Civic Intelligence

Peace Villa Inc.

990 • Fiscal year 2019 • EIN 20-1169629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
5305 Page BlvdSt Louis, MO 63112

(314) 361-2890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,241,656

Down $79,470 (-3.4%) from 2018

Net Assets

Down

$2,212,103

Down $78,432 (-3.4%) from 2018

Liabilities

Down

$29,553

Down $1,038 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$253,049

Down $2,794 (-1.1%) from 2018

Expenses

Up

$331,481

Up $14,003 (+4.4%) from 2018

Net Income

Down

-$78,432

Down $16,797 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,241,656
Liabilities$29,553
Net Assets$2,212,103
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$253,049
Expenses$331,481
Net Income-$78,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$253,049
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$2,281,155$2,202,315▼ $78,840
Prepaid Expenses and Deferred Charges$647$3,647▲ $3,000
Accounts Receivable$2,338$3,595▲ $1,257
Cash and Non-Interest-Bearing Accounts$4,971$531▼ $4,440
Total Assets$2,321,126$2,241,656▼ $79,470
Other Assets Total$32,015$31,568▼ $447
Liabilities
Accounts Payable and Accrued Expenses$22,296$20,847▼ $1,449
Other Liabilities$6,917$7,687▲ $770
Deferred Revenue$1,378$1,019▼ $359
Total Liabilities$30,591$29,553▼ $1,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,223,300$3,223,300→ $0
Net Assets Without Donor Restrictions$-932,765$-1,011,197▼ $78,432
Total Net Assets Fund Balance$2,290,535$2,212,103▼ $78,432
Total Liabilities and Net Assets / Fund Balance$2,321,126$2,241,656▼ $79,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,092,315$1,000,211$3,092,526
Land$110,000-$110,000
Other Land Buildings$0$30,936$30,936
Compensation and Service Providers
Top Officer Pay36th percentile

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
$253,018
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-78,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,049
Total Revenue per Form 990
$253,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,649
Salaries, Compensation, and Employee Benefits$58,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,840--$78,840
Other Salaries and Wages$49,839--$49,839
Fees for Services Management$27,621--$27,621
Insurance$14,562--$14,562
All Other Expenses$13,842--$13,842
Other Expenses$12,696--$12,696
Office Expenses$12,391--$12,391
Fees for Services Accounting$9,559--$9,559
Other Employee Benefits$4,551--$4,551
Payroll Taxes$4,442--$4,442
Conferences and Meetings$1,038--$1,038
Total Functional Expenses$331,481$0$0$331,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,481
Total Expenses per Audited Statements$331,481
Total Expenses per Form 990$331,481
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$7,687
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
2020-11-15
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

“MISCELLANEOUS ADMINISTRATIVE: Program service expenses 12385. Management and general expenses 0. Fundraising expenses 0. Total expenses 12385. OTHER RENTING EXPENSES: Program service expenses 1457. Management and general expenses 0. Fundraising expenses 0. Total expenses 1457.”

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/PYRevenuesLessExpensesAmt0-61635
IRS990/PYSalariesCompEmpBnftPaidAmt060524
IRS990/PYTotalExpensesAmt0317478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0936129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145560
IRS990ScheduleA/Total509Grp/TotalAmt0936129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02092315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253049
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/TotalBookValueLandBuildingsAmt02202315
IRS990ScheduleD/TotalExpensesPerForm990Amt0331481
IRS990ScheduleD/TotalLiabilityAmt07687
IRS990ScheduleD/TotalRevenuePerForm990Amt0253049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331481
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/ExplanationTxt4MISCELLANEOUS ADMINISTRATIVE: Program service expenses 12385. Management and general expenses 0. Fundraising expenses 0. Total expenses 12385. OTHER RENTING EXPENSES: Program service expenses 1457. Management and general expenses 0. Fundraising expenses 0. Total expenses 1457.
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/TotalAssetsBOYAmt02321126
IRS990/TotalAssetsEOYAmt02241656
IRS990/TotalAssetsGrp/BOYAmt02321126
IRS990/TotalAssetsGrp/EOYAmt02241656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030591
IRS990/TotalLiabilitiesEOYAmt029553
IRS990/TotalLiabilitiesGrp/BOYAmt030591
IRS990/TotalLiabilitiesGrp/EOYAmt029553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02290535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02212103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331481
IRS990/TotalProgramServiceRevenueAmt0253018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02321126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02241656
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEEN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143612890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,656
Liabilities
$29,553
Net assets
$2,212,103
Revenue
$253,049
Expenses
$331,481
Net income
-$78,432
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