missouri 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 12/2021, New Life Mission Inn-Missouri generated $255.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $245.9k during the year ending 12/2021. While expenses have increased by 27.8% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT SERVICES IN A SPIRITUAL ENVIRONMENT AND ACCOUNTABILITY FOR INDIVIDUALS RECOVERING FROM ADDICTIONS. PROVIDES STRUCTURED HOUSING AND PROMOTES PRODUCTIVE CITIZENSHIP AND POSITIVE COMMUNITY INTEGRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT SERVICES IN A SPIRITUAL ENVIRONMENT AND ACCOUNTABILITY FOR INDIVIDUALS RECOVERING FROM ADDICTIONS. PROVIDES STRUCTURED HOUSING AND PROMOTES PRODUCTIVE CITIZENSHIP AND POSITIVE COMMUNITY INTEGRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Courtois Director | Officer | 40 | $40,554 |
Candace Fair Past Preside | Trustee | 2 | $0 |
Judy Laurentius Treasurer | Trustee | 2 | $0 |
Nicola Wissler Board Member | Trustee | 2 | $0 |
Sarah Webb Elfrink President | Trustee | 2 | $0 |
Ralph Morton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,207 |
| Total Program Service Revenue | $6,742 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,337 |
| 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. | $40,554 |
| Compensation of current officers, directors, key employees. | $4,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,700 |
| Advertising and promotion | $986 |
| Office expenses | $10,069 |
| Information technology | $2,043 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,327 |
| All other expenses | $3,939 |
| Total functional expenses | $245,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,444 |
| 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 | $186,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $250,101 |
| Accounts payable and accrued expenses | $4,829 |
| 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 | $148,127 |
| Total liabilities | $152,956 |
| Net assets without donor restrictions | $97,110 |
| Net assets with donor restrictions | $35 |
| 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 | $250,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Life Mission Inn-Missouri has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: SPECIFIC PROGRAM | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safer Foundation Chicago, IL | $13,705,862 | $27,693,039 |
Transitions Inc Covington, KY | $17,383,184 | $9,808,810 |
Project Return Inc Nashville, TN | $5,303,107 | $6,857,195 |
Counseling And Consultation Service Inc Limestone, TN | $3,018,648 | $5,158,988 |
Dismas Inc Nashville, TN | $10,843,450 | $2,099,195 |
Center For Women In Transition St Louis, MO | $2,039,660 | $1,960,819 |
Oklahoma County Diversion Hub Inc Oklahoma City, OK | $1,849,032 | $3,313,104 |
Criminal Justice Ministry St Louis, MO | $3,925,914 | $2,188,411 |
Recovery Rocks Sevierville, TN | $952,424 | $885,402 |
Pets Helping People Tulsa, OK | $560,401 | $927,241 |
Doors Of Hope Murfreesboro, TN | $1,029,127 | $889,503 |
Legacy Reentry Foundation Nfp Waukegan, IL | $446,273 | $1,149,202 |