Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2017 • EIN 27-1442590

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.CATHOLICURBANPROGRAMS.ORG
7 Vieux Carre DriveEast St Louis, IL 62203

(618) 398-5616

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,436,212

Up $30,383 (+1.3%) from 2016

Net Assets

Up

$2,349,029

Up $21,386 (+0.9%) from 2016

Liabilities

Up

$87,183

Up $8,997 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$2,066,767

Up $231,123 (+13%) from 2016

Expenses

Up

$2,045,374

Up $201,083 (+11%) from 2016

Net Income

Up

$21,393

Up $30,040 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,324,685Liabilities 2013: $17,376Net Assets 2013: $2,307,3092013Assets 2014: $2,422,328Liabilities 2014: $47,362Net Assets 2014: $2,374,9662014Assets 2015: $2,395,395Liabilities 2015: $60,481Net Assets 2015: $2,334,9142015Assets 2016: $2,405,829Liabilities 2016: $78,186Net Assets 2016: $2,327,6432016Assets 2017: $2,436,212Liabilities 2017: $87,183Net Assets 2017: $2,349,0292017Assets 2018: $2,235,708Liabilities 2018: $82,607Net Assets 2018: $2,153,1012018Assets 2019: $2,197,327Liabilities 2019: $60,854Net Assets 2019: $2,136,4732019Assets 2020: $2,825,149Liabilities 2020: $325,523Net Assets 2020: $2,499,6262020Assets 2021: $3,052,962Liabilities 2021: $65,277Net Assets 2021: $2,987,6852021Assets 2022: $3,029,817Liabilities 2022: $92,064Net Assets 2022: $2,937,7532022Assets 2023: $2,901,505Liabilities 2023: $81,063Net Assets 2023: $2,820,4422023Assets 2024: $2,775,599Liabilities 2024: $65,439Net Assets 2024: $2,710,1602024

Highlighted filing

2017

Assets$2,436,212
Liabilities$87,183
Net Assets$2,349,029
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,915,5602013Revenue 2014: $1,929,785Expenses 2014: $1,867,952Net Income 2014: $61,8332014Revenue 2015: $1,812,820Expenses 2015: $1,852,260Net Income 2015: -$39,4402015Revenue 2016: $1,835,644Expenses 2016: $1,844,291Net Income 2016: -$8,6472016Revenue 2017: $2,066,767Expenses 2017: $2,045,374Net Income 2017: $21,3932017Revenue 2018: $1,903,181Expenses 2018: $2,099,914Net Income 2018: -$196,7332018Revenue 2019: $2,189,791Expenses 2019: $2,212,373Net Income 2019: -$22,5822019Revenue 2020: $2,301,496Expenses 2020: $1,932,006Net Income 2020: $369,4902020Revenue 2021: $2,306,267Expenses 2021: $1,827,651Net Income 2021: $478,6162021Revenue 2022: $1,873,870Expenses 2022: $1,918,115Net Income 2022: -$44,2452022Revenue 2023: $1,962,586Expenses 2023: $2,084,845Net Income 2023: -$122,2592023Revenue 2024: $1,909,126Expenses 2024: $2,146,994Net Income 2024: -$237,8682024

Highlighted filing

2017

Revenue$2,066,767
Expenses$2,045,374
Net Income$21,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,066,767
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,042,297$928,476▼ $113,821
Investments Other Securities$720,592$873,443▲ $152,851
Land, Buildings, and Equipment, Net$504,684$457,418▼ $47,266
Pledges and Grants Receivable$138,256$176,875▲ $38,619
Total Assets$2,405,829$2,436,212▲ $30,383
Liabilities
Accounts Payable and Accrued Expenses$78,186$87,183▲ $8,997
Total Liabilities$78,186$87,183▲ $8,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,518$2,106,328▲ $57,810
Temporarily Rstr Net Assets$262,217$225,793▼ $36,424
Permanently Rstr Net Assets$16,908$16,908→ $0
Total Net Assets Fund Balance$2,327,643$2,349,029▲ $21,386
Total Liabilities and Net Assets / Fund Balance$2,405,829$2,436,212▲ $30,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,100$265,900$500,000
Leasehold Improvements$103,114$111,958$215,072
Equipment$80,204$88,634$168,838
Land$40,000-$40,000
Other Securities$7,015--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry HasenstabExecutive DirectorFT$52,315$21,332$73,647

Board Members and Trustees

NameTitle
Lynn ClappPresident
Darrell BusseyVice President
Annissa McCaskillDirector
Bill KnappDirector
Elizabeth SjobergDirector
Fr Carroll Mizicko OfmDirector
Jackie SettlesDirector
John O'GaraDirector
Mary KellyDirector
Mike InyartDirector
Patrice HowardDirector
Rev Richard OlsonDirector
Robert HillebrandDirector
Sheron StepnyDirector
Vera JonesDirector
Becca BoyerSecretary
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,403
Program Service Revenue
$0
Investment Income
$9,935
Other Revenue
$37,429
All Other Contributions
$1,105,121
Change in Net Assets
$21,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$151,377Fair Market Value (FMV)
Total Noncash Contributions2$151,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,456
Total Revenue per Audited Statements
$2,279,223
Total Revenue per Form 990
$2,066,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,031
Grants and Similar Amounts Paid$622,185
Other Expenses$313,158
Total Fundraising Expense$61,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,424$60,292$33,997$850,713
Grants to Domestic Individuals$622,185--$622,185
Other Employee Benefits$123,229$9,822$5,538$138,589
Payroll Taxes$58,768$4,684$2,641$66,093
Current Officers, Directors, Trustees, and Key Employees$48,581$3,872$2,183$54,636
Depreciation Depletion$47,589$3,743$2,139$53,471
Office Expenses$36,494$2,871$2,996$42,361
Travel$26,984$2,122$1,213$30,319
Insurance$23,588$1,855$1,060$26,503
Fees for Services Other$18,789$1,478$934$21,201
All Other Expenses$9,620$340$1,665$11,625
Other Expenses$9,603$755$431$10,789
Advertising--$1,610$1,610
Total Functional Expenses$1,884,190$99,919$61,265$2,045,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,837
Expenses per Audited Statements$2,045,374
Total Expenses per Form 990$2,045,374
Expenses Not Reported on Form 990$212,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 7a explanation - NEW MEMBERS OF THE GOVERNING BODY ARE APPROVED BY THE EXISTING GOVERNING BODY.”

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

“Line 11a explanation - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE ORGANIZATION'S INTERNAL CPA BEFORE FILING.”

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

“Board members are required to sign an annual document stating that they understand the conflict of interest policy and that all conflicts of interest, if any, have been disclosed.”

Form 990, Part VI, Section B, line 15A

“Compensation for certain upper management is set by the board following an independent review of compensation levels which includes research of similar not-for-profit entities.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Urban Programs NFP
EIN
27-1442590
Phone
6183985616
Address
7 Vieux Carre Drive, East St Louis, IL 62203

Signing Officer

Name
Lynn Clapp
Title
President
Phone
6183985616
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clapp
Formed
1973
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
89
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Neighborhood Law Office Works with community organizations and residents of East St. Louis and the Metro East to create healthy, safe, and strong neighborhoods to stabilize and revitalize the area.”

Form 990, Part III, Line 4B

“Hubbard House - Advocates on behalf and with those we serve, by providing a forum for discussing why there is poverty, why people continue to be poorer, and why the system does not support the needs of the poor. Incorporated within this process are opportunities for advocacy and discussing systemic change. Hubbard House serves as a witness that East St. Louis includes good people who want to make a difference in the lives of others. By staying overnight in the community they are serving, volunteers gain the opportunity for gathering and reflecting with those they serve.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social Welfare Programs
IRS990/AdvertisingGrp/FundraisingAmt01610
IRS990/AdvertisingGrp/TotalAmt01610
IRS990/AllOtherContributionsAmt01105121
IRS990/AllOtherExpensesGrp/FundraisingAmt01665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09620
IRS990/AllOtherExpensesGrp/TotalAmt011625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Troy Herring
IRS990/BooksInCareOfDetail/PhoneNum06183985516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 VIEUX CARRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02183
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02019403
IRS990/CYGrantsAndSimilarPaidAmt0622185
IRS990/CYInvestmentIncomeAmt09935
IRS990/CYOtherExpensesAmt0313158
IRS990/CYOtherRevenueAmt037429
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021393
IRS990/CYSalariesCompEmpBnftPaidAmt01110031
IRS990/CYTotalExpensesAmt02045374
IRS990/CYTotalFundraisingExpenseAmt061265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02066767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03743
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047589
IRS990/DepreciationDepletionGrp/TotalAmt053471
IRS990/Desc0Charity Program/Human Services Office - Provides basic needs assistance to individuals and families in difficult financial and emotional times by providing emergency food, assistance with utility bills and housing costs, and serves as an advocate for those seeking employment, government assistance, and/or medical services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0874397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025440
IRS990/FeesForServicesOtherGrp/FundraisingAmt0934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018789
IRS990/FeesForServicesOtherGrp/TotalAmt021201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721332
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Inyart
IRS990/Form990PartVIISectionAGrp/PersonNm1Vera Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm3FR CARROLL MIZICKO OFM
IRS990/Form990PartVIISectionAGrp/PersonNm4John O'Gara
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Richard Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HILLEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Jackie Settles
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Sjoberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrice Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11Annissa McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheron Stepny
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Clapp
IRS990/Form990PartVIISectionAGrp/PersonNm14Darrell Bussey
IRS990/Form990PartVIISectionAGrp/PersonNm15John Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm16Becca Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm17GERRY HASENSTAB
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0888842
IRS990/GrantAmt0379858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0622185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0622185
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02066767
IRS990/GrossRentsGrp/RealAmt016704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01060
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt023588
IRS990/InsuranceGrp/TotalAmt026503
IRS990/InvestmentIncomeGrp/ExclusionAmt09935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0720592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0873443
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457418
IRS990/LandBldgEquipCostOrOtherBssAmt0923910
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02327643
IRS990/NetAssetsOrFundBalancesEOYAmt02349029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7
IRS990/NoncashContributionsAmt0151377
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OfficeExpensesGrp/ProgramServicesAmt036494
IRS990/OfficeExpensesGrp/TotalAmt042361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138589
IRS990/OtherExpensesGrp/Desc0Utilities and Telephone
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt02380
IRS990/OtherExpensesGrp/FundraisingAmt11384
IRS990/OtherExpensesGrp/FundraisingAmt21094
IRS990/OtherExpensesGrp/FundraisingAmt3431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3755
IRS990/OtherExpensesGrp/ProgramServicesAmt052961
IRS990/OtherExpensesGrp/ProgramServicesAmt125042
IRS990/OtherExpensesGrp/ProgramServicesAmt224333
IRS990/OtherExpensesGrp/ProgramServicesAmt39603
IRS990/OtherExpensesGrp/TotalAmt059506
IRS990/OtherExpensesGrp/TotalAmt128432
IRS990/OtherExpensesGrp/TotalAmt227341
IRS990/OtherExpensesGrp/TotalAmt310789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020725
IRS990/OtherRevenueTotalAmt020725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04684
IRS990/PayrollTaxesGrp/ProgramServicesAmt058768
IRS990/PayrollTaxesGrp/TotalAmt066093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Clapp
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Holy Angels Shelter - Provides shelter, support services, and transitional case management for citizens in the Metropolitan East St. Louis area. Holistic care is given to meet the needs and concerns of women, men, and children who are caught in the temporary web of poverty and homelessness or from some catastrophic experience that rendered them without a stable living situation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167362
IRS990/ProgSrvcAccomActy3Grp/Desc0Griffin Center - Programs serving school aged children residing in public housing in East St. Louis. Through after school and recreational programs, children are given the opportunity to increase their academic achievement, develop social skills, self-confidence, and sensitivity to others so they can move into the larger world with dignity and confidence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073478
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113196
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0449471
IRS990/PYInvestmentIncomeAmt011083
IRS990/PYOtherExpensesAmt0374785
IRS990/PYOtherRevenueAmt035985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8647
IRS990/PYSalariesCompEmpBnftPaidAmt01020035
IRS990/PYTotalExpensesAmt01844291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016704
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0928476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 Amount: $ 43,134. 2013 Amount: $ 27,153. 2014 Amount: $ 55,992. 2015 Amount: $ 19,395. 2016 Amount: $ 20,725. SETTLEMENT - 2013 Amount: $ 95,000. FUNDRAISING ACTIVITIES - 2012 Amount: $ 31,427.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02019403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01788576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01780257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09578146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt09184091
IRS990ScheduleA/SubstantialContributorsTotAmt0394055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02019403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01788576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01729452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01780257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09578146
IRS990ScheduleA/TotalSupportAmt09990711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,212
Liabilities
$87,183
Net assets
$2,349,029
Revenue
$2,066,767
Expenses
$2,045,374
Net income
$21,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$1.91$2.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.08$2.82$1.96$2.08$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$1.87$1.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.07$2.99$2.31$1.83$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$2.30$1.93$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$2.19$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.15$1.90$2.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$2.07$2.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$1.84$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.33$1.81$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.93$1.87$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.31$1.92