Civic Intelligence

Mission St. Louis

990 • Fiscal year 2017 • EIN 20-8983607

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MISSIONSTL.ORG

View Organization Page

3108 N GrandSt Louis, MO 63107

(314) 534-1188

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,935

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$728,916

Up $90,363 (+14%) from 2016

Net Assets

Up

$616,942

Up $926 (+0.2%) from 2016

Liabilities

Up

$111,974

Up $89,437 (+397%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$3,231,004

Up $379,748 (+13%) from 2016

Expenses

Up

$3,233,156

Up $425,170 (+15%) from 2016

Net Income

Down

-$2,152

Down $45,422 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $248,889Liabilities 2011: $11,759Net Assets 2011: $237,1292011Assets 2012: $251,954Liabilities 2012: $8,154Net Assets 2012: $243,8002012Assets 2013: $325,137Liabilities 2013: $3,564Net Assets 2013: $321,5732013Assets 2014: $470,767Liabilities 2014: $54,046Net Assets 2014: $416,7212014Assets 2015: $633,174Liabilities 2015: $62,866Net Assets 2015: $570,3082015Assets 2016: $638,553Liabilities 2016: $22,537Net Assets 2016: $616,0162016Assets 2017: $728,916Liabilities 2017: $111,974Net Assets 2017: $616,9422017Assets 2018: $1,009,754Liabilities 2018: $128,450Net Assets 2018: $881,3042018Assets 2019: $1,005,738Liabilities 2019: $312,944Net Assets 2019: $692,7942019Assets 2020: $1,899,437Liabilities 2020: $347,364Net Assets 2020: $1,552,0732020Assets 2021: $2,979,826Liabilities 2021: $807,540Net Assets 2021: $2,172,2862021Assets 2022: $3,958,792Liabilities 2022: $1,404,347Net Assets 2022: $2,554,4452022Assets 2023: $4,398,837Liabilities 2023: $1,507,978Net Assets 2023: $2,890,8592023Assets 2024: $4,544,803Liabilities 2024: $1,442,083Net Assets 2024: $3,102,7202024

Highlighted filing

2017

Assets$728,916
Liabilities$111,974
Net Assets$616,942
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $521,790Expenses 2011: $462,150Net Income 2011: $59,6402011Revenue 2012: $770,691Expenses 2012: $752,612Net Income 2012: $18,0792012Revenue 2013: $964,766Expenses 2013: $889,006Net Income 2013: $75,7602013Revenue 2014: $2,174,024Expenses 2014: $2,105,214Net Income 2014: $68,8102014Revenue 2015: $2,227,962Expenses 2015: $2,274,375Net Income 2015: -$46,4132015Revenue 2016: $2,851,256Expenses 2016: $2,807,986Net Income 2016: $43,2702016Revenue 2017: $3,231,004Expenses 2017: $3,233,156Net Income 2017: -$2,1522017Revenue 2018: $4,033,497Expenses 2018: $3,768,955Net Income 2018: $264,5422018Revenue 2019: $4,307,173Expenses 2019: $4,231,868Net Income 2019: $75,3052019Revenue 2020: $6,241,438Expenses 2020: $5,382,159Net Income 2020: $859,2792020Revenue 2021: $6,823,271Expenses 2021: $6,203,058Net Income 2021: $620,2132021Revenue 2022: $5,748,991Expenses 2022: $5,366,832Net Income 2022: $382,1592022Revenue 2023: $7,350,000Expenses 2023: $7,013,586Net Income 2023: $336,4142023Revenue 2024: $9,864,186Expenses 2024: $9,652,325Net Income 2024: $211,8612024

Highlighted filing

2017

Revenue$3,231,004
Expenses$3,233,156
Net Income-$2,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,312,435
Mission and Program Overview

Mission

Mission: st. Louis empowers individuals for social and economic growth through relationships and opportunity.

Mission: st. Louis exists to empower people to transform their neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$242,747$309,710▲ $66,963
Savings and Temporary Cash Investments$47,783$181,503▲ $133,720
Cash and Non-Interest-Bearing Accounts$182,613$97,257▼ $85,356
Investments in Publicly Traded Securities$36,058$56,253▲ $20,195
Inventories for Sale or Use$70,444$38,044▼ $32,400
Land, Buildings, and Equipment, Net$54,293$28,234▼ $26,059
Pledges and Grants Receivable-$13,300-
Total Assets$638,553$728,916▲ $90,363
Other Assets Total$4,615$4,615→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,537$111,974▲ $89,437
Total Liabilities$22,537$111,974▲ $89,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,926$331,450▲ $169,524
Unrestricted Net Assets$454,090$285,492▼ $168,598
Total Net Assets Fund Balance$616,016$616,942▲ $926
Total Liabilities and Net Assets / Fund Balance$638,553$728,916▲ $90,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,935$58,124$73,059
Equipment$11,549$57,704$69,253
Other Land Buildings$1,750$18,889$20,639
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh WilsonExecutive DirectorFT$97,609$3,326$100,935
Andy HansenSenior VP of Operations and FinanceFT$93,553$3,010$96,563
Joy ClarkeSecretary of the BoardFT$71,276-$71,276

Board Members and Trustees

NameTitle
Mick McintyrePresident
Brett SheltonBoard Member
Carol WilliamsBoard Member
Kyle HubbardBoard Member
Pam DixonBoard Member
Shane JohnstonBoard Member
Stephen RhodesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,043
Program Service Revenue
$419,008
Investment Income
$778
Other Revenue
$-54,825
All Other Contributions
$1,292,377
Change in Net Assets
$-2,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$239,121Fair Value
Other Non Cash Contri Table54$7,450Fair Value
Collectibles5$6,000Fair Value
Other Non Cash Contri Table8$5,800Fair Value
Total Noncash Contributions67$258,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,477
Total Revenue per Audited Statements
$3,288,481
Total Revenue per Form 990
$3,231,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,987,062
Salaries, Compensation, and Employee Benefits$1,234,094
Total Fundraising Expense$244,992
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,961$91,638$118,665$785,264
Current Officers, Directors, Trustees, and Key Employees$196,793$31,365$40,616$268,774
All Other Expenses$95,525$53,713$33,595$182,833
Occupancy$151,415$8,412$8,412$168,239
Payroll Taxes$74,367$11,853$14,195$100,415
Other Employee Benefits$72,232$3,800$3,609$79,641
Fees for Services Other$44,910$12,468$2,876$60,254
Other Expenses$48,765$2,589$6,975$58,329
Fees for Services Legal$41,557$972$288$42,817
Insurance$24,761$1,303$1,237$27,301
Information Technology$24,465$2,356-$26,821
Depreciation Depletion$3,495$22,564-$26,059
Fees for Services Accounting-$26,000-$26,000
Fees for Services Professional Fundraising--$12,000$12,000
Travel$7,483$1,431$94$9,008
Advertising$3,741$1,779$1,632$7,152
Conferences and Meetings$3,791$788$525$5,104
Interest--$273$273
Total Functional Expenses$2,715,133$273,031$244,992$3,233,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,287,555
Expenses per Audited Statements$3,233,156
Total Expenses per Form 990$3,233,156
Expenses Not Reported on Form 990$54,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,431
Fundraising Gross Income$26,606
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for the Town$301,363$26,606$21,618$4,988
Total Events$301,363$26,606$81,431$-54,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All members of the governing body receive a draft of the form 990 to review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and the appropriate actions to remediate the situation. The policy is provided to and signed by all interested persons, both at the time of the individual's initial affiliation with the organization and at least annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The salaries for the officers of the company are established and reviewed by the board of directors based upon responsibility, operating budget and comparative salary data.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statements, conflict of interest policy and governing documents are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Mission St Louis
EIN
20-8983607
Phone
3145341188
Address
3108 N GRAND, ST LOUIS, MO 63107

Signing Officer

Name
Andy Hansen
Title
Senior VP of Oper, and Finance
Phone
3145341188
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Wilson
Formed
2008
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
331
Volunteers
746

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The independent auditor selection process and audit oversight process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified not-for-profit organization under section 509(a) of the internal revenue code, and therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). The organization follows "fasb asc 740-10, income taxes - overall". The organization has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded for the year ended december 31, 2017. The returns of the organization for 2016 (when filed), 2015, 2014, and 2013 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 25,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 25,798.”

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111974
IRS990/AccountsReceivableGrp/BOYAmt0242747
IRS990/AccountsReceivableGrp/EOYAmt0309710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION: ST. LOUIS EXISTS TO EMPOWER PEOPLE TO TRANSFORM THEIR NEIGHBORHOODS.
IRS990/AdvertisingGrp/FundraisingAmt01632
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01779
IRS990/AdvertisingGrp/ProgramServicesAmt03741
IRS990/AdvertisingGrp/TotalAmt07152
IRS990/AllOtherContributionsAmt01292377
IRS990/AllOtherExpensesGrp/FundraisingAmt033595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095525
IRS990/AllOtherExpensesGrp/TotalAmt0182833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDY HANSEN SR VP OF OPERATIONS AND FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03145341188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03108 N GRAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182613
IRS990/CashNonInterestBearingGrp/EOYAmt097257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040616
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0525
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0788
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03791
IRS990/ConferencesMeetingsGrp/TotalAmt05104
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0274757
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02866043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0778
IRS990/CYOtherExpensesAmt01987062
IRS990/CYOtherRevenueAmt0-54825
IRS990/CYProgramServiceRevenueAmt0419008
IRS990/CYRevenuesLessExpensesAmt0-2152
IRS990/CYSalariesCompEmpBnftPaidAmt01234094
IRS990/CYTotalExpensesAmt03233156
IRS990/CYTotalFundraisingExpenseAmt0244992
IRS990/CYTotalProfFndrsngExpnsAmt012000
IRS990/CYTotalRevenueAmt03231004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03495
IRS990/DepreciationDepletionGrp/TotalAmt026059
IRS990/Desc0BEYOND SCHOOL (BS): YOUTH BORN INTO UNDER-RESOURCED COMMUNITIES FACE AN ACHIEVEMENT/OPPORTUNITY GAP THAT BECOMES APPARENT IN MIDDLE SCHOOL AND WIDENS IN HIGH SCHOOL. A MAJORITY OF OUR STUDENTS (82%) QUALIFY FOR FREE OR REDUCED LUNCH, INDICATING THAT STUDENTS COME FROM LOW-INCOME HOUSEHOLDS. IN 2017, BS SERVED 100 STUDENTS IN PARTNER SCHOOLS: SCP AND TSS. AT THE BEGINNING OF THE YEAR, 76% OF BS STUDENTS WERE BELOW GRADE LEVEL IN READING AND 87% WERE BELOW GRADE LEVEL IN MATH. REGULARLY ATTENDING STUDENTS GREW AN AVERAGE OF 2.8 YEARS IN READING, 1.75 YEARS IN MATH AND 2.25 YEARS IN SCIENCE. ADDITIONALLY, STUDENTS COMPLETED A TOTAL OF 2,265 BOOKS THEREBY INCREASING THEIR LITERACY, VOCABULARY, AND COMPREHENSION SKILLS. WE ARE CONFIDENT THAT OUR 2017-2018 RESULTS WILL BE SIMILAR. IN ADDITION, TEACHERS HAVE REPORTED THAT THEY CAN SEE THE DIFFERENCES IN BS STUDENTS' ACADEMIC PERFORMANCE AND BEHAVIOR CHOICES IN THE CLASSROOM. BECAUSE WE BELIEVE IT IS CRITICAL TO NOT ONLY ENGAGE WITH SCHOOL STAFF, WE ALSO ENGAGE WITH FAMILIES WEEKLY. BS PARENTS ARE SATISFIED WITH THE RATE THAT THEIR CHILDREN ARE GROWING AND APPRECIATE THE VARIED EXPERIENCES STUDENTS RECEIVE. STUDENTS HAVE ENGAGED IN 25 DIVERSE ARTS AND CULTURAL EXPERIENCES SO FAR INCLUDING IMPROV CLASS, COOKING CLASS, DRUM CIRCLE, YOGA, POETRY/SPOKEN WORD CLASS, BASKETBALL, DANCE, PIANO AND CHESS CLUB. STUDENTS HAVE ALSO SERVED WITH PROJECT LINUS, "LETTERS TO HOUSTON", MARY RYDER NURSING HOME AND OTHER ORGANIZATIONS TO CIVICALLY ORIENT THEM. SO FAR THIS YEAR, STUDENTS HAVE ENGAGED IN 20 COMMUNITY SERVICE ACTIVITIES. THESE COLLABORATIVE AND INTERACTIVE ACTIVITIES ALLOW STUDENTS TO EXPLORE POSSIBILITIES FOR FUTURE CAREERS, CONSTRUCTIVE HOBBIES, AND CAN ENCOURAGE THEM TO BECOME A HEALTHY PART OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0331
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0733088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0288
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0972
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt041557
IRS990/FeesForServicesLegalGrp/TotalAmt042817
IRS990/FeesForServicesOtherGrp/FundraisingAmt02876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012468
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044910
IRS990/FeesForServicesOtherGrp/TotalAmt060254
IRS990/FeesForServicesProfFundraising/FundraisingAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICK MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OF OPERATIONS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274757
IRS990/FundraisingDirectExpensesAmt081431
IRS990/FundraisingGrossIncomeAmt026606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01298909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03312435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02356
IRS990/InformationTechnologyGrp/ProgramServicesAmt024465
IRS990/InformationTechnologyGrp/TotalAmt026821
IRS990/InsuranceGrp/FundraisingAmt01237
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/ProgramServicesAmt024761
IRS990/InsuranceGrp/TotalAmt027301
IRS990/InterestGrp/FundraisingAmt0273
IRS990/InterestGrp/TotalAmt0273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038044
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056253
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028234
IRS990/LandBldgEquipCostOrOtherBssAmt0162951
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: ST. LOUIS EXISTS TO EMPOWER PEOPLE TO TRANSFORM THEIR NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0616016
IRS990/NetAssetsOrFundBalancesEOYAmt0616942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03078
IRS990/NoncashContributionsAmt0258371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08412
IRS990/OccupancyGrp/ManagementAndGeneralAmt08412
IRS990/OccupancyGrp/ProgramServicesAmt0151415
IRS990/OccupancyGrp/TotalAmt0168239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04615
IRS990/OtherAssetsTotalGrp/EOYAmt04615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079641
IRS990/OtherExpensesGrp/Desc0FEDERAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2AFFORDABLE CHRISTMAS PR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OtherExpensesGrp/ProgramServicesAmt01047250
IRS990/OtherExpensesGrp/ProgramServicesAmt1238471
IRS990/OtherExpensesGrp/ProgramServicesAmt261151
IRS990/OtherExpensesGrp/ProgramServicesAmt348765
IRS990/OtherExpensesGrp/TotalAmt01047250
IRS990/OtherExpensesGrp/TotalAmt1238471
IRS990/OtherExpensesGrp/TotalAmt261151
IRS990/OtherExpensesGrp/TotalAmt358329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011853
IRS990/PayrollTaxesGrp/ProgramServicesAmt074367
IRS990/PayrollTaxesGrp/TotalAmt0100415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REVIVE THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1BEYOND JOBS
IRS990/ProgramServiceRevenueGrp/Desc2BEYOND CHARITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227437
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND JOBS: UNEMPLOYMENT AND UNDER-EMPLOYMENT CONTRIBUTES GREATLY TO THE GENERATIONAL CYCLE OF POVERTY IN ST. LOUIS. TO ADDRESS THIS, BEYOND JOBS IS A MULTI-PRONGED APPROACH TO CONNECTING PEOPLE WITH EMPLOYMENT. OVERWHELMINGLY, WE HAVE FOUND A MAJORITY OF MEN WITHIN OUR COMMUNITY LACK BOTH THE HARD AND SOFT SKILLS TO BE JOB READY. TO ADDRESS THIS, JOB & LEADERSHIP TRAINING (JLT) PROVIDES JOB TRAINING, LEADERSHIP DEVELOPMENT, RELATIONAL ACCOUNTABILITY, AND EMPLOYMENT OPPORTUNITIES. IN 2017, 60% OF STUDENTS DID NOT GRADUATE HIGH SCHOOL, ALL LIVED BELOW THE POVERTY LEVEL, 94% WERE AFRICAN AMERICAN, 70% WERE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, AND 83% WERE UNEMPLOYED AT THE TIME OF ORIENTATION. WE ENCOURAGE STUDENTS TO REALIZE THEY HAVE VALUE SO THAT THEY CAN ALSO RECOGNIZE THE VALUE OF COMMUNITY AND THEIR ABILITY TO BE POSITIVE INFLUENCERS WITHIN IT. EMPLOYMENT DRASTICALLY DECREASES STUDENTS' CHANCES OF RECIDIVISM AND INCREASES THEIR ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, CHILDCARE, HOUSING AND TRANSPORTATION. STUDENTS MOVE FROM SURVIVAL MODE TO A STABLE AND SAFE CIRCUMSTANCE. JLT PROVIDES 14 MONTHS OF SUPPORT THAT BEGINS WITH AN 8-WEEK INTENSIVE PHASE, FOCUSING ON JOB SKILLS, FINANCIAL LITERACY, BIBLICAL MANHOOD, PURPOSE IN LIFE, AND A PROFESSIONAL INTERNSHIP. WE PARTNER WITH 16 EMPLOYERS WHO PROVIDE INTERNSHIP OPPORTUNITIES FOR ON-THE-JOB TRAINING TO DEVELOP NECESSARY SKILLS. IN 2017, 51 MEN COMPLETED INTERNSHIPS AND SUCCESSFULLY GRADUATED JOB & LEADERSHIP TRAINING. A TOTAL OF 70 VOLUNTEERS MENTORED AND INVESTED THEIR TIME AND ENERGY WITH JLT MEN. HIRE ST. LOUIS PLACED 16 JLT GRADUATES IN LIVING-WAGE POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01194655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391571
IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND CHARITY: WHILE EDUCATION AND EMPLOYMENT ARE CRITICAL FACTORS IN BREAKING THE CYCLE OF POVERTY, OTHER NEIGHBORHOOD ISSUES ALSO CONTRIBUTE TO THE GENERATIONAL CYCLE OF POVERTY IN ST. LOUIS. OLDER ADULTS ARE IMPORTANT MATRIARCHS AND PATRIARCHS OF THE COMMUNITY. BEYOND CHARITY IN COMPRISED OF PROGRAMS THAT ARE RESPONSIVE TO NEEDS IN THE COMMUNITY INCLUDING SENIOR SERVICES, AMP (SERVICE TRIP OPPORTUNITIES), AND COMMUNITY SERVICES (AFFORDABLE CHRISTMAS, TAX PREP, AND VISTA). IN 2017, WE SUPPORTED OVER 500 OLDER ADULTS BY PROVIDING BENEFITS AND RESOURCES THROUGH CARE COORDINATION AND CARE MANAGEMENT SERVICES. IN ADDITION, WE JOINED FORCES WITH SENIOR HOME SERVICES AND ABSORBED THEIR TWO HOME REPAIR PROGRAMS: MINOR HOME REPAIR AND HEALTHY HOME REPAIR. A STURDY NEIGHBORHOOD ENVIRONMENT CONTRIBUTES TO HEALTH AND WELLNESS OF COMMUNITY MEMBERS. OUR AMP PROGRAM MOBILIZED 746 VOLUNTEERS WHO COMPLETED 4,857 HOURS OF SERVICE IN OUR EMPOWERMENT PROGRAMS. OUR COMMUNITY SERVICE OUTREACH INCLUDES OUR ANNUAL AFFORDABLE CHRISTMAS STORE THAT WE SET UP EACH DECEMBER, AND A TAX RETURN PREPARATION PROGRAM EACH SPRING. THIS PAST CHRISTMAS WE SERVED 1,108 YOUTHS AND WITH THE SUPPORT OF 205 VOLUNTEERS THROUGH OUR AFFORDABLE CHRISTMAS EVENT. FINALLY, WE WORK WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE AS A INTERMEDIARY AGENCY FOR THEIR AMERICORPS*VISTA PROGRAM. WE SUB-GRANT VISTA MEMBERS TO SERVE AT NONPROFITS ACROSS MISSOURI TO ADDRESS ISSUES OF POVERTY. IN 2017, 115 VISTA MEMBERS SERVED AS FULL-TIME VOLUNTEERS FOR YEAR-LONG COMMITMENTS, PLACED AT 31 NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0787390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt01669524
IRS990/PYOtherRevenueAmt0-10143
IRS990/PYProgramServiceRevenueAmt0480906
IRS990/PYRevenuesLessExpensesAmt043270
IRS990/PYSalariesCompEmpBnftPaidAmt01137576
IRS990/PYTotalExpensesAmt02807986
IRS990/PYTotalProfFndrsngExpnsAmt0886
IRS990/PYTotalRevenueAmt02851256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02866043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02380319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01548821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09599707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01728197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt09294639
IRS990ScheduleA/SubstantialContributorsTotAmt0305068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02866043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02380319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01548821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09599707
IRS990ScheduleA/TotalSupportAmt09602511
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LAWYER LOBBIED ON BEHALF OF THE ORGANIZATION WITH LOCAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028601
IRS990ScheduleD/DonatedServicesUseFcltsAmt028601
IRS990ScheduleD/EquipmentGrp/BookValueAmt011549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069253
IRS990ScheduleD/ExpensesNotReportedAmt054399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03233156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03078
IRS990ScheduleD/OtherExpensesIncludedAmt025798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020639
IRS990ScheduleD/OtherRevenueAmt025798
IRS990ScheduleD/RevenueNotReportedAmt057477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03231004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE, AND THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE ORGANIZATION FOLLOWS "FASB ASC 740-10, INCOME TAXES - OVERALL". THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2017. THE RETURNS OF THE ORGANIZATION FOR 2016 (WHEN FILED), 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NIGHT FOR THE TOWN FUNDRAISING EXPENSES 25,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NIGHT FOR THE TOWN FUNDRAISING EXPENSES 25,798.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028234
IRS990ScheduleD/TotalExpensesPerForm990Amt03233156
IRS990ScheduleD/TotalRevenuePerForm990Amt03231004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03288481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03287555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0274757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,916
Liabilities
$111,974
Net assets
$616,942
Revenue
$3,231,004
Expenses
$3,233,156
Net income
-$2,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.44$3.10$9.86$9.65$0.21
2023Summary only. Only limited summary data is available for this year.$4.40$1.51$2.89$7.35$7.01$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.40$2.55$5.75$5.37$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.81$2.17$6.82$6.20$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.35$1.55$6.24$5.38$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.69$4.31$4.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$4.03$3.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$3.23$3.23$0.00
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$2.85$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$2.23$2.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$2.17$2.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.96$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.52$0.46$0.06