Civic Intelligence

Bellefontaine Habilitation Center

EIN 23-7043019 • 501(c)3 • Saint Louis, MO

Profile

To provide support in the the form of housing furnishings, supplies and gifts to the 400 residents of St Louis State School and Hospital (Bellefontaine State School)

10695 Bellefontaine RoadSaint Louis, MO 63137
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$333,120

Down $31,922 (-8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$333,120

Down $31,922 (-8.7%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$3,344

Down $21,857 (-87%) from 2019

Expenses

Up

$35,266

Up $8,701 (+33%) from 2019

Net Income

Down

-$31,922

Down $30,558 (-2240%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2016: $394,634Liabilities 2016: $0Net Assets 2016: $394,6342016Assets 2017: $376,536Liabilities 2017: $0Net Assets 2017: $376,5362017Assets 2019: $365,042Liabilities 2019: $0Net Assets 2019: $365,0422019Assets 2020: $333,120Liabilities 2020: $0Net Assets 2020: $333,1202020

Highlighted filing

2020

Assets$333,120
Liabilities$0
Net Assets$333,120
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $29,091Expenses 2016: $41,139Net Income 2016: -$12,0482016Revenue 2017: $20,112Expenses 2017: $38,210Net Income 2017: -$18,0982017Revenue 2019: $25,201Expenses 2019: $26,565Net Income 2019: -$1,3642019Revenue 2020: $3,344Expenses 2020: $35,266Net Income 2020: -$31,9222020

Highlighted filing

2020

Revenue$3,344
Expenses$35,266
Net Income-$31,922
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$333,120
Liabilities
$0
Net assets
$333,120
Revenue
$3,344
Expenses
$35,266
Net income
-$31,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.03$0.35$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.25$0.27$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.20$0.38$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.29$0.41$0.12
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,112
Mission and Program Overview

Mission

To provide support in the form of housing, furnishings, supplies and gifts to the residents of Bellefontaine Habilitation Center.

To provide support in the the form of housing furnishings, supplies and gifts to the 400 residents of St Louis State School and Hospital (Bellefontaine State School)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,634$376,536▼ $18,098
Total Assets$394,634$376,536▼ $18,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$394,634$376,536▼ $18,098
Total Net Assets Fund Balance$394,634$376,536▼ $18,098
Total Liabilities and Net Assets / Fund Balance$394,634$376,536▼ $18,098
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary VitalePresident
Betty CollVice President
Michael BrophyDirector
Mickey SlawsonDirector
Patrick WellsDirector
Narma LingleSecretary
Natalie LucidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$18,375
Change in Net Assets
$-18,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,512
Other Expenses$12,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,512--$25,512
Fees for Services Other-$3,264-$3,264
Fees for Services Legal-$2,750-$2,750
Conferences and Meetings-$2,622-$2,622
Fees for Services Accounting-$350-$350
Other Expenses-$200-$200
Total Functional Expenses$25,512$12,698$0$38,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer and president prior to filing”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bellefontaine Habilitation Center
EIN
23-7043019
Address
10695 Bellefontaine Road, Saint Louis, MO 63137

Signing Officer

Name
Mary Vitale
Title
President
Phone
3148420926
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vitale
Formed
1976
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Purgahn and Associates
Address
760 St Francois St, Florissant, MO 63031
Preparer
Steve Purgahn
Phone
3148310416
Raw XML Appendix330 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/IndoorTanningServicesInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0237043019
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.132.122.191
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm016:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043620611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purgahn and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 St Francois St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Purgahn
ReturnHeader/ReturnTs02018-04-30T14:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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