Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$372,521
Up $253,185 (+212%) from 2010
Net Assets
Up$46,875
Up $63,433 (+383%) from 2010
Liabilities
Up$325,646
Up $189,752 (+140%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,090,074
Up $1,048,431 (+2518%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44446 |
| IRS990/AccountsReceivable/BOY | 0 | 51889 |
| IRS990/AccountsReceivable/EOY | 0 | 179611 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROFESSIONAL SERVICES PROVIDES BEHAVIOR ANALYSIS, CONSULTATION, IN-HOME BEHAVIORAL SUPPORTS, AND TRAINING FOR PARENTS AND PROFESSIONALS FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. THE NUMBER SERVED IN THIS PROGRAM DURING THE YEAR WAS 39. |
| IRS990/Activity2/Expense | 0 | 83631 |
| IRS990/Activity2/Revenue | 0 | 103447 |
| IRS990/Activity3/Description | 0 | OUTREACH SERVICES PROVIDES INDIVIDUAL AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WHO LIVE OUTSIDE OF THE ST. LOUIS METROPOLITAN AREA. THE NUMBER SERVED DURING THE YEAR WAS 74. |
| IRS990/Activity3/Expense | 0 | 110854 |
| IRS990/Activity3/Revenue | 0 | 125000 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF JUDEVINE, INC. IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1333 W LOCKWOOD NO 130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 631224817 |
| IRS990/Advertising/Fundraising | 0 | 6102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1679 |
| IRS990/Advertising/Total | 0 | 7781 |
| IRS990/AllOtherContributions | 0 | 12457 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6577 |
| IRS990/AllOtherExpenses/Total | 0 | 15352 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3599 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22968 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13866 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61866 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35425 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1874 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22476 |
| IRS990/DepreciationDepletion/Total | 0 | 24350 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES PROVIDES COMMUNITY BASED LIVING ARRANGEMENTS FOR INDIVIDUALS WITH AUTISM. THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR WAS 10. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | JUDEVINE CENTER FOR AUTISM |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 746166 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesLegal/Total | 0 | 30 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 311 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10809 |
| IRS990/FeesForServicesOther/Total | 0 | 11120 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS H LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | K ALEX INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORMA SPECKHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI STRAWBRIDGE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY I SCHULMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALYSON CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE KONOLD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIKA JARBOE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA BLACKWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 45975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5567 |
| IRS990/FundraisingEvents | 0 | 22968 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5567 |
| IRS990/GrossReceipts | 0 | 1151411 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5009 |
| IRS990/Insurance/ProgramServices | 0 | 10964 |
| IRS990/Insurance/Total | 0 | 15973 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 47200 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7591 |
| IRS990/Interest/ProgramServices | 0 | 904 |
| IRS990/Interest/Total | 0 | 8495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27101 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 169212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 142111 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 49057 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 67032 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF JUDEVINE, INC. IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14976 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 184168 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA BLACKWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -8895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46875 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9997 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14938 |
| IRS990/Occupancy/ProgramServices | 0 | 66085 |
| IRS990/Occupancy/Total | 0 | 81023 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14733 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10626 |
| IRS990/OfficeExpenses/Total | 0 | 25359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11983 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 245065 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13645 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6049 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4334 |
| IRS990/OtherExpenses/Total | 0 | 27161 |
| IRS990/OtherExpenses/Total | 1 | 13645 |
| IRS990/OtherExpenses/Total | 2 | 6930 |
| IRS990/OtherExpenses/Total | 3 | 4334 |
| IRS990/OtherLiabilities/BOY | 0 | 17000 |
| IRS990/OtherLiabilities/EOY | 0 | 30000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1215 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24929 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 678207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 704351 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 106 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6359 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60344 |
| IRS990/PayrollTaxes/Total | 0 | 66809 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1110384 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 881937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 228447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 881937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 228447 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55770 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 881937 |
| IRS990/RevenuesLessExpensesCY | 0 | 55770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 845009 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1145809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 124448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1295342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1295342 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1145809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 124448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25085 |
| IRS990ScheduleA/Total170/Total | 0 | 1295342 |
| IRS990ScheduleA/TotalSupport | 0 | 1295377 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9110 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2988 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12098 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 55770 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 55770 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1090074 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 133001 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24113 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 157114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT - BANK |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1145844 |
| IRS990ScheduleD/TotalExpenses | 0 | 1090074 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1090074 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 142111 |
| IRS990ScheduleD/TotalRevenue | 0 | 1145844 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1145844 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1090074 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1145844 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22968 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22968 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5567 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5567 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5567 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28535 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5567 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5567 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COCKTAIL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 37032 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 30000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | REBECCA BLACKWELL |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | LOIS BLACKWELL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 49057 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 30000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FEES RELATED TO INTANGIBLE ASSET |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 67032 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FURNITURE AND FIXTURES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 4430 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW PRIOR TO FILING AND A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART XII, LINE 2C: MANAGEMENT AND THE BOARD TREASURER OVERSAW THE AUDIT OF THE FINANCIAL STATEMENTS. THE ENTIRE BOARD VOTED ON THE SELECTION OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63122 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REBECCA BLACKWELL |
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| IRS990/TotalAssetsEOY | 0 | 372521 |
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| IRS990/TotalExpensesPriorYear | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 940651 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.