Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2020 • EIN 27-1442590

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

52nd percentile

0.12x

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

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

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,506

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,825,149

Up $627,822 (+29%) from 2019

Net Assets

Up

$2,499,626

Up $363,153 (+17%) from 2019

Liabilities

Up

$325,523

Up $264,669 (+435%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$2,301,496

Up $111,705 (+5.1%) from 2019

Expenses

Down

$1,932,006

Down $280,367 (-13%) from 2019

Net Income

Up

$369,490

Up $392,072 (+1736%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,825,149
Liabilities$325,523
Net Assets$2,499,626
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,301,496
Expenses$1,932,006
Net Income$369,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,312,093
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,743$1,331,035▲ $587,292
Investments Other Securities$907,044$1,024,607▲ $117,563
Land, Buildings, and Equipment, Net$374,810$323,241▼ $51,569
Pledges and Grants Receivable$171,730$146,266▼ $25,464
Total Assets$2,197,327$2,825,149▲ $627,822
Liabilities
Unsecured Notes Loans Payable-$215,677-
Accounts Payable and Accrued Expenses$60,854$109,846▲ $48,992
Total Liabilities$60,854$325,523▲ $264,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,931,025$2,135,848▲ $204,823
Net Assets With Donor Restrictions$205,448$363,778▲ $158,330
Total Net Assets Fund Balance$2,136,473$2,499,626▲ $363,153
Total Liabilities and Net Assets / Fund Balance$2,197,327$2,825,149▲ $627,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,333$291,667$500,000
Leasehold Improvements$40,497$174,575$215,072
Equipment$34,411$133,878$168,289
Land$40,000-$40,000
Other Securities$25,697--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry HasenstabPrior Executive DirectorFT$66,980$19,526$86,506
Toni MuhammadExecutive DirectorFT$62,666$3,208$65,874

Board Members and Trustees

NameTitle
Lynn ClappPresident
Becca BoyerVice President
Annissa MccaskillDirector
Chandra GinesDirector
Cheri KlostermanDirector
Darrell BusseyDirector
Father Sal GonzalezDirector
JOHN O'GARADirector
Jackie SettlesDirector
Kevin HoernerDirector
Mike InyartDirector
Rev Mr Richard OlsonDirector
Robert HillebrandDirector
Vera JonesDirector
Peggy SchifferdeckerSecretary
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,950
Program Service Revenue
$0
Investment Income
$23,018
Other Revenue
$91,528
All Other Contributions
$1,510,017
Change in Net Assets
$369,490

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 Traded9$424,557Fair Market Value (FMV)
Clothing and Household Goods-$169,804-
Total Noncash Contributions9$594,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,192
Total Revenue per Audited Statements
$2,382,688
Total Revenue per Form 990
$2,301,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,158
Grants and Similar Amounts Paid$502,139
Other Expenses$320,709
Total Fundraising Expense$129,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,563$160,710$79,726$842,999
Grants to Domestic Individuals$502,139--$502,139
Current Officers, Directors, Trustees, and Key Employees$85,633$22,839$11,330$119,802
Payroll Taxes$70,869$18,902$9,377$99,148
Depreciation Depletion$41,255$7,735$2,579$51,569
Office Expenses$38,483$4,526$4,865$47,874
Other Employee Benefits$33,744$9,000$4,465$47,209
Fees for Services Other$32,501$4,589$1,146$38,236
Insurance$27,623$1,534$1,534$30,691
Travel$18,848$2,094-$20,942
Other Expenses$6,842$469$2,195$7,311
All Other Expenses$1,645$300$3,155$5,100
Advertising--$1,249$1,249
Total Functional Expenses$1,560,500$242,077$129,429$1,932,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,019,535
Expenses per Audited Statements$1,932,006
Total Expenses per Form 990$1,932,006
Expenses Not Reported on Form 990$87,529
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,224
Fundraising Direct Expenses$10,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,850$13,850$10,597$3,253
Total Events$45,224$45,224$10,597$34,627
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 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
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
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clapp
Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
90
Volunteers
59

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 604 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIOR EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010597
IRS990/FundraisingGrossIncomeAmt045224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0676933
IRS990/GrantAmt0381456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0502139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0502139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02312093
IRS990/GrossRentsGrp/RealAmt024029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01534
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt027623
IRS990/InsuranceGrp/TotalAmt030691
IRS990/InvestmentIncomeGrp/ExclusionAmt023018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0907044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01024607
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323241
IRS990/LandBldgEquipCostOrOtherBssAmt0923361
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/NetAssetsOrFundBalancesBOYAmt02136473
IRS990/NetAssetsOrFundBalancesEOYAmt02499626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034627
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01931025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02135848
IRS990/NoncashContributionsAmt0594361
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OfficeExpensesGrp/ProgramServicesAmt038483
IRS990/OfficeExpensesGrp/TotalAmt047874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047209
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt02698
IRS990/OtherExpensesGrp/FundraisingAmt15110
IRS990/OtherExpensesGrp/FundraisingAmt22195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/ProgramServicesAmt048581
IRS990/OtherExpensesGrp/ProgramServicesAmt140874
IRS990/OtherExpensesGrp/ProgramServicesAmt28900
IRS990/OtherExpensesGrp/ProgramServicesAmt36842
IRS990/OtherExpensesGrp/TotalAmt053978
IRS990/OtherExpensesGrp/TotalAmt151093
IRS990/OtherExpensesGrp/TotalAmt212666
IRS990/OtherExpensesGrp/TotalAmt37311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032872
IRS990/OtherRevenueTotalAmt032872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018902
IRS990/PayrollTaxesGrp/ProgramServicesAmt070869
IRS990/PayrollTaxesGrp/TotalAmt099148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146266
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN CLAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SECURITY - 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/ExpenseAmt0309356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088032
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT OF SCHOOL TIME - THE PURPOSE OF THE OUT OF SCHOOL TIME PROGRAM IS TO WORK WITH CHILDREN FROM INTERGENERATIONAL POVERTY WHO RESIDE IN EAST ST. LOUIS PUBLIC HOUSING TO REALIZE THEIR GOD-GIVEN POTENTIAL AND DEVELOP INTO HAPPY, HEALTHY, PRODUCTIVE CITIZENS. THUS, THEY ARE BREAKING THE CYCLE OF GENERATIONAL POVERTY. PROGRAMS SERVE 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. THE OUT OF SCHOOL TIME PROGRAM IS ALSO KNOWN AS THE GRIFFIN CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUBBARD 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. EXPENSES - $ 16,374NEIGHBORHOOD LAW OFFICE - WORKS WITH COMMUNITY ORGANIZATIONS AND RESIDENTS OF THE METROPOLITAN EAST ST. LOUIS AREA TO CREATE HEALTHY, SAFE, AND STRONG NEIGHBORHOODS TO STABILIZE AND REVITALIZE THE AREA. THE NLO TACKLES HOME AND NEIGHBORHOOD PRESERVATION, AS WELL AS PROVIDES EDUCATION ON CRITICAL TOPICS TO AREA RESIDENTS. THE NLO REPRESENTS CLIENTS WITHOUT CHARGE AND CAN ASSIST ANYONE WHO LIVES WITHIN THE BORDERS OF THE BELLEVILLE DIOCESE. EXPENSES - $ 1,823
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02137886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700681
IRS990/PYInvestmentIncomeAmt013498
IRS990/PYOtherExpensesAmt0346173
IRS990/PYOtherRevenueAmt038407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22582
IRS990/PYSalariesCompEmpBnftPaidAmt01165519
IRS990/PYTotalExpensesAmt02212373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024029
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 19,395. 2016 AMOUNT: $ 20,725. 2017 AMOUNT: $ 19,560. 2018 AMOUNT: $ 20,740. 2019 AMOUNT: $ 32,872. FUNDRAISING INCOME - 2019 AMOUNT: $ 34,627.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02186950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02137886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01854263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02019403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01788576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09987078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt09154509
IRS990ScheduleA/SubstantialContributorsTotAmt0832569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02186950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02137886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02019403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01788576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09987078
IRS990ScheduleA/TotalSupportAmt010296879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,825,149
Liabilities
$325,523
Net assets
$2,499,626
Revenue
$2,301,496
Expenses
$1,932,006
Net income
$369,490
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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