Civic Intelligence

Peace Villa Inc

EIN 20-1169629 • 501(c)3 • St Louis, MO

Profile

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of housing and urban development (hud).

5305 Page BlvdSt Louis, MO 63112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,028,441

Down $89,148 (-4.2%) from 2021

Liabilities

Up

$47,186

Up $26,257 (+125%) from 2021

Net Assets

Down

$1,981,255

Down $115,405 (-5.5%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Up

$255,426

Up $2,907 (+1.2%) from 2021

Expenses

Up

$370,831

Up $52,609 (+17%) from 2021

Net Income

Down

-$115,405

Down $49,702 (-76%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,958,678Liabilities 2010: $33,925Net Assets 2010: $2,924,7532010Assets 2011: $2,890,604Liabilities 2011: $23,883Net Assets 2011: $2,866,7212011Assets 2012: $2,811,006Liabilities 2012: $9,665Net Assets 2012: $2,801,3412012Assets 2013: $2,746,951Liabilities 2013: $14,498Net Assets 2013: $2,732,4532013Assets 2014: $2,672,523Liabilities 2014: $23,061Net Assets 2014: $2,649,4622014Assets 2015: $2,598,115Liabilities 2015: $27,382Net Assets 2015: $2,570,7332015Assets 2016: $2,499,057Liabilities 2016: $18,800Net Assets 2016: $2,480,2572016Assets 2017: $2,401,639Liabilities 2017: $49,469Net Assets 2017: $2,352,1702017Assets 2018: $2,321,126Liabilities 2018: $30,591Net Assets 2018: $2,290,5352018Assets 2019: $2,241,656Liabilities 2019: $29,553Net Assets 2019: $2,212,1032019Assets 2020: $2,186,231Liabilities 2020: $23,868Net Assets 2020: $2,162,3632020Assets 2021: $2,117,589Liabilities 2021: $20,929Net Assets 2021: $2,096,6602021Assets 2022: $2,028,441Liabilities 2022: $47,186Net Assets 2022: $1,981,2552022

Highlighted filing

2022

Assets$2,028,441
Liabilities$47,186
Net Assets$1,981,255
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $218,2742010Expenses 2011: $195,6532011Expenses 2012: $205,1882012Revenue 2013: $136,704Expenses 2013: $205,592Net Income 2013: -$68,8882013Revenue 2014: $137,877Expenses 2014: $220,868Net Income 2014: -$82,9912014Revenue 2015: $145,560Expenses 2015: $224,289Net Income 2015: -$78,7292015Revenue 2016: $141,430Expenses 2016: $231,906Net Income 2016: -$90,4762016Revenue 2017: $140,340Expenses 2017: $268,427Net Income 2017: -$128,0872017Revenue 2018: $255,843Expenses 2018: $317,478Net Income 2018: -$61,6352018Revenue 2019: $253,049Expenses 2019: $331,481Net Income 2019: -$78,4322019Revenue 2020: $251,586Expenses 2020: $301,326Net Income 2020: -$49,7402020Revenue 2021: $252,519Expenses 2021: $318,222Net Income 2021: -$65,7032021Revenue 2022: $255,426Expenses 2022: $370,831Net Income 2022: -$115,4052022

Highlighted filing

2022

Revenue$255,426
Expenses$370,831
Net Income-$115,405
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,441
Liabilities
$47,186
Net assets
$1,981,255
Revenue
$255,426
Expenses
$370,831
Net income
-$115,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.26$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.16$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$0.14$0.27$0.13
2016Summary only. Only limited summary data is available for this year.$2.50$0.02$2.48$0.14$0.23$0.09
2015Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$0.15$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$0.14$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$2.75$0.01$2.73$0.14$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.92$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$255,426
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,575$1,991,578▼ $76,997
Accounts Receivable$17,888$11,839▼ $6,049
Prepaid Expenses and Deferred Charges$3,666--
Cash and Non-Interest-Bearing Accounts$4,037$2,374▼ $1,663
Total Assets$2,117,589$2,028,441▼ $89,148
Other Assets Total$23,423$22,650▼ $773
Liabilities
Accounts Payable and Accrued Expenses$7,972$34,736▲ $26,764
Other Liabilities$8,987$8,394▼ $593
Deferred Revenue$3,970$4,056▲ $86
Total Liabilities$20,929$47,186▲ $26,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,223,300$3,223,300→ $0
Net Assets Without Donor Restrictions$-1,126,640$-1,242,045▼ $115,405
Total Net Assets Fund Balance$2,096,660$1,981,255▼ $115,405
Total Liabilities and Net Assets / Fund Balance$2,117,589$2,028,441▼ $89,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,531$1,233,095$3,113,626
Land$110,000-$110,000
Other Land Buildings$0$30,936$30,936
Equipment$1,047-$1,047
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janeen HenryPresident
Kellie RhymesVice President
Billy NathanDirector
Carolyn TomlinDirector
David LakineDirector
Tulani ReddingDirector
Mildred JamisonSecretary
Kim RhymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,420
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-115,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$255,426
Total Revenue per Form 990
$255,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,994
Salaries, Compensation, and Employee Benefits$75,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,044--$78,044
Other Salaries and Wages$68,080--$68,080
Fees for Services Management$27,110--$27,110
All Other Expenses$26,785--$26,785
Insurance$17,688--$17,688
Other Expenses$15,144--$15,144
Office Expenses$11,166--$11,166
Fees for Services Accounting$9,836--$9,836
Payroll Taxes$6,465--$6,465
Other Employee Benefits$1,292--$1,292
Total Functional Expenses$370,831$0$0$370,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,831
Total Expenses per Audited Statements$370,831
Total Expenses per Form 990$370,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fkgibbs company is the management company for the organization and fkgibbs is contracted to handle all accounting and hud compliance functions for the low-income housing apartment project, peace villa apartments.”

Form 990, Part VI, Section A, line 8B

“The organization has no individual or separate committees. They only have the board of directors, which is the governing body of the organization.”

Form 990, Part VI, Section B, line 11B

“After cpa completes the form 990, the management company and certain select board members review the form 990 prior to filing the return with the irs.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Villa Inc
EIN
20-1169629
Phone
3143612890
Address
5305 PAGE BLVD, ST LOUIS, MO 63112

Signing Officer

Name
Janeen Henry
Title
President
Phone
3143612890
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janeen Henry
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“BAD DEBTS: Program service expenses 13042. Management and general expenses 0. Fundraising expenses 0. Total expenses 13042. SUPPLIES: Program service expenses 8601. Management and general expenses 0. Fundraising expenses 0. Total expenses 8601. RENTAL CONCESSIONS: Program service expenses 4800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4800. MISCELLANEOUS TAXES AND LICENSES: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility, along with the management company, for oversight of the audited financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/EOYAmt08394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068080
IRS990/OtherSalariesAndWagesGrp/TotalAmt068080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06465
IRS990/PayrollTaxesGrp/TotalAmt06465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03666
IRS990/PrincipalOfficerNm0JANEEN HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD GOV'T RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES/CABLE T
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0250554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252485
IRS990/PYRevenuesLessExpensesAmt0-65703
IRS990/PYSalariesCompEmpBnftPaidAmt067668
IRS990/PYTotalExpensesAmt0318222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115405
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01268298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255821
IRS990ScheduleA/Total509Grp/TotalAmt01268298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01268423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01880531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03113626
IRS990ScheduleD/EquipmentGrp/BookValueAmt01047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991578
IRS990ScheduleD/TotalExpensesPerForm990Amt0370831
IRS990ScheduleD/TotalLiabilityAmt08394
IRS990ScheduleD/TotalRevenuePerForm990Amt0255426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FKGIBBS COMPANY IS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND FKGIBBS IS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, PEACE VILLA APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND CERTAIN SELECT BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Program service expenses 13042. Management and general expenses 0. Fundraising expenses 0. Total expenses 13042. SUPPLIES: Program service expenses 8601. Management and general expenses 0. Fundraising expenses 0. Total expenses 8601. RENTAL CONCESSIONS: Program service expenses 4800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4800. MISCELLANEOUS TAXES AND LICENSES: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02117589
IRS990/TotalAssetsEOYAmt02028441
IRS990/TotalAssetsGrp/BOYAmt02117589
IRS990/TotalAssetsGrp/EOYAmt02028441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020929
IRS990/TotalLiabilitiesEOYAmt047186
IRS990/TotalLiabilitiesGrp/BOYAmt020929
IRS990/TotalLiabilitiesGrp/EOYAmt047186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02096660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370831
IRS990/TotalProgramServiceRevenueAmt0255420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02117589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02028441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05305 PAGE BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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