AUDRAIN COUNTY SHELTER RESOURCE COALITION

EIN: 475519381 501(c)(3) Housing & Shelter

MEXICO, MO

Total Revenue
$426,246
Total Expenses
$373,374
Total Assets
$705,580
Net Assets
$685,921
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MO
Principal Officer
JANELLE WILLIAMS
Phone
5735675160
Tax Period
2025-01-01 to 2025-12-31

AUDRAIN COUNTY SHELTER RESOURCE COALITION, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $426K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $373K left a modest 12% surplus.

Mission

PROVIDING EMERGENCY SHELTER TO THE LESS FORTUNATE, TRANSITIONAL HOUSING, AND RESOURCES TO MEMBERS OF THE COMMUNITY TO MAINTAIN THEIR CURRENT HOUSING.

Program Service Accomplishments

Program 1
Expenses: $64,525

THE ROOM AT THE INN PROVIDES EMERGENCY SHELTER FOR THE HOMELESS DURING THE WINTER MONTHS.

Program 2
Expenses: $83,955 Revenue: $69,270

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...

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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.

Program 3
Expenses: $144,241

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $306,811
Program Service Revenue $113,518
Investment Income $2,244
Other Revenue $3,673
TOTAL REVENUE $426,246

Expense Breakdown

Grants Paid $43,529
Salaries & Benefits $177,860
Fundraising Expenses $0
Program Expenses $292,721
Other Expenses $151,985
TOTAL EXPENSES $373,374

Year-over-Year Comparison

2025 2024 Change
Revenue $426,246 $270,203 +0.6%
Expenses $373,374 $457,074 -0.2%
Net Income $52,872 $-186,871 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
12
$63,085
Key Employees
1
$63,085
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAVAE MOORE DIRECTOR 040.00
Director Key Emp Highest
$63,085 $0 $63,085
JOHN MATHEWS CHAIRPERSON 005.00
Director
$0 $0 $0
BEV BORGESON CO VICE CHAIRPERSON 002.00
Director
$0 $0 $0
KRISTEN FISHBACK SECRETARY 002.00
Director
$0 $0 $0
JANELLE WILLIAMS TREASURER 005.00
Director
$0 $0 $0
PAULA SMITH MEMBER 001.00
Director
$0 $0 $0
LAURA WORSTELL MEMBER 001.00
Director
$0 $0 $0
DR STEVE TAYLOR MEMBER 001.00
Director
$0 $0 $0
LINDA AHMANN CO VICE CHAIRPERSON 002.00
Director
$0 $0 $0
CARLA TANZEY MEMBER 002.00
Director
$0 $0 $0
JUSTIN WEBBER MEMBER 002.00
Director
$0 $0 $0
BRI REEVES MEMBER 002.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $426,246 $373,374 $705,580 $52,872
2024 $270,203 $457,074 $662,259 $-186,871
2023 $643,904 $293,430 $858,701 $350,474
2022 $488,167 $90,457 $517,203 $397,710
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