Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,854,907
Down $357,719 (-8.5%) from 2023
Net Assets
Down$3,843,515
Down $355,537 (-8.5%) from 2023
Liabilities
Down$11,392
Down $2,182 (-16%) from 2023
Revenue
Down$1,143,732
Down $27,491 (-2.3%) from 2023
Expenses
Up$1,504,020
Up $60,295 (+4.2%) from 2023
Net Income
Down-$360,288
Down $87,786 (-32%) from 2023
To enable individuals with developmental disabilities to achieve the highest level of independent living and live a full and enriched life.
Enable individuals with developmental disabilities to achieve the highest level of independent living and live a full and enriched life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,688,516 | $3,535,744 | ▼ $152,772 |
| Savings and Temporary Cash Investments | $253,168 | $147,851 | ▼ $105,317 |
| Cash and Non-Interest-Bearing Accounts | $224,370 | $128,375 | ▼ $95,995 |
| Accounts Receivable | $36,661 | $22,563 | ▼ $14,098 |
| Pledges and Grants Receivable | $9,911 | $20,374 | ▲ $10,463 |
| Total Assets | $4,212,626 | $3,854,907 | ▼ $357,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,574 | $11,392 | ▼ $2,182 |
| Total Liabilities | $13,574 | $11,392 | ▼ $2,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,131,155 | $3,770,803 | ▼ $360,352 |
| Net Assets With Donor Restrictions | $67,897 | $72,712 | ▲ $4,815 |
| Total Net Assets Fund Balance | $4,199,052 | $3,843,515 | ▼ $355,537 |
| Total Liabilities and Net Assets / Fund Balance | $4,212,626 | $3,854,907 | ▼ $357,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,752,301 | $2,086,910 | $4,839,211 |
| Other Land Buildings | $206,297 | $508,183 | $714,480 |
| Equipment | $124,677 | $366,635 | $491,312 |
| Land | $452,469 | - | $452,469 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $67,897 | $2,000 | ▲ $2,815 | - | $72,712 |
| 2023 | $30,000 | $37,400 | ▲ $497 | - | $67,897 |
| 2022 | $20,000 | $10,000 | - | - | $30,000 |
| 2021 | $10,000 | $10,000 | - | - | $20,000 |
| 2020 | - | $10,000 | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew C Conover | Executive Director | FT | $171,775 | $10,471 | $182,246 |
| Name | Title |
|---|---|
| John Bechtold | President |
| Barb Griffith | Director |
| Dana Weaver | Director |
| Dr Wanda Mahoney | Director |
| Jay Sarver | Director |
| Jeanne Trulaske Dalba | Director |
| Michael N Newmark | Secretary |
| Jerome W Thomasson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $945,830 |
| Other Expenses | $558,190 |
| Total Fundraising Expense | $15,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,788 | - | - | $618,788 |
| Depreciation Depletion | $197,875 | $6,120 | - | $203,995 |
| Current Officers, Directors, Trustees, and Key Employees | $63,786 | $109,347 | $9,113 | $182,246 |
| Occupancy | $93,157 | $2,881 | - | $96,038 |
| Other Employee Benefits | $47,131 | $21,342 | $2,458 | $70,931 |
| Payroll Taxes | $60,601 | $8,510 | $706 | $69,817 |
| Insurance | $19,246 | $24,494 | - | $43,740 |
| Office Expenses | $33,586 | $6,030 | $180 | $39,796 |
| Travel | $19,241 | $314 | - | $19,555 |
| Fees for Services Other | $10,510 | - | - | $10,510 |
| Information Technology | $141 | $6,906 | - | $7,047 |
| Fees for Services Legal | - | $7,038 | - | $7,038 |
| Fees for Services Accounting | - | $4,150 | - | $4,150 |
| Pension Plan Contributions | $2,786 | $1,060 | $202 | $4,048 |
| All Other Expenses | $2,388 | $404 | $43 | $2,835 |
| Advertising | $1,846 | $92 | $369 | $2,307 |
| Other Expenses | $8,421 | $2,139 | $1,959 | $2,139 |
| Total Functional Expenses | $1,284,808 | $204,182 | $15,030 | $1,504,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John bechtold and jeanne trulaske dalba have a family relationship.”
“A preliminary copy of the return was given to management as well as board members for review and approval before being finalized.”
“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement affirming they have received, read and will comply with the conflict of interest policy. Those signing the statement have a duty to disclose possible conflicts and periodic reviews are conducted to ensure the organization's written policies are being conformed to.”
“The executive director's compensation is approved by the board of directors and is established in a formal contract. Periodic reviews are conducted to ensure compensation arrangements and benefits are reasonable, based on comparative survey information, and the result of arm's length bargaining. The organization has no other officers or key employees that receive compensation.”
“Appropriate governing documents and other information are supplied upon demand to inquiring members of the public.”
“In 2020, st. Louis life established an endowment for the purpose of providing financial stability and support for the general operation of the entity, including to ensure its long-term viability.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENT LIVING AND LIVE A FULL AND ENRICHED LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 369 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2307 |
| IRS990/AllOtherContributionsAmt | 0 | 116278 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE GONZALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143773517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 NORTH BRENTWOOD BOULEVARD SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9999 |
| IRS990/CYOtherExpensesAmt | 0 | 558190 |
| IRS990/CYOtherRevenueAmt | 0 | 23512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 945830 |
| IRS990/CYTotalExpensesAmt | 0 | 1504020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1143732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203995 |
| IRS990/Desc | 0 | ST. LOUIS LIFE PROVIDES SPECIALIZED EDUCATIONAL AND DEVELOPMENTAL SERVICES TO PERSONS WITH DISABILITIES THEREBY ENABLING INDIVIDUALS TO ACHIEVE INDEPENDENT LIVING AND A FULL AND ENRICHED LIFE. ST. LOUIS LIFE ALSO PROVIDES QUALITY HOUSING SPECIALLY DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72712 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1284808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BECHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEROME W THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL N NEWMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WANDA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY SARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE TRULASKE DALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW C CONOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 171775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14959 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1143732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2961728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3688516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3535744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6497472 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENT LIVING AND LIVE A FULL AND ENRICHED LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4199052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3843515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4131155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3770803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96038 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70931 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23512 |
| IRS990/OtherRevenueTotalAmt | 0 | 23512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69817 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4048 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9911 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20374 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY CONOVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4751 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 813984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 372819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6737 |
| IRS990/PYOtherExpensesAmt | 0 | 572260 |
| IRS990/PYOtherRevenueAmt | 0 | 13610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 778057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871465 |
| IRS990/PYTotalExpensesAmt | 0 | 1443725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1171223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 165000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 813984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1846212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3797122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 851592 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 994620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1846212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1867381 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2752301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2086910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4839211 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67897 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 72712 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 37400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67897 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 491312 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 452469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 452469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 508183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714480 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2020, ST. LOUIS LIFE ESTABLISHED AN ENDOWMENT FOR THE PURPOSE OF PROVIDING FINANCIAL STABILITY AND SUPPORT FOR THE GENERAL OPERATION OF THE ENTITY, INCLUDING TO ENSURE ITS LONG-TERM VIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3535744 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW C CONOVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN BECHTOLD AND JEANNE TRULASKE DALBA HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PRELIMINARY COPY OF THE RETURN WAS GIVEN TO MANAGEMENT AS WELL AS BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. THOSE SIGNING THE STATEMENT HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS AND PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION'S WRITTEN POLICIES ARE BEING CONFORMED TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS ESTABLISHED IN A FORMAL CONTRACT. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPARATIVE SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROPRIATE GOVERNING DOCUMENTS AND OTHER INFORMATION ARE SUPPLIED UPON DEMAND TO INQUIRING MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.