Civic Intelligence

Audrain County Shelter Resource Coalition

EIN 47-5519381 • 501(c)3 • Mexico, MO

Profile

Providing emergency shelter to the less fortunate, transitional housing, and resources to members of the community to maintain their current housing.

PO Box 1002Mexico, MO 65265

acsrcmo.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,158

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$662,259

Down $196,442 (-23%) from 2023

Liabilities

Down

$29,210

Down $9,571 (-25%) from 2023

Net Assets

Down

$633,049

Down $186,871 (-23%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$270,203

Down $373,701 (-58%) from 2023

Expenses

Up

$457,074

Up $163,644 (+56%) from 2023

Net Income

Down

-$186,871

Down $537,345 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2021: $71,742Net Assets 2021: $71,7422021Assets 2022: $517,203Liabilities 2022: $47,750Net Assets 2022: $469,4532022Assets 2023: $858,701Liabilities 2023: $38,781Net Assets 2023: $819,9202023Assets 2024: $662,259Liabilities 2024: $29,210Net Assets 2024: $633,0492024

Highlighted filing

2024

Assets$662,259
Liabilities$29,210
Net Assets$633,049
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $83,969Expenses 2021: $37,660Net Income 2021: $46,3092021Revenue 2022: $488,167Expenses 2022: $90,457Net Income 2022: $397,7102022Revenue 2023: $643,904Expenses 2023: $293,430Net Income 2023: $350,4742023Revenue 2024: $270,203Expenses 2024: $457,074Net Income 2024: -$186,8712024

Highlighted filing

2024

Revenue$270,203
Expenses$457,074
Net Income-$186,871
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$662,259
Liabilities
$29,210
Net assets
$633,049
Revenue
$270,203
Expenses
$457,074
Net income
-$186,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.29$6.33$2.70$4.57$1.87
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.39$8.20$6.44$2.93$3.50
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.48$4.69$4.88$0.90$3.98
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.84$0.38$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$300,970
Mission and Program Overview

Mission

Providing shelter for the less fortunate

Providing emergency shelter to the less fortunate, transitional housing, and resources to members of the community to maintain their current housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$819,920$633,049▼ $186,871
Land, Buildings, and Equipment, Net$600,163$553,879▼ $46,284
Savings and Temporary Cash Investments$200,000--
Cash and Non-Interest-Bearing Accounts$58,538$108,380▲ $49,842
Total Assets$858,701$662,259▼ $196,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,781$29,210▼ $9,571
Total Liabilities$38,781$29,210▼ $9,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,920$633,049▼ $186,871
Total Liabilities and Net Assets / Fund Balance$858,701$662,259▼ $196,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,738$32,189$569,927
Other Land Buildings$5,119$5,546$10,665
Equipment$4,047$5,207$9,254
Leasehold Improvements$6,975$287$7,262
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ravae MooreDirectorPT$54,158$54,158

Board Members and Trustees

NameTitle
John MathewsChairperson
Linda AhmannVice Chairperson
Bev BorgesonMember
Mel ToelnerMember
Paula SmithMember
Kristen FishbackSecretary
Janelle WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,054
Program Service Revenue
$61,688
Investment Income
$239
Other Revenue
$2,222
All Other Contributions
$160,221
Change in Net Assets
$-186,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,316
Other Expenses$140,550
Grants and Similar Amounts Paid$89,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,856--$134,856
Grants to Domestic Individuals$89,208--$89,208
Current Officers, Directors, Trustees, and Key Employees-$54,158-$54,158
Occupancy$37,633--$37,633
Depreciation Depletion$19,787--$19,787
Pension Plan Contributions$17,061--$17,061
Payroll Taxes$12,784$4,128-$16,912
Office Expenses$12,845--$12,845
Insurance$6,203--$6,203
Other Employee Benefits$4,329--$4,329
Fees for Services Accounting$2,877--$2,877
Information Technology$2,595--$2,595
Interest$2,015--$2,015
Other Expenses$1,402--$1,402
Advertising$144--$144
Conferences and Meetings$103--$103
Total Functional Expenses$398,788$58,286$0$457,074
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part IV, Section C, Line 19

“Documents will be provided upon any reasonable request.”

Filing and Contact Details

Filer

Filer Name
Audrain County Shelter Resource Coalition
EIN
47-5519381
In Care Of
% JANELLE WILLIAMS
Phone
5735675160
Address
PO BOX 1002, MEXICO, MO 65265

Signing Officer

Name
Janelle Williams
Title
Treasurer
Phone
5735675160
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Williams
Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01866
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735675160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDRAIN COUNTY SHELTER RESOURCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0475519381
ReturnHeader/Filer/InCareOfNm0% JANELLE WILLIAMS
ReturnHeader/Filer/PhoneNum05735675160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1002

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