Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,696,020
No earlier filing loaded for comparison.
Net Assets
-$707,691
No earlier filing loaded for comparison.
Liabilities
$2,403,711
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$519,096
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide assisted living for adults with various developmental or learning disabilities, including autism, in conjunction with life skills, another 501(c)(3) organization.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40182 |
| IRS990/AccountsReceivable/BOY | 0 | 437 |
| IRS990/AccountsReceivable/EOY | 0 | 240 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTED LIVING FOR ADULTS WITH VARIOUS DEVELOPMENTAL OR LEARNING DISABILITIES IN CONJUNCTION WITH LIFE SKILLS FOUNDATION, ANOTHER 501(C)(3) ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10176 CORPORATE SQ DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63132 |
| IRS990/Advertising/ProgramServices | 0 | 5350 |
| IRS990/Advertising/Total | 0 | 5350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13109 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 460 |
| IRS990/ConferencesMeetings/Total | 0 | 460 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 305680 |
| IRS990/ContributionsGrantsPriorYear | 0 | 305331 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83069 |
| IRS990/DepreciationDepletion/Total | 0 | 83069 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTED LIVING - ADULTS WITH DISABILITIES ARE ASSISTED IN LIVING IN INDEPENDENT, YET SUPPORTIVE ENVIRONMENTS, LEARNING VARIOUS HOME MANAGEMENT SKILLS AND DEVELOPING A SOCIAL SUPPORT NETWORK. INDIVIDUALS ASSISTED: 51 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 519096 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13228 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13228 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 25065 |
| IRS990/FeesForServicesManagement/Total | 0 | 25065 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM FOGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BUDENHOLZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON WEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY SULLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 110032 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 130000 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 305680 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 470866 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 28502 |
| IRS990/Insurance/Total | 0 | 28502 |
| IRS990/Interest/ProgramServices | 0 | 145505 |
| IRS990/Interest/Total | 0 | 145505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2230 |
| IRS990/InvestmentIncomePriorYear | 0 | 2805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2230 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1916265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3311423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1469898 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1395158 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTED LIVING FOR ADULTS WITH VARIOUS DEVELOPMENTAL OR LEARNING DISABILITIES IN CONJUNCTION WITH LIFE SKILLS FOUNDATION, ANOTHER 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2389559 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2363529 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON WEIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -659461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -707691 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 64842 |
| IRS990/Occupancy/Total | 0 | 64842 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3512 |
| IRS990/OfficeExpenses/Total | 0 | 3512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 253285 |
| IRS990/OtherAssetsTotal/EOY | 0 | 262577 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13074 |
| IRS990/OtherExpensePriorYear | 0 | 435310 |
| IRS990/OtherExpensesCurrentYear | 0 | 450933 |
| IRS990/OtherExpenses/Description | 0 | OPERATING MAINTENANCE EXP |
| IRS990/OtherExpenses/Description | 1 | MORTGAGE INS PREMIUM/SVC CHG |
| IRS990/OtherExpenses/ProgramServices | 0 | 65349 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10651 |
| IRS990/OtherExpenses/Total | 0 | 65349 |
| IRS990/OtherExpenses/Total | 1 | 10651 |
| IRS990/OtherRevenueCurrentYear | 0 | 4232 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4232 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4232 |
| IRS990/OtherRevenuePriorYear | 0 | 4275 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51277 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 5400 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3812 |
| IRS990/PayrollTaxes/Total | 0 | 3812 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3486 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3447 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 158724 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 152222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 158724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 158724 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -48230 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 158724 |
| IRS990/RevenuesLessExpensesCY | 0 | -48230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34140 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 68163 |
| IRS990/SalariesEtcPriorYear | 0 | 63463 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21489 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 305680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 305331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 303565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 291244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 250517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1456337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30848 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 814841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4403 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3866 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1456337 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 305680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 305331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 303565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 291244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 250517 |
| IRS990ScheduleA/Total170/Total | 0 | 1456337 |
| IRS990ScheduleA/TotalSupport | 0 | 1534504 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1054380 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1366856 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2421236 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93989 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190265 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 284254 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -48230 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -48230 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 519096 |
| IRS990ScheduleD/Land/BookValue | 0 | 126577 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 126577 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 120212 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 357169 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 477381 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7757 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 81604 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14635 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 80733 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 77848 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | LOAN FEES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1975 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1975 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 470866 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 262577 |
| IRS990ScheduleD/TotalExpenses | 0 | 519096 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 519096 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1395158 |
| IRS990ScheduleD/TotalRevenue | 0 | 470866 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 470866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 519096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 470866 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDIT COMMITTEE REVIEWS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY. SHOULD A CONFLICT ARISE IN THE INTERIM, BOARD MEMBERS ARE REQUESTED TO DISCLOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS ARE NOT COMPENSATED SO A COMPENSATION PROCESS IS NOT REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE TO COMMUNITY UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:ROBERT BUDENHOLZER TITLE:SECRETARY HOURS:3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:DON WEIS TITLE:CHAIRPERSON HOURS:2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:JOHN ADKINS TITLE:TREASURER HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:WENDY SULLIVAN TITLE:CHIEF EXECUTIVE OFFICER HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 990 REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION DETERMINATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DOCUMENT AVAILABILITY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINES 15A AND 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 10176 CORPORATE SQUARE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAINT LOUIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 63132 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 430827160 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LIFE SKILLS FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 5400 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LIFE SKILLS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | ACCT |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10176 CORPORATE SQUARE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63132 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN ADKINS - CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3145677705 |
| IRS990/TotalAssets/BOY | 0 | 1755205 |
| IRS990/TotalAssetsBOY | 0 | 1755205 |
| IRS990/TotalAssets/EOY | 0 | 1696020 |
| IRS990/TotalAssetsEOY | 0 | 1696020 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 305680 |
| IRS990/TotalExpensesCurrentYear | 0 | 519096 |
| IRS990/TotalExpensesPriorYear | 0 | 498773 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 519096 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 519096 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.