2024-12-18T13:24:21-05:00 2024-06-30 010716655 MARTZ & WILSON LLP 712 HANLEY INDUSTRIAL CT BRENTWOOD MO 631441904 990 2023-07-01 462647318 CRIMINAL JUSTICE MINISTRY CRIM 3148816023 2342 LASALLE STREET ST LOUIS MO 63104 SARAH TOPAL EXECUTIVE DIRECTOR 3148816023 2024-12-16 true true HEATHER HAYES P01384354 3146461040 2024-12-16 2023 2024-10-15 13:58:12Z JON DOBSON 2819330 false X WWW.CJMSTLOUIS.ORG X 2014 MO TO IMPROVE OUR COMMUNITIES BY SUPPORTING AND EMPOWERING THOSE IMPACTED BY INCARCERATION. 9 9 27 234 146062 21701 1829628 1794883 0 8558 140913 -29553 31086 1808633 1966882 0 0 1002391 962032 0 7338 1243409 1245449 2245800 2207481 -437167 -240599 3608531 2726530 2322207 1686139 1286324 1040391 TO IMPROVE OUR COMMUNITIES BY SUPPORTING AND EMPOWERING THOSE IMPACTED BY INCARCERATION. false false 1634005 CJM'S SCATTERED SITE REENTRY HOUSING PROGRAMS INCLUDE RELEASE TO RENT, FOR MEN WHO HAVE BEEN INCARCERATED 10 OR MORE YEARS, RELEASE TO RENT VETERANS PROGRAM, FOR JUSTICE INVOLVED VETERANS, AND RELEASE TO RENT FOR WOMEN, WHICH SERVES FORMERLY INCARCERATED WOMEN. THE RELEASE TO RENT PROGRAMS LAST FROM 12 TO 24 MONTHS, PROVIDE SUPPORTIVE HOUSING, CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO SUPPORT SUCCESSFUL REENTRY. 234299 FIRST SERVICES OFFERS ACCESS TO A NUMBER OF RESOURCES TO CLIENTS WHO HAVE BEEN RELEASED FROM INCARCERATION INCLUDING,BUT NOT LIMITED TO HYGIENE ITEMS, CLOTHING, TRANSPORTATION AND VOUCHERS FOR STATE IDENTIFICATION AND/OR BIRTH CERTIFICATES. 1607 OTHER SERVICES INCLUDE MINISTRY AND SUPPORT CLASSES, ADVOCACY AND COMMUNITY ENGAGEMENTS AND SUPPORT GROUPS THAT TEACH BUSINESS SKILLS. 1869911 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 40 0 true 27 true true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X X SARAH TOPAL 3148816023 2342 LASALLE ST ST LOUIS MO 63104 THOMAS CASEY EXECUTIVE DI 40.00 X 105000 0 0 SARAH TOPAL EXECUTIVE DI 40.00 X 10384 0 0 DWIGHT CANNING BOARD MEMBER 1.00 X 0 0 0 JON DOBSON PRESIDENT 1.00 X X 0 0 0 CATHERINE KITTY KEEFE SECRETARY 1.00 X X 0 0 0 TERRANCE MCCULLEY BOARD MEMBER 1.00 X 0 0 0 NANCY MURPHY BOARD MEMBER 1.00 X 0 0 0 CATHY ROSS VICE PRESIDE 1.00 X X 0 0 0 JUSTIN TAYLOR BOARD MEMBER 1.00 X 0 0 0 JESSICA WUBKER TREASURER 1.00 X X 0 0 0 JAMES WYRSCH BOARD MEMBER 1.00 X 0 0 0 115384 1 true false false 7470 1072718 714695 14945 1794883 1152 1152 166760 160459 6301 6301 6301 825000 685239 139761 139761 139761 4025 7470 6750 -2725 MISCELLANEOUS 27510 27510 27510 1966882 27510 146062 1152 10384 6490 3894 105000 65625 39375 687916 503730 184186 100128 69825 30303 58604 44269 14335 743 743 22614 19537 3077 3884 2648 1236 2411 2411 14420 5033 5608 3779 307318 285982 21336 1915 173 1742 5487 5322 165 41498 41498 DIRECT PROGRAM EXPENSES 804584 804584 CONTRACTED SERVICES 20123 221 19902 BAD DEBT 10883 9758 1125 MISCELLANEOUS 4858 1010 3848 4711 3463 1225 23 2207481 1869911 330232 7338 343029 293501 85979 90084 322802 145000 168303 167344 54317 57957 2105059 285028 2436966 1820031 193635 149613 3500 3000 3608531 2726530 43385 58257 484301 405328 1420776 978614 373745 243940 2322207 1686139 X 1015546 759540 270778 280851 1286324 1040391 3608531 2726530 X -240599 -5334 X false true X true false X 2117522 1949813 2296034 1829628 1794883 9987880 2117522 1949813 2296034 1829628 1794883 9987880 4908245 5079635 -13184 -3721 880 8558 1152 -6315 2922 2922 249 468 1090 8249 27540 37596 10022083 155639 0.50680 0.62880 X PART II, LINE 10 MISCELLANEOUS 37,596 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328500 328500 1771559 280028 1491531 5000 5000 1820031 LEASE LIABILITY - OPERATING LEASE 152109 OTHER LIABILITIES 91831 243940 X 2134091 167209 167209 1966882 1966882 2380024 172543 172543 2207481 2207481 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORM 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE AND LOCAL TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 6,750 DIRECT RENTAL EXPENSE 160,459 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 6,750 DIRECT RENTAL EXPENSE 160,459 ACCRUED INCOME TAXES 5,334 false false false false false false false false false THOMAS CASEY EXECUTIVE DIRECTOR 105000 105000 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS GIVEN TO THE GOVERNING BODY WHICH REVIEWS IT BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS BETWEEN A DIRECTOR AND THE CORPORATION IS VOIDABLE UNLESS THE TRANSACTION IS NOT UNFAIR TO THE CORPORATION AT THE TIME IT IS ENTERED OR THE TRANSACTION IS APPROVED IN ADVANCE BY VOTE. THE BOARD REVIEWS THE POLICY PERIODICALLY AND MAKES CHANGES AS NEEDED TO ENSURE CONFLICTS OF INTEREST DO NOT OCCUR. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 6,750 DIRECT RENTAL EXPENSE 160,459 DIRECT FUNDRAISING EXPENSE -6,750 DIRECT RENTAL EXPENSE -160,459 ACCRUED INCOME TAXES -5,334 TOTAL -5,334