Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 26-0252481 • 501(c)3 • Brentwood, MO
Profile
High quality, 24/7 support in neighborhood homes for persons with intellectual disabilities. Inclusive educational opportunities for people in st. Louis. Changing the way persons with disabilities are seen and highlighting their contributions to society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$5,585,673
Up $1,652,501 (+42%) from 2024
Liabilities
Up$1,001,478
Up $639 (+0.1%) from 2024
Net Assets
Up$4,584,195
Up $1,651,862 (+56%) from 2024
Revenue
Up$4,951,778
Up $1,176,850 (+31%) from 2024
Expenses
Up$3,299,916
Up $298,920 (+10.0%) from 2024
Net Income
Up$1,651,862
Up $877,930 (+113%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
High quality, 24/7 support in neighborhood homes for persons with intellectual disabilities. Inclusive educational opportunities for people in st. Louis. Changing the way persons with disabilities are seen and highlighting their contributions to society.
Homes, support and inclusion for persons with and without intellectual/developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,894,112 | $3,183,253 | ▲ $1,289,141 |
| Savings and Temporary Cash Investments | $1,258,012 | $1,118,720 | ▼ $139,292 |
| Pledges and Grants Receivable | $432,994 | $607,182 | ▲ $174,188 |
| Accounts Receivable | $270,695 | $458,940 | ▲ $188,245 |
| Cash and Non-Interest-Bearing Accounts | $46,136 | $178,992 | ▲ $132,856 |
| Prepaid Expenses and Deferred Charges | $29,174 | $36,828 | ▲ $7,654 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,933,172 | $5,585,673 | ▲ $1,652,501 |
| Other Assets Total | $2,049 | $1,758 | ▼ $291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $801,328 | $774,250 | ▼ $27,078 |
| Accounts Payable and Accrued Expenses | $188,586 | $206,322 | ▲ $17,736 |
| Other Liabilities | $10,925 | $20,906 | ▲ $9,981 |
| Total Liabilities | $1,000,839 | $1,001,478 | ▲ $639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,862,096 | $3,482,551 | ▲ $1,620,455 |
| Net Assets With Donor Restrictions | $1,070,237 | $1,101,644 | ▲ $31,407 |
| Total Net Assets Fund Balance | $2,932,333 | $4,584,195 | ▲ $1,651,862 |
| Total Liabilities and Net Assets / Fund Balance | $3,933,172 | $5,585,673 | ▲ $1,652,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,314,203 | $419,912 | $1,734,115 |
| Other Land Buildings | $1,596,188 | $92,799 | $1,688,987 |
| Land | $269,093 | - | $269,093 |
| Equipment | $3,769 | $7,106 | $10,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Kilcoyne | Executive Director | FT | $114,784 | $3,443 | $118,227 |
| Name | Title |
|---|---|
| Greg Anderson | President |
| Julie Harter | Vice President |
| Bryan Sokol | Director |
| Cathleen Albers | Director |
| Dan Shasserre | Director |
| Don Schreiber | Director |
| Fr Len Kraus SJ | Director |
| Francis Chmelir | Director |
| Hannah Talley-feibig | Director |
| Jason Jacobi | Director |
| Kathy Hagedorn | Director |
| Liz Westerhaus | Director |
| Nancy Parker Tice | Director |
| Sarah Legett | Director |
| Phil Ludbrook | Secretary |
| Michael Schaller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,682,773 |
| Other Expenses | $617,143 |
| Total Fundraising Expense | $359,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,088,223 | $203,842 | $275,924 | $2,567,989 |
| All Other Expenses | $78,169 | $29,513 | $19,832 | $127,514 |
| Current Officers, Directors, Trustees, and Key Employees | $93,340 | $9,111 | $12,333 | $114,784 |
| Depreciation Depletion | $72,162 | $7,822 | $1,117 | $81,101 |
| Insurance | $51,611 | $15,358 | $2,607 | $69,576 |
| Office Expenses | $19,583 | $16,512 | $10,521 | $46,616 |
| Interest | $34,739 | $5,646 | $807 | $41,192 |
| Other Expenses | $5,631 | $2,647 | $29,527 | $37,805 |
| Conferences and Meetings | $14,293 | $9,213 | $2,434 | $25,940 |
| Fees for Services Accounting | - | $16,344 | - | $16,344 |
| Fees for Services Other | $151 | - | $3,452 | $3,603 |
| Fees for Services Legal | - | $1,748 | - | $1,748 |
| Total Functional Expenses | $2,614,408 | $325,772 | $359,736 | $3,299,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,311,940 |
| Expenses per Audited Statements | $3,299,916 |
| Total Expenses per Form 990 | $3,299,916 |
| Expenses Not Reported on Form 990 | $12,024 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,123 |
| Fundraising Direct Expenses | $12,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $144,503 | $144,503 | $9,460 | $135,043 |
| Walk Event | $8,620 | $8,620 | $2,564 | $6,056 |
| Total Events | $153,123 | $153,123 | $12,024 | $141,099 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other | $13,817 |
| Due to Department of Mental Health | $6,143 |
| Due to Employees | $946 |
“The form 990 is reviewed and discussed by the finance committee and is sentto all board members prior to filing.”
“All potential conflicts of interest are addressed by the board ofdirectors.”
“The human resources committee of the board oversees a compensation analysis of l'arche st. Louis' for leadership positions, including executive director, utilizing the aaim employers association compensation survey. Recommendations are made and discussed with the board president and then presented to the board of directors.”
“All documents required under federal law are made publicly available. Theyare available to the public upon request.”
“There have been no changes in the audit oversight process or the process for selection of an independent auditor from the prior year.”
“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The adoption of the provisions of Accounting for Uncertainty in Income Taxes resulted in no change to the financial statements for prior periods. As of June 30, 2025, no amounts have been recognized for uncertain tax positions. The Organization's tax returns for 2021 and prior are closed.”
“Fundraising expenses $12024”
“Fundraising expenses $12024 provision for allowance for doubtful acc $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMES, SUPPORT AND INCLUSION FOR PERSONS WITH AND WITHOUT INTELLECTUAL/DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1768893 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | L'ARCHE ST LOUIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143955851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9445 LITZSINGER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114784 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2434 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1933121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39074 |
| IRS990/CYOtherExpensesAmt | 0 | 617143 |
| IRS990/CYOtherRevenueAmt | 0 | 145319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2834264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1651862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2682773 |
| IRS990/CYTotalExpensesAmt | 0 | 3299916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 359736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4951778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1117 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81101 |
| IRS990/Desc | 0 | TWO NEIGHBORHOOD HOMES IN MAPLEWOOD AND ONE IN WEBSTER LICENSED BY THE STATE OF MISSOURI WHERE CAREGIVERS AND THOSE WITH INTELLECTUAL DISABILITIES LIVE TOGETHER. TEAMS OF TRAINED CAREGIVERS PROVIDE SUPPORTS FOR DAILY LIVING AND COMMUNITY INTEGRATION. FAMILIES IN THE ST. LOUIS AREA PARTICIPATE IN SOCIAL EVENTS THAT ARE OPEN TO THE PUBLIC TO BUILD AWARENESS AND INCLUSION OF PERSONS WITH DISABILITIES.EDUCATIONAL OPPORTUNITIES FOR STUDENTS. L'ARCHE ST. LOUIS IS PART OF AN INTERNATIONAL ORGANIZATION WITH 19 OTHER MEMBER ORGANIZATIONS IN THE UNITED STATES AND OVER 150 WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1070237 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1101644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2443801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16344 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1748 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3603 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3443 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paula Kilcoyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phil Ludbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Schaller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathleen Albers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Jacobi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Legett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY HAGEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fr Len Kraus SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Shasserre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Parker Tice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANNAH TALLEY-FEIBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCIS CHMELIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIZ WESTERHAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114784 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153123 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 164228 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 4980580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2607 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69576 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 807 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34739 |
| IRS990/InterestGrp/TotalAmt | 0 | 41192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44852 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1894112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3183253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3703070 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16778 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HIGH QUALITY, 24/7 SUPPORT IN NEIGHBORHOOD HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES. INCLUSIVE EDUCATIONAL OPPORTUNITIES FOR PEOPLE IN ST. LOUIS. CHANGING THE WAY PERSONS WITH DISABILITIES ARE SEEN AND HIGHLIGHTING THEIR CONTRIBUTIONS TO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 801328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 774250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2932333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4584195 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 141099 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1862096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3482551 |
| IRS990/NoncashContributionsAmt | 0 | 1188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4220 |
| IRS990/OtherRevenueTotalAmt | 0 | 4220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 275924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2088223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2567989 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 432994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 607182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36828 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Michael Schaller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid and Community |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2834264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2834264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY SUPPORT PROGRAM OFFERS SUPPORT FOR DAILY LIVING AND COMMUNITY INTEGRATION FOR THOSE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO RESIDE IN THEIR FAMILY HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170607 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1114952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -128386 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 592480 |
| IRS990/PYOtherRevenueAmt | 0 | 87441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 773932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2408516 |
| IRS990/PYTotalExpensesAmt | 0 | 3000996 |
| IRS990/PYTotalRevenueAmt | 0 | 3774928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1651862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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