Nonprofit · EIN 46-4727775
ROLLA MISSION
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,229,542 | $1,150,251 | $79,291 | $481,202 | $179,197 | $302,005 |
| June 30, 2024 | 990 | $1,471,716 | $1,521,365 | -$49,649 | $236,590 | $20,359 | $216,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,223,958
- of which government grants
- $763,101
- Program service revenue
- $0
- Investment income
- $5,584
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $541,841
- Salaries, compensation and benefits (total)
- $619,172
- Professional fundraising fees
- $9,092
- Legal fees
- $20,000
- Accounting fees
- $20,650
- Occupancy
- $128,992
- Depreciation
- $25,155
- Program services (functional)
- $1,033,638
- Management and general (functional)
- $107,521
- Fundraising (functional)
- $9,092
Balance sheet and other
- Total assets, start of year
- $449,318
- Total assets, end of year
- $481,202
- Total liabilities, end of year
- $179,197
- Net assets, end of year
- $302,005
- Land, buildings and equipment
- $97,450
- Publicly traded securities
- $198,611
- Net assets without donor restrictions
- $302,005
- Gross receipts
- $1,229,542
- Employees
- 11
- Year formed
- 2014
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Eberly | Member Trustee or director | 0 | $0 |
| Marsha Ray | Member Trustee or director | 0 | $0 |
| Jon Wilsdorf | Member Trustee or director | 0 | $0 |
| Lauren Mack | Secretary Trustee or director | 0 | $0 |
| Bill Priesmeyer | Member Trustee or director | 0 | $0 |
| Sean Harris | Chair Officer | 0 | $0 |
| Patrick Wilson | Vice Chair Officer | 0 | $0 |
| Felicia Richards-Mealy | Member Officer | 0 | $0 |
| Jacqui Timer | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Wilsdorf | Member Trustee or director | 0 | $0 |
| Marsha Ray | Member Trustee or director | 0 | $0 |
| Bill Priesmeyer | Member Trustee or director | 0 | $0 |
| Lauren Mack | Secretary Trustee or director | 0 | $0 |
| Jody Eberly | Member Trustee or director | 0 | $0 |
| Jacqui Timer | Member Trustee or director | 0 | $0 |
| Sean Harris | Chair Officer | 0 | $0 |
| Leasa Mealy | Treasurer Officer | 0 | $0 |
| Felicia Richards-Mealy | Member Officer | 0 | $0 |
| Patrick Wilson | Vice Chair Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 708 N MAIN ST, ROLLA, MO 65401-3023
- In care of
- % JACQUI TIMER
- Mailing address (990-N for 2017)
- 708 N Main Street, Rolla MO 65401
- Principal officer (990 for 2024)
- Sean Harris, PO Box 1213, Rolla, MO 65402
- Principal officer (990-N for 2017)
- Marie Allen, 1111 Lynwood Drive, Rolla MO 65401
- Signed the 990
- JACQUI TIMER, Treasurer
- Phone
- (573) 308-5474
- Website
- www.therollamission.org
- Return prepared by
- Sutton
Mission
Provide refuge for the disadvantaged. The Rolla Mission compassionately and practically serves individuals with resources that address the physical, social and emotional needs.
Program accomplishments
- The Rolla Mission compassionately and practically serve individuals with services that address physical, social and emotional needs.Expenses $1,033,638 · revenue $1,229,542
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4727775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $481,202
- Income (IRS master file)
- $1,229,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,229,542 | $1,150,251 | $481,202 | IRS |
| 990 | June 2024 | $1,471,716 | $1,521,365 | $236,590 | IRS |
| 990 | June 2023 | $556,235 | $652,948 | $263,182 | IRS |
| 990 | June 2022 | $491,106 | $444,740 | $344,711 | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Marie Allen | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4727775).
Questions about ROLLA MISSION
- What is the EIN of ROLLA MISSION?
- The employer identification number (EIN) of ROLLA MISSION is 46-4727775.
- Is ROLLA MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROLLA MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLLA MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROLLA MISSION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROLLA MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROLLA MISSION?
- The 990 for the year ended June 30, 2025 names Sean Harris.
- Who are the officers and directors of ROLLA MISSION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROLLA MISSION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,229,542, expenses of $1,150,251 and total assets of $481,202 at year end.
Other nonprofits in ROLLA
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- GINGERBREAD HOUSE INC EIN 43-1227789 · last filed 990 for 2025
- TRI-COUNTY CENTER FOR INDEPENDENT LIVING EIN 43-1764982 · last filed 990 for 2025
- THE COMMUNITY PARTNERSHIP EIN 43-1768614 · last filed 990 for 2025
- RUSSELL HOUSE RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE EIN 43-1641112 · last filed 990 for 2025
- CASA OF SOUTH CENTRAL MISSOURI-25TH JUDICIAL CIRCUIT EIN 20-2021790 · last filed 990 for 2024
- GREATER ROLLA AREA CHARITABLE ENTERPRISE EIN 43-1893010 · last filed 990 for 2025
- CAMP DAVID OF THE OZARKS INC EIN 20-0366357 · last filed 990 for 2024