ROLLA MISSION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROLLA MISSION (EIN 46-4727775)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-18
IRS object ID
202033239349301408
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-18T12:54:54-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841945003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOMETOWN ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 KINGSHIGHWAYAddressLine1Txt
CityROLLACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464727775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROLLA MISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROLLBusinessNameControlTxt
Phone5733085474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1213AddressLine1Txt
CityROLLACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUI TIMERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5733085474PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENNDA SUTTON CPAPreparerPersonNm
PTINP01905933PTIN
Phone5733685460PhoneNum
Preparation2020-11-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.251.149.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-18IPDt
IP Tm12:54:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE014B0F3FAA2D9A680C13A38F0F6F51A2AECC58CAtSubmissionCreationDeviceId
At Submission Filing Device IdE014B0F3FAA2D9A680C13A38F0F6F51A2AECC58CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1213AddressLine1Txt
CityROLLACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$352,086GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEROLLAMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE REFUGE FOR THE DISADVANTAGED. THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$116,049PYContributionsGrantsAmt
CY Contributions Grants$352,086CYContributionsGrantsAmt
PY Program Service Revenue$7,964PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,985PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$160,998PYTotalRevenueAmt
CY Total Revenue$352,086CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,149CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,667PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,075CYTotalFundraisingExpenseAmt
PY Other Expenses$56,482PYOtherExpensesAmt
CY Other Expenses$108,360CYOtherExpensesAmt
PY Total Expenses$112,056PYTotalExpensesAmt
CY Total Expenses$196,509CYTotalExpensesAmt
PY Revenues Less Expenses$48,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,577CYRevenuesLessExpensesAmt
Total Assets BOY$88,627TotalAssetsBOYAmt
Total Assets EOY$245,145TotalAssetsEOYAmt
Total Liabilities BOY$1,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,572NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE REFUGE FOR THE DISADVANTAGED. THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$187,593ExpenseAmt
DescTHE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS.Desc
Total Program Service Expenses$187,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMETOWN ACCOUNTING LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5733685460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 KINGSHIGHWAYAddressLine1Txt
CityROLLACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
EDWARD KEAN
MEMBERYes (X)$0$0$0
WILLIAM PRIESMEYER
MEMBERYes (X)$0$0$02.00
JOHN WILSDORF
MEMBERYes (X)$0$0$02.00
SEAN HARRIS
CHAIR OF THE$0$0$02.00Yes (X)
LOU ELLEN HARTLEY
SECRETARY$0$0$02.00Yes (X)
JACQUI TIMER
TREASURER$0$0$02.00Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,000GovernmentGrantsAmt
All Other Contributions$349,086AllOtherContributionsAmt
Noncash Contributions$50,633NoncashContributionsAmt
Total Contributions$352,086TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,086TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,415TotalAmt
Program Services$80,415ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,383TotalAmt
Program Services$1,383ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,351TotalAmt
Program Services$6,351ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,317TotalAmt
Management And General$5,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Program Services$89ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Program Services$1,078ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,703TotalAmt
Program Services$2,703ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,600TotalAmt
Program Services$27,600ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,864TotalAmt
Program Services$1,432ProgramServicesAmt
Management And General$1,432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
KITCHEN-FOOD PROVIDED$50,633$50,633
VOUCHERS HOTEL$5,269$5,269
KITCHEN-FOOD EXPENSE$4,979$4,979
EQUIP MAINTENACE$1,271$1,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,007TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$196,509TotalAmt
Program Services$187,593ProgramServicesAmt
Management And General$7,841ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,627BOYAmt
EOY$245,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,627BOYAmt
EOY$245,145EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,632BOYAmt
EOY$2,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,632BOYAmt
EOY$2,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,995BOYAmt
EOY$242,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,995BOYAmt
EOY$242,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,627BOYAmt
EOY$245,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,577ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,034CurrentTaxYearMinus1YearAmt
Current Tax Year$241,843CurrentTaxYearAmt
Total$462,624TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,034CurrentTaxYearMinus1YearAmt
Current Tax Year$241,843CurrentTaxYearAmt
Total$462,624TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$102,715SubstantialContributorsTotAmt
Public Support Total170$359,909PublicSupportTotal170Amt
Total Support$462,624TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,633NoncashContributionsRptF990Amt
Method Of Determining RevenuesVENDOR EQUIVALENT PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BRETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.

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