Civic Intelligence

New Life Mission Inn - Missouri

EIN 26-4787265 • 501(c)3 • Perryville, MO

Pub. 78 Eligible990-N Coverage

Profile

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.

PO Box 545Perryville, MO 63775

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,798

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$295,563

Down $41,393 (-12%) from 2023

Liabilities

Down

$65,136

Down $77,089 (-54%) from 2023

Net Assets

Up

$230,427

Up $35,696 (+18%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$222,317

Up $9,712 (+4.6%) from 2023

Expenses

Up

$186,621

Up $42,902 (+30%) from 2023

Net Income

Down

$35,696

Down $33,190 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $22,790Liabilities 2017: $1,436Net Assets 2017: $21,3542017Assets 2018: $22,322Liabilities 2018: $3,021Net Assets 2018: $19,3012018Assets 2019: $229,046Liabilities 2019: $159,906Net Assets 2019: $69,1402019Assets 2020: $246,108Liabilities 2020: $158,443Net Assets 2020: $87,6652020Assets 2021: $250,101Liabilities 2021: $152,956Net Assets 2021: $97,1452021Assets 2022: $273,876Liabilities 2022: $148,031Net Assets 2022: $125,8452022Assets 2023: $336,956Liabilities 2023: $142,225Net Assets 2023: $194,7312023Assets 2024: $295,563Liabilities 2024: $65,136Net Assets 2024: $230,4272024

Highlighted filing

2024

Assets$295,563
Liabilities$65,136
Net Assets$230,427
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $72,292Expenses 2017: $71,999Net Income 2017: $2932017Revenue 2018: $104,512Expenses 2018: $106,566Net Income 2018: -$2,0542018Revenue 2019: $209,592Expenses 2019: $157,984Net Income 2019: $51,6082019Revenue 2020: $239,569Expenses 2020: $221,044Net Income 2020: $18,5252020Revenue 2021: $255,337Expenses 2021: $245,857Net Income 2021: $9,4802021Revenue 2022: $258,874Expenses 2022: $230,174Net Income 2022: $28,7002022Revenue 2023: $212,605Expenses 2023: $143,719Net Income 2023: $68,8862023Revenue 2024: $222,317Expenses 2024: $186,621Net Income 2024: $35,6962024

Highlighted filing

2024

Revenue$222,317
Expenses$186,621
Net Income$35,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,563
Liabilities
$65,136
Net assets
$230,427
Revenue
$222,317
Expenses
$186,621
Net income
$35,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.65$2.30$2.22$1.87$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.42$1.95$2.13$1.44$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.48$1.26$2.59$2.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.53$0.97$2.55$2.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.58$0.88$2.40$2.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.60$0.69$2.10$1.58$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$223,295
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,657$186,657→ $0
Cash and Non-Interest-Bearing Accounts$150,299$108,906▼ $41,393
Total Assets$336,956$295,563▼ $41,393
Liabilities
Other Liabilities$140,077$60,572▼ $79,505
Accounts Payable and Accrued Expenses$2,148$4,564▲ $2,416
Total Liabilities$142,225$65,136▼ $77,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,731$230,427▲ $35,696
Total Net Assets Fund Balance$194,731$230,427▲ $35,696
Total Liabilities and Net Assets / Fund Balance$336,956$295,563▼ $41,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,657--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BrookesExecutive DiFT$58,798$58,798

Board Members and Trustees

NameTitle
Candace FairPresident
Jim RobertsonBoard Member
Nicola WisslerBoard Member
Pam SchmidtBoard Member
Ralph MortonBoard Member
Sarah Webb ElfrinkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$213,042
Program Service Revenue
$8,068
Investment Income
$0
Other Revenue
$1,207
All Other Contributions
$1,042
Change in Net Assets
$35,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,317
Total Revenue per Audited Statements
$222,317
Total Revenue per Form 990
$222,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,413
Other Expenses$42,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,044$7,449-$74,493
Current Officers, Directors, Trustees, and Key Employees$52,918$5,880-$58,798
Payroll Taxes$10,010$1,112-$11,122
Office Expenses$9,109$905-$10,014
Interest$5,630$625-$6,255
Information Technology$4,966$552-$5,518
Fees for Services Accounting-$4,855-$4,855
Insurance$3,299$367-$3,666
Other Expenses$1,343$149-$1,492
All Other Expenses$1,367$30-$1,397
Travel$1,052$117-$1,169
Advertising$265--$265
Total Functional Expenses$163,793$22,828$0$186,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,621
Total Expenses per Audited Statements$186,621
Total Expenses per Form 990$186,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,117
Fundraising Direct Expenses$978
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$60,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the director and the assistant director prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“Individuals with a conflict of interest refrain from any vote regarding the conflict. Annual disclosure of any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director and assistant director are approved annually by the exectuve board of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of all employees are approved by the executive board of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Mission Inn - Missouri
EIN
26-4787265
Phone
5735132918
Address
PO BOX 545, PERRYVILLE, MO 63775

Signing Officer

Name
Sharon Brookes
Title
Executive Director
Phone
5735132918
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Brookes
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE DIRECTOR AND THE ASSISTANT DIRECTOR PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WITH A CONFLICT OF INTEREST REFRAIN FROM ANY VOTE REGARDING THE CONFLICT. ANNUAL DISCLOSURE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTOR AND ASSISTANT DIRECTOR ARE APPROVED ANNUALLY BY THE EXECTUVE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES ARE APPROVED BY THE EXECUTIVE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0PERRYVILLE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BROOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735132918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE MISSION INN - MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0264787265
ReturnHeader/Filer/PhoneNum05735132918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02025-05-13T10:46:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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