Audrain County Shelter Resource Coalition
- Assets
- $71.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mexico, MO
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-5519381
Organization Overview
Audrain County Shelter Resource Coalition is located in Mexico, MO. The organization was established in 2015. 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. Audrain County Shelter Resource Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED SHELTER FOR THE LESS FORTUNATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Williams Treasurer | 2 | $0 | |
Jay Eicher Chairperson | 5 | $0 | |
Philip Iman Vice-Chairperson | 2 | $0 | |
Kristen Fishback Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,425 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $41 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,503 |
| Other Revenue | $0 |
| Total Revenue | $83,969 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $22,033 |
| Occupancy, rent, utilities, and maintenance | $7,023 |
| Printing, publications, postage, and shipping | $2,440 |
| Other expenses | $6,164 |
| Total expenses | $37,660 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $71,742 |
| Other assets | $0 |
| Total assets | $71,742 |
| Total liabilities | $0 |
| Net assets or fund balances | $71,742 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Audrain County Shelter Resource Coalition has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Fred V & Dorothy H Heinkel Charitable Foundation Stephen B Sm Columbia, MO PURPOSE: ACSRC EXPANSION PROJECT | $25,000 |
Miriam Arnold Edmonston Charitable Foundation Inc Mexico, MO PURPOSE: GENERAL | $15,000 |
Griffin Family Foundation Inc Mexico, MO PURPOSE: GRANT - HOTEL ROOM FOR NEEDY | $10,000 |
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Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
Nashville Safe Haven Family Shelter Nashville, TN | $6,221,604 | $5,352,543 |