Civic Intelligence

St. Andrews Charitable Foundation

990 • Fiscal year 2021 • EIN 26-0568165

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

Organization ProfileSTANDREWSCHARITABLEFOUNDATION.ORG
1001 Craig Rd No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$416,078

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,514,454

Up $494,903 (+12%) from 2020

Net Assets

Up

$4,166,624

Up $191,826 (+4.8%) from 2020

Liabilities

Up

$347,830

Up $303,077 (+677%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$1,257,662

Down $193,907 (-13%) from 2020

Expenses

Down

$1,299,709

Down $126,551 (-8.9%) from 2020

Net Income

Down

-$42,047

Down $67,356 (-266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,062,223Liabilities 2012: $272,955Net Assets 2012: $2,789,2682012Assets 2013: $3,064,194Liabilities 2013: $251,688Net Assets 2013: $2,812,5062013Assets 2014: $3,473,001Liabilities 2014: $218,866Net Assets 2014: $3,254,1352014Assets 2015: $3,385,968Liabilities 2015: $234,588Net Assets 2015: $3,151,3802015Assets 2016: $3,169,729Liabilities 2016: $229,059Net Assets 2016: $2,940,6702016Assets 2017: $3,133,398Liabilities 2017: $403,658Net Assets 2017: $2,729,7402017Assets 2018: $3,060,723Liabilities 2018: $469,600Net Assets 2018: $2,591,1232018Assets 2019: $3,978,678Liabilities 2019: $84,746Net Assets 2019: $3,893,9322019Assets 2020: $4,019,551Liabilities 2020: $44,753Net Assets 2020: $3,974,7982020Assets 2021: $4,514,454Liabilities 2021: $347,830Net Assets 2021: $4,166,6242021Assets 2022: $3,960,667Liabilities 2022: $279,463Net Assets 2022: $3,681,2042022Assets 2023: $3,506,194Liabilities 2023: $64,220Net Assets 2023: $3,441,9742023Assets 2024: $3,881,145Liabilities 2024: $77,332Net Assets 2024: $3,803,8132024

Highlighted filing

2021

Assets$4,514,454
Liabilities$347,830
Net Assets$4,166,624
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $911,9772012Expenses 2013: $1,099,2912013Revenue 2014: $1,173,263Expenses 2014: $1,079,510Net Income 2014: $93,7532014Revenue 2015: $994,920Expenses 2015: $1,287,654Net Income 2015: -$292,7342015Revenue 2016: $1,114,137Expenses 2016: $1,179,536Net Income 2016: -$65,3992016Revenue 2017: $1,251,923Expenses 2017: $1,277,152Net Income 2017: -$25,2292017Revenue 2018: $1,106,295Expenses 2018: $1,280,987Net Income 2018: -$174,6922018Revenue 2019: $2,804,822Expenses 2019: $1,438,902Net Income 2019: $1,365,9202019Revenue 2020: $1,451,569Expenses 2020: $1,426,260Net Income 2020: $25,3092020Revenue 2021: $1,257,662Expenses 2021: $1,299,709Net Income 2021: -$42,0472021Revenue 2022: $1,220,756Expenses 2022: $1,296,074Net Income 2022: -$75,3182022Revenue 2023: $1,075,127Expenses 2023: $1,274,309Net Income 2023: -$199,1822023Revenue 2024: $1,691,089Expenses 2024: $1,593,925Net Income 2024: $97,1642024

Highlighted filing

2021

Revenue$1,257,662
Expenses$1,299,709
Net Income-$42,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,274,871
Mission and Program Overview

Mission

To improve the quality of life for seniors in need through reliable and compassionate care.

To improve the quality of life for seniors-in-need through reliable and compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,581,074$2,944,261▲ $363,187
Savings and Temporary Cash Investments$511,379$703,518▲ $192,139
Prepaid Expenses and Deferred Charges$18,633$22,999▲ $4,366
Pledges and Grants Receivable$71,736$19,375▼ $52,361
Accounts Receivable$388$2,391▲ $2,003
Land, Buildings, and Equipment, Net$1,143$0▼ $1,143
Total Assets$4,019,551$4,514,454▲ $494,903
Other Assets Total$835,198$821,910▼ $13,288
Liabilities
Other Liabilities$0$307,087▲ $307,087
Accounts Payable and Accrued Expenses$28,882$40,743▲ $11,861
Unsecured Notes Loans Payable$15,871$0▼ $15,871
Total Liabilities$44,753$347,830▲ $303,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,235,358$3,357,019▲ $121,661
Net Assets Without Donor Restrictions$739,440$809,605▲ $70,165
Total Net Assets Fund Balance$3,974,798$4,166,624▲ $191,826
Total Liabilities and Net Assets / Fund Balance$4,019,551$4,514,454▲ $494,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,867$68,867
Other Assets Org$16,910--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SandersChief Development OfficerPT$126,170$6,296$132,466

Board Members and Trustees

NameTitle
Laura McbrideChairman
Leo Macdonald JrPast Chairman
Karen ShaughnessyVice Chair
Anna HarrisBoard Member
Dirk ElspermanBoard Member
John NickelBoard Member
Lee KlingBoard Member
Natasha HyrcaukBoard Member
Sabina PughBoard Member
Sharon WilsonBoard Member
Terry ColemanBoard Member (term End 4/2021)
Mary Alice RyanCEO
Joseph GirardiCFO
Tyler TroutmanCOO
Dr Theresa GalakatosSecretary
Brooke a HunadyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrews At Home ServicesAt Home Services1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$549,426
St Andrews Resource For Seniors SystemMgmt Fee1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$118,032
Revenue and Support

Revenue Composition

Contributions and Grants
$948,679
Program Service Revenue
$0
Investment Income
$298,822
Other Revenue
$10,161
All Other Contributions
$756,560
Change in Net Assets
$-42,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,598
Total Revenue per Audited Statements
$1,509,260
Total Revenue per Form 990
$1,257,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,709
Total Fundraising Expense$297,126
Salaries, Compensation, and Employee Benefits$261,935
Other Expenses$238,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$791,201--$791,201
Current Officers, Directors, Trustees, and Key Employees--$126,170$126,170
Other Salaries and Wages--$103,623$103,623
Fees for Services Other$36,415$2,601$13,006$52,022
Fees for Services Management-$48,000-$48,000
Office Expenses$19,329$1,380$6,901$27,610
Fees for Services Accounting-$26,206-$26,206
Payroll Taxes--$21,644$21,644
Information Technology$11,974$855$4,277$17,106
Grants to Domestic Individuals$8,508--$8,508
Other Employee Benefits--$7,496$7,496
Insurance-$6,155-$6,155
Pension Plan Contributions--$3,002$3,002
Advertising$1,527$14$68$1,609
Occupancy$919$66$328$1,313
Depreciation Depletion$1,143--$1,143
Other Expenses$259$19$92$370
Travel$63$4$22$89
Conferences and Meetings$28$2$10$40
Total Functional Expenses$915,183$87,400$297,126$1,299,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,434
Expenses per Audited Statements$1,299,709
Total Expenses per Form 990$1,299,709
Expenses Not Reported on Form 990$17,725
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANDREW'S AT HOME SERVICESSt Louis, MO501(c)(3)Assist Low Income Seniors$549,426
ST ANDREW'S RESOURCES FOR SENIORSSt Louis, MO501(c)(3)Financial Assistance for Seniors and Religious and Education for Seniors$168,000
ST ANDREW'S ASSISTED LIVING OF BRIDGETONSt Louis, MO501(c)(3)Financial Assistance$27,900
Laclede Groves Lutheran Senior ServicesSt Louis, MO501(c)(3)Assist Low Income Seniors$24,000
John Knox VillageLees Summit, MO501(c)(3)Assist Low Income Seniors$15,492
Age at Home CareSt Louis, MON/aAssist Low Income Seniors$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,209
Fundraising Gross Income$17,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready Your Swing$100,418$17,170-$17,170
Total Events$100,418$17,170$30,059$-12,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$307,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director anna harris and director theresa galakatos have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The foundation is currently managed by st. Andrews resources for seniors system (starss) for an initial term of five years, with the option to renew for an additional five years. Management fees paid during the year ended may 31, 2020 were approximately $48,000.”

Form 990, Part VI, Section A, Line 6

“St. Andrew's resources for seniors system is the sole corporate member.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be appointed by the governing body of st. Andrew's resources for seniors system (starss), the sole member, to serve for a term of three years or until his or her successor shall have been elected and qualified. If an officer or a director position becomes vacant for any reason, starss shall appoint a successor or successors for the unexpired term. Directors may be removed, with or without cause, by the board of directors of starss.”

Form 990, Part VI, Section A, Line 7B

“The member must approve certain transactions as set forth in the most recent bylaws of the organization.”

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

“The draft of the form 990 is reviewed by the cfo for accuracy and emailed to both the administration and finance committees and the entire board of directors. The final form 990 is emailed to the board of directors for review and approval and the cfo signs the return on their behalf.”

Form 990, Part VI, Section B, Line 15

“A review is performed annually, using compararable data regarding compensation with input from the cemo study. Independent board of directors approval is sought for any changes outside of normal ranges. Salaries are reviewed annually during the budget process by the executive director and the managment company accounting and operations personnel. During this review, salary ranges for all positions are compared with the results from a benchmarking salary survey. The budget is reviewed and approved annually by the board following a recommendation from the compensation committee and the administration and finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Andrews Charitable Foundation
EIN
26-0568165
Phone
3147260111
Address
1001 CRAIG RD NO 200, ST LOUIS, MO 63146

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Ryan
Formed
2007
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and selection processes did not change in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 17,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 17,725.”

Raw XML AppendixShowing 400 of 864 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166296
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO MACDONALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR THERESA GALAKATOS
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE A HUNADY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIRK ELSPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATASHA HYRCAUK
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE KLING
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SABINA PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ALICE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TYLER TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH GIRARDI
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126170
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13403065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14248405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15242570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (TERM END 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083248
IRS990/FundraisingDirectExpensesAmt017209
IRS990/FundraisingGrossIncomeAmt017170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015871
IRS990/GrantAmt0799709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0791201
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0791201
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01274871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0855
IRS990/InformationTechnologyGrp/ProgramServicesAmt011974
IRS990/InformationTechnologyGrp/TotalAmt017106
IRS990/InsuranceGrp/ManagementAndGeneralAmt06155
IRS990/InsuranceGrp/TotalAmt06155
IRS990/InvestmentIncomeGrp/ExclusionAmt0298822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02581074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02944261
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt068867
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS IN NEED THROUGH RELIABLE AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03974798
IRS990/NetAssetsOrFundBalancesEOYAmt04166624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0328
IRS990/OccupancyGrp/ManagementAndGeneralAmt066
IRS990/OccupancyGrp/ProgramServicesAmt0919
IRS990/OccupancyGrp/TotalAmt01313
IRS990/OfficeExpensesGrp/FundraisingAmt06901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt019329
IRS990/OfficeExpensesGrp/TotalAmt027610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835198
IRS990/OtherAssetsTotalGrp/EOYAmt0821910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07496
IRS990/OtherExpensesGrp/Desc0DONOR RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09409
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt026346
IRS990/OtherExpensesGrp/ProgramServicesAmt114454
IRS990/OtherExpensesGrp/ProgramServicesAmt23017
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt037637
IRS990/OtherExpensesGrp/TotalAmt114454
IRS990/OtherExpensesGrp/TotalAmt24311
IRS990/OtherExpensesGrp/TotalAmt3370
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TRUST INVE
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08925
IRS990/OtherRevenueMiscGrp/ExclusionAmt11275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11275
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0103623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021644
IRS990/PayrollTaxesGrp/TotalAmt021644
IRS990/PensionPlanContributionsGrp/FundraisingAmt03002
IRS990/PensionPlanContributionsGrp/TotalAmt03002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022999
IRS990/PrincipalOfficerNm0MARY ALICE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0997266
IRS990/PYInvestmentIncomeAmt080272
IRS990/PYOtherExpensesAmt0158847
IRS990/PYOtherRevenueAmt0-70385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025309
IRS990/PYSalariesCompEmpBnftPaidAmt0270147
IRS990/PYTotalExpensesAmt01426260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451569
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42047
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703518

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,454
Liabilities
$347,830
Net assets
$4,166,624
Revenue
$1,257,662
Expenses
$1,299,709
Net income
-$42,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$1.69$1.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.44$1.08$1.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.28$3.68$1.22$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.35$4.17$1.26$1.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.97$1.45$1.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.89$2.80$1.44$1.37
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$1.11$1.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.40$2.73$1.25$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.94$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.23$3.15$0.99$1.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.22$3.25$1.17$1.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.81$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.27$2.79$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits