2026-05-14T15:13:29-04:00 2025-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2025-01-01 352203101 STS JOACHIM AND ANN CARE SERVICE STSJ 6364411302 4116 MCCLAY ROAD ST CHARLES MO 63304 PAMELA STRUCKHOFF EXECUTIVE DIRECTOR 6364411302 2026-05-11 CHRISTOPHER SOBRINO P01832566 6184657717 2026-05-14 2025 2025-03-06 01:10:19Z PAMELA STRUCKHOFF 4116 MCCLAY RD ST CHARLES MO 63304 3931118 false X WWW.JACARES.ORG X 1981 MO TO SERVE THOSE IN CRISIS AND PREVENT HOMELESSNESS AND HUNGER. 14 14 40 400 0 3212847 3746406 113984 157620 27014 6634 11123 12729 3364968 3923389 1264554 1260542 0 1719923 1799442 0 185584 492759 499295 3477236 3559279 -112268 364110 3856310 4218922 81220 79722 3775090 4139200 X TO PROVIDE INTEGRATED SERVICES SUCH AS FINANCIAL ASSISTANCE, CASE MANAGEMENT, AND REFERRALS TO FAMILIES AND INDIVIDUALS OF ALL AGES TO REDUCE THE PROPENSITY FOR HOMELESSNESS, ABUSE AND NEGLECT, AND TO PROVIDE THE TOOLS TO ACHIEVE SELF-RELIANCE. false false 1027676 361609 157620 HOUSING PROGRAM - STS JOACHIM & ANN CARE SERVICE PROVIDES INTEGRATED SERVICES SUCH AS CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR HOUSING RELATED NEEDS (RENT AND MORTGAGE ASSISTANCE,UTILITY ASSISTANCE, HOME REPAIRS,EMERGENCY SHELTER, ETC.) TO INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, WHO ARE BELOW 50 PERCENT OF THE AVERAGE MEDIAN INCOME, AS DEFINED ANNUALLY BY HUD, ULTIMATELY TO ACHIEVE AND MAINTAIN PERMANENT HOUSING. SPECIFIC ACTIVITIES INCLUDE; CASE MANAGEMENT, IN-DEPTH ASSESSMENTS, INTERVENTIONS, AND FINANCIAL ASSISTANCE. 873574 549181 FOOD PROGRAM - STS JOACHIM & ANN CARE SERVICE PROVIDES FOOD SUSTENANCE TO FAMILIES AND INDIVIDUALS SUFFERING FROM FOOD INSECURITY WITH A FOCUS ON ELIMINATING HUNGER WHILE ENHANCING THE HEALTH AND NUTRITIONAL NEEDS OF PARTICIPANTS. OUR FOOD PANTRY PROGRAM IS PART OF OUR INTEGRATED SERVICE THAT ALLOWS FAMILIES WITH MINIMAL RESOURCES TO MAINTAIN A SAFE, SANITARY, AFFORDABLE, AND SECURE DWELLING. FUEL PROVISIONS AND AUTO REPAIRS ARE PROVIDED IN CASES WHERE NEEDED. 601749 41189 THE CHILDREN & FAMILY DEVELOPMENT PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, TOOLS AND SERVICES TO FAMILIES WITH CHILDREN 18 AND UNDER, WHO ARE HOMELESS OR IN CRISIS, IN ORDER TO BECOME SELF-SUFFICIENT AND REMAIN HOUSED. SERVICES INCLUDE HOUSING ASSISTANCE, NEEDS ASSESSMENTS, FAMILY GOAL PLANNING, ADVOCACY ON FAMILY'S BEHALF WITH OTHER AGENCIES, REFERRALS FOR PERSONAL AND HOUSEHOLD TANGIBLE ITEMS AND SERVICES FOR INDIVIDUALS WHO ARE UNEMPLOYED OR UNDER0EMPLOYED. IN 2025, 160 ADULTS AND 273 CHILDREN IN 124 FAMILIES WERE SERVED IN THE CFD PROGRAM. 515952 320355 OTHER PROGRAMS - THE AGENCY ALSO RUNS SEVERAL PROGRAMS INCLUDING THE ADOPT A FAMILY PROGRAM AND THE STREET OUTREACH PROGRAM THAT PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED IN THEIR SERVICE AREA. 515952 320355 3018951 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 66 0 40 true false false false false false true true false false false false true false false false X 14 14 false false false false false true true true true false false true true true true true true true false false X X MARY REYNOLDS 6364411302 4116 MCCLAY ROAD ST CHARLES MO 63304 REV CHUCK BARTHEL PASTOR 2.00 X 0 0 0 HENRY HANK CLEVER PRESIDENT 2.00 X X 0 0 0 JOSEPH A KAHN VICE - PRESI 2.00 X X 0 0 0 JANETTE RHOADES SECRETARY 2.00 X X 0 0 0 PAUL COOK TREASURER 2.00 X X 0 0 0 JIMMY POOL DIRECTOR 2.00 X 0 0 0 BRUCE BERGMANN DIRECTOR 2.00 X 0 0 0 HANNAH CURTIS DIRECTOR 2.00 X 0 0 0 MARK GIETL DIRECTOR 2.00 X 0 0 0 PETE HOGAN DIRECTOR 2.00 X 0 0 0 SCOTT LEWIS DIRECTOR 2.00 X 0 0 0 JOHN ORF DIRECTOR 2.00 X 0 0 0 FRANK MOCK DIRECTOR 2.00 X 0 0 0 PAMELA STRUCKHOFF EXECUTIVE DI 40.00 X 96021 0 5000 96021 5000 false false false 45702 62063 771673 2866968 780500 3746406 RENTAL INCOME 157620 157620 157620 6634 6634 62063 7729 -7729 -7729 RENTAL INCOME 19371 19371 MISC/REBATES 1087 1087 20458 3923389 157620 19363 1260542 1260542 101021 65664 35357 1307092 1017694 162695 126703 55825 42655 7481 5689 233462 175482 36001 21979 102042 78718 14216 9108 11437 366 11034 37 586 14 572 25966 9242 10184 6540 24618 20433 2905 1280 40472 39574 898 147190 131294 10503 5393 23107 19672 1523 1912 TAXES & ASSESSMENTS 80126 51521 28605 COMPUTER EXPENSE 66514 53151 9418 3945 REPAIRS & MAINTENANCE 38907 30541 6554 1812 TELEPHONE 12897 10554 2343 27475 11834 14455 1186 3559279 3018951 354744 185584 718796 1033998 98698 109156 1022 1022 12110 21526 4345898 1292678 3025684 3053220 3856310 4218922 72660 72145 8560 7577 81220 79722 X 3460399 3528181 314691 611019 3775090 4139200 3856310 4218922 364110 X false true X true false X 3518653 3249813 4055017 3212847 3746406 17782736 3518653 3249813 4055017 3212847 3746406 17782736 110695 17672041 13414 20672 9637 6420 6634 56777 210840 2226 29730 25197 20458 288451 18127964 326423 0.97480 0.96850 X PART II, LINE 10 MISCELLANEOUS 6,655 PPP LOAN FORGIVENESS 210,800 FUND RAISING 10,070 RENTAL INCOME 60,926 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11627 1566 13193 10676 951 11627 10000 551 10551 false false 258500 258500 3769148 1044359 2724789 318250 248319 69931 3053220 DEPOSITS 7577 7577 X 4038826 115437 115437 3923389 3923389 3674716 115437 115437 3559279 3559279 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE IS FOR THE INTEREST TO BE USED TO ASSIST IN FUNDING CURRENT OPERATIONS. SCHEDULE D, PAGE 3, PART X TAX STATUS - THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2025 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2022 THROUGH 2024. PICKLEBALL 24198 24198 973 576 PACK THE POOL 17760 17760 2405 2 20105 20105 1340 488 150 1797 62063 62063 1340 1461 3131 1797 7729 -7729 true RENT ASSISTANCE 173 244136 FAIR VALUE MORTGAGE ASSISTANCE 3 25040 FAIR VALUE UTILITY ASSISTANCE 101 61177 2240 FAIR VALUE FOOD ASSISTANCE 1831 65351 480802 FAIR VALUE TEMP SHELTER 24 41432 FAIR VALUE TRANSPORTATION 46 3570 663 FAIR VALUE ADOPT A FAMILY 944 8629 296795 FAIR VALUE SPECIAL NEEDS 68 30707 FAIR VALUE SCHEDULE I, PAGE 4, PART IV FOOD ASSISTANCE IS PRIMARILY COMPRISED OF FOOD PANTRY ITEMS. ADOPT A FAMILY IS COMPRISED OF NONPERISHABLE FOOD, HOUSEHOLD ITEMS, CLOTHING, TOYS/GIFTS FOR THE FAMILY. X 299698 FAIR MARKET VALUE X 5280 480802 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE INTEGRATED SERVICES SUCH AS FINANCIAL ASSISTANCE, CASE MANAGEMENT, AND REFERRALS TO FAMILIES AND INDIVIDUALS OF ALL AGES TO REDUCE THE PROPENSITY FOR HOMELESSNESS, ABUSE AND NEGLECT, AND TO PROVIDE THE TOOLS TO ACHIEVE SELF-RELIANCE. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS - THE AGENCY ALSO RUNS SEVERAL PROGRAMS INCLUDING THE ADOPT A FAMILY PROGRAM AND THE STREET OUTREACH PROGRAM THAT PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED IN THEIR SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 7A THE ARCHBISHOP OF ST. LOUIS APPOINTS ONE HALF OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE ARCHBISHOP OF ST. LOUIS HAS FINAL APPROVAL OVER MATTERS SUCH AS AMENDMENTS OF THE ARTICLES OF INCORPORATION, BYLAWS,REAL ESTATE TRANSACTIONS, DEBT ACTIVITY AND OTHER MATERIAL OPERATING DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B REPRESENTATIVES OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR PRESENTS TO THE BOARD OF DIRECTORS EACH YEAR IN JANUARY A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED AT THE MEETING IF THERE ARE ANY CONFLICTS THAT THEY FEEL WOULD BE DETRIMENTAL TO THE MISSION OF THE CARE SERVICE. ALL DIRECTORS ARE ALSO GIVEN A FORM TO BE COMPLETED FOR FUTURE REFERENCE IF A POSSIBLE CONCERN EXISTS. IF A PROBLEM ARISES DURING THE YEAR, THE BOARD HAS AN OPEN DISCUSSION AMONG THE MEMBERS AND IS RESOLVED AT A BOARD MEETING OR IN CLOSED SESSION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND HER EVALUATION IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE PAY IS SET COMMENSURATE WITH THE EVALUATION BY THE EXECUTIVE BOARD AND APPROVED BY THE FINANCE COMMITTEE. THE SALARY PAID TO THE EXECUTIVE DIRECTOR WAS COMPARED TO SIMILAR POSITIONS IN THE FIELD BY A HIRING COMMITTEE OF THE BOARD OF DIRECTORS IN 2015 AT WHICH TIME THE SALARY WAS CONSIDERED TO BE LOWER THAN COMPARABLE COUNTERPARTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.