Nonprofit · EIN 47-5519381
AUDRAIN COUNTY SHELTER RESOURCE COALITION
Tax-exempt · MEXICO, MO 65265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $426,246 | $373,374 | $52,872 | $705,580 | $19,659 | $685,921 |
| December 31, 2024 | 990 | $270,203 | $457,074 | -$186,871 | $662,259 | $29,210 | $633,049 |
| December 31, 2023 | 990 | $643,904 | $293,430 | $350,474 | $858,701 | $38,781 | $819,920 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $306,811
- Program service revenue
- $113,518
- Investment income
- $2,244
- Net rental income
- $3,630
- Other revenue
- $3,673
Expenses
- Grants and similar amounts paid
- $43,529
- Compensation of officers, directors and key employees
- $63,085
- Other salaries and wages
- $79,385
- Salaries, compensation and benefits (total)
- $177,860
- Professional fundraising fees
- $0
- Legal fees
- $12,070
- Occupancy
- $86,710
- Depreciation
- $19,786
- Program services (functional)
- $292,721
- Management and general (functional)
- $80,653
Balance sheet and other
- Total assets, start of year
- $662,259
- Total assets, end of year
- $705,580
- Total liabilities, end of year
- $19,659
- Net assets, end of year
- $685,921
- Land, buildings and equipment
- $562,993
- Gross receipts
- $426,246
- Employees
- 16
- Year formed
- 2015
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVAE MOORE | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $63,085 |
| JOHN MATHEWS | CHAIRPERSON Trustee or director | 5 | $0 |
| BEV BORGESON | CO VICE CHAIRPERSON Trustee or director | 2 | $0 |
| KRISTEN FISHBACK | SECRETARY Trustee or director | 2 | $0 |
| JANELLE WILLIAMS | TREASURER Trustee or director | 5 | $0 |
| PAULA SMITH | MEMBER Trustee or director | 1 | $0 |
| LAURA WORSTELL | MEMBER Trustee or director | 1 | $0 |
| DR STEVE TAYLOR | MEMBER Trustee or director | 1 | $0 |
| LINDA AHMANN | CO VICE CHAIRPERSON Trustee or director | 2 | $0 |
| CARLA TANZEY | MEMBER Trustee or director | 2 | $0 |
| JUSTIN WEBBER | MEMBER Trustee or director | 2 | $0 |
| BRI REEVES | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVAE MOORE | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 20 | $54,158 |
| JOHN MATHEWS | CHAIRPERSON Trustee or director | 5 | $0 |
| LINDA AHMANN | VICE CHAIRPERSON Trustee or director | 2 | $0 |
| KRISTEN FISHBACK | SECRETARY Trustee or director | 2 | $0 |
| JANELLE WILLIAMS | TREASURER Trustee or director | 5 | $0 |
| PAULA SMITH | MEMBER Trustee or director | 1 | $0 |
| BEV BORGESON | MEMBER Trustee or director | 1 | $0 |
| MEL TOELNER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVAE MOORE | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 20 | $19,310 |
| PHILLIP IMAN | PAST DIRECTOR Trustee or director, Key employee, Highest-paid employee, Former | 20 | $9,040 |
| JOHN MATHEWS | CHAIRPERSON Trustee or director | 5 | $0 |
| LINDA AHMANN | VICE CHAIRPERSON Trustee or director | 2 | $0 |
| KRISTEN FISHBACK | SECRETARY Trustee or director | 2 | $0 |
| JANELLE WILLIAMS | TREASURER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 626 E SUMMIT ST STE A, MEXICO, MO 65265-3298
- In care of
- % JANELLE WILLIAMS
- Mailing address (990-N for 2021)
- PO BOX 1002, MEXICO MO 65265
- Principal officer (990 for 2025)
- JANELLE WILLIAMS, 3541 HWY O, MEXICO, MO 65265
- Principal officer (990-N for 2021)
- JAY EICHER, PO BOX 1002, MEXICO MO 65265
- Signed the 990
- JANELLE WILLIAMS, TREASURER
- Phone
- (573) 567-5160
- Website
- ACSRCMO.ORG
- Return prepared by
- TASHA D LOVE CPA LLC
Mission
PROVIDING EMERGENCY SHELTER TO THE LESS FORTUNATE, TRANSITIONAL HOUSING, AND RESOURCES TO MEMBERS OF THE COMMUNITY TO MAINTAIN THEIR CURRENT HOUSING.
Program accomplishments
- THE ROOM AT THE INN PROVIDES EMERGENCY SHELTER FOR THE HOMELESS DURING THE WINTER MONTHS.Expenses $64,525
- THE TRANSITIONAL HOUSING PROGRAM PROVIDES TEMPORARY HOUSING TO MEMBERS OF THE COMMUNITY SEEKING A SUSTAINABLE LIVING ENVIRONMENT. PATRONS ARE REQUIRED TO HAVE A VERIFIABLE SOURCE OF INCOME AND BE WILLING TO PAY 40 OF THAT INCOME AS A FEE FOR PROGRAM PARTICIPATION. THE DORMITORY STYLE RESIDENTIAL UNIT HAS 18 ROOMS AND 29 BEDS.Expenses $83,955 · revenue $69,270
- THE COMMUNITY RESOURCE CENTER PROVIDES GUIDANCE AND SUPPORT TO MEMBERS OF THE COMMUNITY THAT ARE STRUGGLING TO MAINTAIN THEIR CURRENT LIVING SITUATION. WE PROVIDE AND MANAGE FEDERAL PROGRAMS TO HELP KEEP PEOPLE IN THEIR HOMES THROUGH FUNDING FOR PAST DUE BILLS SUCH AS RENT AND UTILITIES.Expenses $144,241 · grants $43,529
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5519381
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $705,580
- Income (IRS master file)
- $426,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $426,246 | $373,374 | $705,580 | XML |
| 990 | December 2024 | $270,203 | $457,074 | $662,259 | XML |
| 990 | December 2023 | $643,904 | $293,430 | $858,701 | XML |
| 990 | December 2022 | $488,167 | $90,457 | $517,203 | IRS |
| 990-N for 2021 Officer: JAY EICHER | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JAY EICHER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JAY EICHER | December 31, 2019 | ≤ $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 47-5519381).
Questions about AUDRAIN COUNTY SHELTER RESOURCE COALITION
- What is the EIN of AUDRAIN COUNTY SHELTER RESOURCE COALITION?
- The employer identification number (EIN) of AUDRAIN COUNTY SHELTER RESOURCE COALITION is 47-5519381.
- Is AUDRAIN COUNTY SHELTER RESOURCE COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to AUDRAIN COUNTY SHELTER RESOURCE COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUDRAIN COUNTY SHELTER RESOURCE COALITION 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 AUDRAIN COUNTY SHELTER RESOURCE COALITION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUDRAIN COUNTY SHELTER RESOURCE COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AUDRAIN COUNTY SHELTER RESOURCE COALITION?
- The 990 for the year ended December 31, 2025 names JANELLE WILLIAMS.
- Who are the officers and directors of AUDRAIN COUNTY SHELTER RESOURCE COALITION?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $63,085 (RAVAE MOORE, DIRECTOR).
- How much revenue does AUDRAIN COUNTY SHELTER RESOURCE COALITION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $426,246, expenses of $373,374 and total assets of $705,580 at year end.
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