Civic Intelligence

L Arche St. Louis

990 • Fiscal year 2020 • EIN 26-0252481

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.LARCHESTLOUIS.ORG

View Organization Page

17 Selma AvenueWebster Groves, MO 63119

(314) 781-4274

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,379

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,908,860

Up $280,731 (+17%) from 2019

Net Assets

Up

$1,059,730

Up $168,394 (+19%) from 2019

Liabilities

Up

$849,130

Up $112,337 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,712,149

Up $360,442 (+27%) from 2019

Expenses

Up

$1,543,755

Up $207,631 (+16%) from 2019

Net Income

Up

$168,394

Up $152,811 (+981%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $509,614Liabilities 2012: $360,486Net Assets 2012: $149,1282012Assets 2013: $558,892Liabilities 2013: $311,860Net Assets 2013: $247,0322013Assets 2014: $566,507Liabilities 2014: $270,822Net Assets 2014: $295,6852014Assets 2015: $590,778Liabilities 2015: $229,895Net Assets 2015: $360,8832015Assets 2016: $918,092Liabilities 2016: $473,214Net Assets 2016: $444,8782016Assets 2017: $1,318,976Liabilities 2017: $713,883Net Assets 2017: $605,0932017Assets 2018: $1,369,719Liabilities 2018: $690,511Net Assets 2018: $679,2082018Assets 2019: $1,628,129Liabilities 2019: $736,793Net Assets 2019: $891,3362019Assets 2020: $1,908,860Liabilities 2020: $849,130Net Assets 2020: $1,059,7302020Assets 2021: $1,849,705Liabilities 2021: $693,869Net Assets 2021: $1,155,8362021Assets 2022: $2,755,541Liabilities 2022: $1,122,253Net Assets 2022: $1,633,2882022Assets 2023: $3,687,108Liabilities 2023: $1,000,055Net Assets 2023: $2,687,0532023Assets 2024: $3,933,172Liabilities 2024: $1,000,839Net Assets 2024: $2,932,3332024Assets 2025: $5,585,673Liabilities 2025: $1,001,478Net Assets 2025: $4,584,1952025

Highlighted filing

2020

Assets$1,908,860
Liabilities$849,130
Net Assets$1,059,730
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $251,2672012Expenses 2013: $263,0802013Revenue 2014: $334,950Expenses 2014: $285,638Net Income 2014: $49,3122014Revenue 2015: $396,167Expenses 2015: $330,969Net Income 2015: $65,1982015Revenue 2016: $561,683Expenses 2016: $484,288Net Income 2016: $77,3952016Revenue 2017: $816,392Expenses 2017: $657,853Net Income 2017: $158,5392017Revenue 2018: $1,087,841Expenses 2018: $1,013,726Net Income 2018: $74,1152018Revenue 2019: $1,351,707Expenses 2019: $1,336,124Net Income 2019: $15,5832019Revenue 2020: $1,712,149Expenses 2020: $1,543,755Net Income 2020: $168,3942020Revenue 2021: $1,862,346Expenses 2021: $1,766,240Net Income 2021: $96,1062021Revenue 2022: $2,585,746Expenses 2022: $2,108,295Net Income 2022: $477,4512022Revenue 2023: $3,459,169Expenses 2023: $2,405,404Net Income 2023: $1,053,7652023Revenue 2024: $3,774,928Expenses 2024: $3,000,996Net Income 2024: $773,9322024Revenue 2025: $4,951,778Expenses 2025: $3,299,916Net Income 2025: $1,651,8622025

Highlighted filing

2020

Revenue$1,712,149
Expenses$1,543,755
Net Income$168,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,718,684
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,319$1,242,273▼ $25,046
Savings and Temporary Cash Investments$62,254$268,040▲ $205,786
Cash and Non-Interest-Bearing Accounts$7,589$208,910▲ $201,321
Accounts Receivable$245,399$163,750▼ $81,649
Prepaid Expenses and Deferred Charges$19,609$17,636▼ $1,973
Pledges and Grants Receivable$14,535$5,125▼ $9,410
Total Assets$1,628,129$1,908,860▲ $280,731
Other Assets Total$11,424$3,126▼ $8,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,071$634,688▼ $28,383
Other Liabilities$1,280$128,715▲ $127,435
Accounts Payable and Accrued Expenses$72,442$85,727▲ $13,285
Total Liabilities$736,793$849,130▲ $112,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,281$1,024,934▲ $148,653
Net Assets With Donor Restrictions$15,055$34,796▲ $19,741
Total Net Assets Fund Balance$891,336$1,059,730▲ $168,394
Total Liabilities and Net Assets / Fund Balance$1,628,129$1,908,860▲ $280,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,367$190,819$1,280,186
Land$137,934-$137,934
Equipment$13,587$49,105$62,692
Other Land Buildings$1,385$3,059$4,444
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula KilcoyneCommunity Leader/executiveFT$57,379$57,379

Board Members and Trustees

NameTitle
James BrannekyPresident/ Treasurer
Phil LudbrookVice President
Cathleen AlbersDirector
Greg AndersonDirector
Jason JacobiDirector
Jesse HeltonDirector
Kathy HagedornDirector
Becky MckennaFormer Director
Danielle HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,131
Program Service Revenue
$1,300,322
Investment Income
$306
Other Revenue
$12,390
All Other Contributions
$193,527
Change in Net Assets
$168,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,072
Total Revenue per Audited Statements
$1,742,221
Total Revenue per Form 990
$1,712,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,699
Other Expenses$386,056
Total Fundraising Expense$106,287
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,033$49,226$31,013$838,272
Other Employee Benefits$128,816$12,721$8,078$149,615
Payroll Taxes$69,188$6,832$4,339$80,359
Current Officers, Directors, Trustees, and Key Employees$32,112$28,801$18,540$79,453
Occupancy$29,327$23,705$2,380$55,412
Depreciation Depletion$41,425$125-$41,550
All Other Expenses$16,137$7,151$16,560$39,848
Fees for Services Accounting-$37,828-$37,828
Insurance$26,471$8,491$841$35,803
Interest$31,333--$31,333
Fees for Services Other--$18,812$18,812
Other Expenses$12,382$781$321$13,163
Grants to Domestic Orgs$10,000--$10,000
Information Technology$119$5,708$3,789$9,616
Office Expenses$397$3,889$1,614$5,900
Total Functional Expenses$1,251,422$186,046$106,287$1,543,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,826
Expenses per Audited Statements$1,543,755
Total Expenses per Form 990$1,543,755
Expenses Not Reported on Form 990$30,071
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Larche USAPortland, OR501(c)(3)TO BE DISTRIBUTED TO L'ARCHE INTERNATIONAL TO DISTRIBUTE AMONGST L'ARCHE COMMUNITIES$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,925
Fundraising Direct Expenses$6,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Friends$117,115$18,925$6,535$12,390
Total Events$117,115$18,925$6,535$12,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance on Conditional Grant$104,241
Due to Mo Dept of Mental Health$24,071
Due to Employees$403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and discussed by the finance committee and is sent to all board members prior to filing.”

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

“All potential conflicts of interest are addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board oversees a compensation analysis of l'arche st. Louis' for leadership posistions, 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.”

Form 990, Part VI, Section C, Line 18

“All documents required under federal law are made publicly available. They are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents required under federal law are made publicly available. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE ST LOUIS
EIN
26-0252481
Phone
3147814274
Address
17 SELMA AVENUE, WEBSTER GROVES, MO 63119

Signing Officer

Name
James Branneky
Title
President/treasurer
Phone
3147814274
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Branneky
Formed
2007
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
20

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:

“There have been no changes in the audit oversight process or the process for selection of an independent auditor from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue 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, 2020, no amounts have been recognized for uncertain tax posistions. The organization's tax returns filed prior to fiscal year 2017 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported with revenue on 990 6,535. Bad debt recovery reported as offset of bad debt expense on 990 12,036. Rounding difference 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported with revenue on 990 6,535. Bad debt recovery reported as offset of bad debt expense on 990 12,036.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/Desc0TWO 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.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01267319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242273
IRS990/LandBldgEquipCostOrOtherBssAmt01485256
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634688
IRS990/NetAssetsOrFundBalancesBOYAmt0891336
IRS990/NetAssetsOrFundBalancesEOYAmt01059730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01024934
IRS990/NoncashContributionsAmt01257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02380
IRS990/OccupancyGrp/ManagementAndGeneralAmt023705
IRS990/OccupancyGrp/ProgramServicesAmt029327
IRS990/OccupancyGrp/TotalAmt055412
IRS990/OfficeExpensesGrp/FundraisingAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397
IRS990/OfficeExpensesGrp/TotalAmt05900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011424
IRS990/OtherAssetsTotalGrp/EOYAmt03126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149615
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ProgramServicesAmt063902
IRS990/OtherExpensesGrp/ProgramServicesAmt118480
IRS990/OtherExpensesGrp/ProgramServicesAmt213300
IRS990/OtherExpensesGrp/ProgramServicesAmt312382
IRS990/OtherExpensesGrp/TotalAmt064223
IRS990/OtherExpensesGrp/TotalAmt118480
IRS990/OtherExpensesGrp/TotalAmt214088
IRS990/OtherExpensesGrp/TotalAmt313163
IRS990/OtherLiabilitiesGrp/BOYAmt01280
IRS990/OtherLiabilitiesGrp/EOYAmt0128715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06832
IRS990/PayrollTaxesGrp/ProgramServicesAmt069188
IRS990/PayrollTaxesGrp/TotalAmt080359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017636
IRS990/PrincipalOfficerNm0JAMES BRANNEKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CARE & HOUSI
IRS990/ProgramServiceRevenueGrp/Desc1PCA-PERSONAL CARE ASSI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROG. SERV. REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23154
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt010911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0377422
IRS990/PYOtherRevenueAmt05554
IRS990/PYProgramServiceRevenueAmt01192537
IRS990/PYRevenuesLessExpensesAmt015583
IRS990/PYSalariesCompEmpBnftPaidAmt0948702
IRS990/PYTotalExpensesAmt01336124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01289271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04512160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt0819910
IRS990ScheduleA/SubstantialContributorsTotAmt0169862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989772
IRS990ScheduleA/TotalSupportAmt01002298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280186
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011500
IRS990ScheduleD/DonatedServicesUseFcltsAmt011500
IRS990ScheduleD/EquipmentGrp/BookValueAmt013587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062692
IRS990ScheduleD/ExpensesNotReportedAmt030071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01543755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137934
IRS990ScheduleD/OtherExpensesIncludedAmt018571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MO DEPT OF MENTAL HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE ON CONDITIONAL GRANT
IRS990ScheduleD/OtherRevenueAmt018572
IRS990ScheduleD/RevenueNotReportedAmt030072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01712149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE 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, 2020, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSISTIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL YEAR 2017 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED WITH REVENUE ON 990 6,535. BAD DEBT RECOVERY REPORTED AS OFFSET OF BAD DEBT EXPENSE ON 990 12,036. ROUNDING DIFFERENCE 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES REPORTED WITH REVENUE ON 990 6,535. BAD DEBT RECOVERY REPORTED AS OFFSET OF BAD DEBT EXPENSE ON 990 12,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242273
IRS990ScheduleD/TotalExpensesPerForm990Amt01543755
IRS990ScheduleD/TotalLiabilityAmt0128715
IRS990ScheduleD/TotalRevenuePerForm990Amt01712149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742221

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,860
Liabilities
$849,130
Net assets
$1,059,730
Revenue
$1,712,149
Expenses
$1,543,755
Net income
$168,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.59$1.00$4.58$4.95$3.30$1.65
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.00$2.93$3.77$3.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.00$2.69$3.46$2.41$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.12$1.63$2.59$2.11$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.69$1.16$1.86$1.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.85$1.06$1.71$1.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.74$0.89$1.35$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.69$0.68$1.09$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.61$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.44$0.56$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.33$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.25