Civic Intelligence

Jefferson County Rescue Mission Inc

990 • Fiscal year 2020 • EIN 43-1146064

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNONE
8943 Commercial Blvd PO Box 211Pevely, MO 63070

(636) 475-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$386,171

Up $72,283 (+23%) from 2019

Net Assets

Up

$335,172

Up $88,510 (+36%) from 2019

Liabilities

Down

$50,999

Down $16,227 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$382,394

Up $69,312 (+22%) from 2019

Expenses

Down

$313,678

Down $21,711 (-6.5%) from 2019

Net Income

Up

$68,716

Up $91,023 (+408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $343,288Liabilities 2011: $96,224Net Assets 2011: $247,0642011Assets 2012: $308,789Liabilities 2012: $91,074Net Assets 2012: $217,7152012Assets 2013: $320,312Liabilities 2013: $85,913Net Assets 2013: $234,3992013Assets 2014: $338,932Liabilities 2014: $91,300Net Assets 2014: $247,6322014Assets 2015: $387,790Liabilities 2015: $120,036Net Assets 2015: $267,7542015Assets 2017: $332,516Liabilities 2017: $89,672Net Assets 2017: $242,8442017Assets 2018: $342,493Liabilities 2018: $73,524Net Assets 2018: $268,9692018Assets 2019: $313,888Liabilities 2019: $67,226Net Assets 2019: $246,6622019Assets 2020: $386,171Liabilities 2020: $50,999Net Assets 2020: $335,1722020Assets 2021: $400,802Liabilities 2021: $39,304Net Assets 2021: $361,4982021Assets 2022: $381,187Liabilities 2022: $7,398Net Assets 2022: $373,7892022Assets 2023: $411,896Liabilities 2023: $63,794Net Assets 2023: $348,1022023Assets 2024: $605,305Liabilities 2024: $36,131Net Assets 2024: $569,1742024

Highlighted filing

2020

Assets$386,171
Liabilities$50,999
Net Assets$335,172
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $512,5112011Revenue 2012: $395,562Expenses 2012: $424,911Net Income 2012: -$29,3492012Revenue 2013: $471,318Expenses 2013: $454,634Net Income 2013: $16,6842013Revenue 2014: $388,655Expenses 2014: $375,422Net Income 2014: $13,2332014Revenue 2015: $383,431Expenses 2015: $363,309Net Income 2015: $20,1222015Revenue 2017: $348,903Expenses 2017: $360,991Net Income 2017: -$12,0882017Revenue 2018: $380,732Expenses 2018: $354,607Net Income 2018: $26,1252018Revenue 2019: $313,082Expenses 2019: $335,389Net Income 2019: -$22,3072019Revenue 2020: $382,394Expenses 2020: $313,678Net Income 2020: $68,7162020Revenue 2021: $333,637Expenses 2021: $307,311Net Income 2021: $26,3262021Revenue 2022: $338,889Expenses 2022: $326,598Net Income 2022: $12,2912022Revenue 2023: $239,617Expenses 2023: $265,304Net Income 2023: -$25,6872023Revenue 2024: $513,244Expenses 2024: $292,172Net Income 2024: $221,0722024

Highlighted filing

2020

Revenue$382,394
Expenses$313,678
Net Income$68,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$382,394
Mission and Program Overview

Mission

Jefferson county rescue mission is a homeless shelter organized to provide food, clothing and relief to destitute and homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,422$285,551▼ $14,871
Cash and Non-Interest-Bearing Accounts$13,466$100,620▲ $87,154
Total Assets$313,888$386,171▲ $72,283
Liabilities
Other Liabilities$45,775$42,071▼ $3,704
Deferred Revenue-$8,307-
Accounts Payable and Accrued Expenses$21,451$621▼ $20,830
Total Liabilities$67,226$50,999▼ $16,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,662$335,172▲ $88,510
Total Net Assets Fund Balance$246,662$335,172▲ $88,510
Total Liabilities and Net Assets / Fund Balance$313,888$386,171▲ $72,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,372-$250,372
Other Land Buildings$-139,321$363,842$224,521
Land$174,500-$174,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary UnderwoodChair
Louise SardoPresident
Avery FortenberryDirector
Betty CultonDirector
Launie WellmanDirector
Laura SelmonDirector
Randy CaseyDirector
Judy FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5
All Other Contributions
$382,389
Change in Net Assets
$68,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$168,000
Total Noncash Contributions1$168,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,342
Total Fundraising Expense$28,271
Salaries, Compensation, and Employee Benefits$27,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,588$1,270$2,540$25,398
Depreciation Depletion$25,017--$25,017
Occupancy$14,671--$14,671
Insurance$7,797--$7,797
Fees for Services Other-$4,697-$4,697
All Other Expenses$2,772$1,150-$3,922
Other Expenses$3,507-$25,537$3,507
Travel$3,397--$3,397
Fees for Services Accounting-$3,106-$3,106
Office Expenses$58$2,458-$2,516
Payroll Taxes$1,647$97$194$1,938
Interest-$1,504-$1,504
Advertising-$1,388-$1,388
Total Functional Expenses$269,737$15,670$28,271$313,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Note Payable - Bank$38,321
Sba Loan$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Louise sardo john sardo president employee mother and son relationship”

Form 990, Page 6, Part VI, Line 7A

“President elects board members.”

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

“The president reviews and files the 990.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are given upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County
EIN
43-1146064
Phone
6364753030
Address
8943 COMMERCIAL BLVD PO BOX 211, PEVELY, MO 63070

Signing Officer

Name
Randy Casey
Title
Director
Phone
6364753030
Signed
2021-11-15

Organization Details

Principal Officer
Louise Sardo
Formed
1978
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JEFFERSON COUNTY RESCUE MISSION IS A HOMELESS SHELTER ORGANIZED TO PROVIDE FOOD, CLOTHING AND RELIEF TO DESTITUTE AND HOMELESS PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01388
IRS990/AdvertisingGrp/TotalAmt01388
IRS990/AllOtherContributionsAmt0382389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02772
IRS990/AllOtherExpensesGrp/TotalAmt03922
IRS990/BooksInCareOfDetail/PersonNm0RANDY CASEY
IRS990/BooksInCareOfDetail/PhoneNum06364753030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08943 COMMERCIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEVELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013466
IRS990/CashNonInterestBearingGrp/EOYAmt0100620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286342
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068716
IRS990/CYSalariesCompEmpBnftPaidAmt027336
IRS990/CYTotalExpensesAmt0313678
IRS990/CYTotalFundraisingExpenseAmt028271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt08307
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025017
IRS990/DepreciationDepletionGrp/TotalAmt025017
IRS990/Desc0FUNDS ARE USED THROUGH OUT THE YEAR TO PAY FOR THE UPKEEP OF THE MISSION, TO PROVIDE FOR THE POVERTY-STRICKEN AND SHELTER FOR HOMELESS PEOPLE IN THE JEFFERSON COUNTY, MO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269737
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03106
IRS990/FeesForServicesAccountingGrp/TotalAmt03106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04697
IRS990/FeesForServicesOtherGrp/TotalAmt04697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY CULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3AVERY FORTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SELMON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUNIE WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE SARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07797
IRS990/InsuranceGrp/TotalAmt07797
IRS990/InterestGrp/ManagementAndGeneralAmt01504
IRS990/InterestGrp/TotalAmt01504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285551
IRS990/LandBldgEquipCostOrOtherBssAmt0649393
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JEFFERSON COUNTY RESCUE MISSION IS A HOMELESS SHELTER ORGANIZED TO PROVIDE FOOD, CLOTHING AND RELIEF TO DESTITUTE AND HOMELESS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246662
IRS990/NetAssetsOrFundBalancesEOYAmt0335172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0168000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014671
IRS990/OccupancyGrp/TotalAmt014671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt02516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DONATED
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt025537
IRS990/OtherExpensesGrp/ProgramServicesAmt0177156
IRS990/OtherExpensesGrp/ProgramServicesAmt112127
IRS990/OtherExpensesGrp/ProgramServicesAmt23507
IRS990/OtherExpensesGrp/TotalAmt0177156
IRS990/OtherExpensesGrp/TotalAmt125537
IRS990/OtherExpensesGrp/TotalAmt212127
IRS990/OtherExpensesGrp/TotalAmt33507
IRS990/OtherLiabilitiesGrp/BOYAmt045775
IRS990/OtherLiabilitiesGrp/EOYAmt042071
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021588
IRS990/OtherSalariesAndWagesGrp/TotalAmt025398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097
IRS990/PayrollTaxesGrp/ProgramServicesAmt01647
IRS990/PayrollTaxesGrp/TotalAmt01938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISE SARDO
IRS990/PriorPeriodAdjustmentsAmt019794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0291960
IRS990/PYRevenuesLessExpensesAmt0-22307
IRS990/PYSalariesCompEmpBnftPaidAmt043429
IRS990/PYTotalExpensesAmt0335389
IRS990/PYTotalRevenueAmt0313082
IRS990/ReconcilationRevenueExpnssAmt068716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt01586044
IRS990ScheduleA/SubstantialContributorsTotAmt0197278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783322
IRS990ScheduleA/TotalSupportAmt01783322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250372
IRS990ScheduleD/LandGrp/BookValueAmt0174500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-139321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285551
IRS990ScheduleD/TotalLiabilityAmt042071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0168000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUISE SARDO JOHN SARDO PRESIDENT EMPLOYEE MOTHER AND SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT ELECTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS AND FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313888
IRS990/TotalAssetsEOYAmt0386171
IRS990/TotalAssetsGrp/BOYAmt0313888
IRS990/TotalAssetsGrp/EOYAmt0386171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382389
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067226
IRS990/TotalLiabilitiesEOYAmt050999
IRS990/TotalLiabilitiesGrp/BOYAmt067226
IRS990/TotalLiabilitiesGrp/EOYAmt050999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335172
IRS990/TotalProgramServiceExpensesAmt0269737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386171
IRS990/TravelGrp/ProgramServicesAmt03397
IRS990/TravelGrp/TotalAmt03397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 LOCUST
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06364753030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431146064
ReturnHeader/Filer/PhoneNum06364753030
ReturnHeader/Filer/USAddress/AddressLine1Txt08943 COMMERCIAL BLVD PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0PEVELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FESTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630280776
ReturnHeader/PreparerPersonGrp/PhoneNum06369378351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P O'SHEA CPA
ReturnHeader/ReturnTs02021-11-15T16:11:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,171
Liabilities
$50,999
Net assets
$335,172
Revenue
$382,394
Expenses
$313,678
Net income
$68,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.36$5.69$5.13$2.92$2.21
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.64$3.48$2.40$2.65$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.74$3.39$3.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.39$3.61$3.34$3.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.51$3.35$3.82$3.14$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$3.13$3.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.74$2.69$3.81$3.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.90$2.43$3.49$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.20$2.68$3.83$3.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.89$3.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.86$2.34$4.71$4.55$0.17
2012Summary only. Only limited summary data is available for this year.$3.09$0.91$2.18$3.96$4.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.96$2.47$5.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits