Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-1442590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,052,962
Up $227,813 (+8.1%) from 2020
Net Assets
Up$2,987,685
Up $488,059 (+20%) from 2020
Liabilities
Down$65,277
Down $260,246 (-80%) from 2020
Revenue
Up$2,306,267
Up $4,771 (+0.2%) from 2020
Expenses
Down$1,827,651
Down $104,355 (-5.4%) from 2020
Net Income
Up$478,616
Up $109,126 (+30%) from 2020
SOCIAL WELFARE PROGRAMS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,331,035 | $1,450,934 | ▲ $119,899 |
| Investments Other Securities | $1,024,607 | $1,157,319 | ▲ $132,712 |
| Land, Buildings, and Equipment, Net | $323,241 | $272,731 | ▼ $50,510 |
| Pledges and Grants Receivable | $146,266 | $171,978 | ▲ $25,712 |
| Total Assets | $2,825,149 | $3,052,962 | ▲ $227,813 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $215,677 | - | - |
| Accounts Payable and Accrued Expenses | $109,846 | $65,277 | ▼ $44,569 |
| Total Liabilities | $325,523 | $65,277 | ▼ $260,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,135,848 | $2,651,498 | ▲ $515,650 |
| Net Assets With Donor Restrictions | $363,778 | $336,187 | ▼ $27,591 |
| Total Net Assets Fund Balance | $2,499,626 | $2,987,685 | ▲ $488,059 |
| Total Liabilities and Net Assets / Fund Balance | $2,825,149 | $3,052,962 | ▲ $227,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,000 | $325,000 | $500,000 |
| Leasehold Improvements | $50,819 | $164,253 | $215,072 |
| Equipment | $6,912 | $164,125 | $171,037 |
| Land | $40,000 | - | $40,000 |
| Other Securities | $54,619 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toni Muhammad | Executive Director | FT | $77,653 | $3,966 | $81,619 |
| Name | Title |
|---|---|
| Lynn Clapp | Past President |
| Becca Boyer | President |
| JOHN O'GARA | Vice-president |
| Annissa Mccaskill | Director |
| Chandra Gines | Director |
| Cheri Klosterman | Director |
| Darrell Bussey | Director |
| Diane Sonneman | Director |
| Father Sal Gonzalez | Director |
| Kevin Hoerner | Director |
| Mike Inyart | Director |
| Rev Mr Richard Olson | Director |
| Robert Hillebrand | Director |
| Vera Jones | Director |
| Peggy Schifferdecker | Secretary |
| John Simpson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $183,566 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $96,370 | - |
| Total Noncash Contributions | 8 | $279,936 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,048,462 |
| Grants and Similar Amounts Paid | $424,974 |
| Other Expenses | $354,215 |
| Total Fundraising Expense | $116,571 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,432 | $112,502 | $73,861 | $817,795 |
| Grants to Domestic Individuals | $424,974 | - | - | $424,974 |
| Payroll Taxes | $66,686 | $11,881 | $7,801 | $86,368 |
| Current Officers, Directors, Trustees, and Key Employees | $63,019 | $11,228 | $7,372 | $81,619 |
| Office Expenses | $63,357 | $8,390 | $7,188 | $78,935 |
| Other Employee Benefits | $48,397 | $8,623 | $5,660 | $62,680 |
| Depreciation Depletion | $42,606 | $7,989 | $2,663 | $53,258 |
| Fees for Services Other | $40,496 | $6,193 | $953 | $47,642 |
| Insurance | $24,882 | $1,659 | $1,106 | $27,647 |
| Travel | $9,313 | $1,033 | - | $10,346 |
| Other Expenses | $1,073 | $322 | $1,185 | $2,580 |
| Advertising | - | - | $1,229 | $1,229 |
| All Other Expenses | $420 | - | - | $420 |
| Total Functional Expenses | $1,527,111 | $183,969 | $116,571 | $1,827,651 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,945,727 |
| Expenses per Audited Statements | $1,827,651 |
| Total Expenses per Form 990 | $1,827,651 |
| Expenses Not Reported on Form 990 | $118,076 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 7a explanation - new members of the governing body are approved by the existing governing body.”
“Line 11a explanation - the form 990 is reviewed by the board of directors and the organization's internal cpa before filing.”
“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.”
“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.”
“Governing documents are made available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL WELFARE PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1229 |
| IRS990/AllOtherContributionsAmt | 0 | 1680228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROY HERRING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183985616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 VIEUX CARRE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2246223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 424974 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16822 |
| IRS990/CYOtherExpensesAmt | 0 | 354215 |
| IRS990/CYOtherRevenueAmt | 0 | 43222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048462 |
| IRS990/CYTotalExpensesAmt | 0 | 1827651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2306267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2663 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53258 |
| IRS990/Desc | 0 | CRISIS INTERVENTION - PROVIDES BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES, LIVING WITHIN THE BORDERS OF THE BELLEVILLE DIOCESE AND EXPERIENCING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363778 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336187 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 605914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 953 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3966 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE INYART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV MR RICHARD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HILLEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE SONNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRELL BUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERI KLOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNISSA MCCASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FATHER SAL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANDRA GINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN HOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BECCA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEGGY SCHIFFERDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN O'GARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONI MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 77653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 490995 |
| IRS990/GrantAmt | 0 | 229530 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 424974 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 424974 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 166122 |
| IRS990/GrossReceiptsAmt | 0 | 2472389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1024607 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1157319 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 926109 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 166122 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL WELFARE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2499626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2987685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21494 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2135848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2651498 |
| IRS990/NoncashContributionsAmt | 0 | 279932 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62680 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3082 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COLLABORATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8361 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7535 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5832 |
| IRS990/OtherRevenueTotalAmt | 0 | 21728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING 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/ExpenseAmt | 0 | 440460 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 179828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUT 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/ExpenseAmt | 0 | 480737 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2186950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 502139 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23018 |
| IRS990/PYOtherExpensesAmt | 0 | 320709 |
| IRS990/PYOtherRevenueAmt | 0 | 91528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1109158 |
| IRS990/PYTotalExpensesAmt | 0 | 1932006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2301496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21494 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1331035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1450934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 20,725. 2017 AMOUNT: $ 19,560. 2018 AMOUNT: $ 20,740. 2019 AMOUNT: $ 32,872. 2020 AMOUNT: $ 21,728. FUNDRAISING INCOME - 2019 AMOUNT: $ 34,627. 2020 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2246223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2186950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2137886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1854263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2019403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10444725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 150252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9601248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 843477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2246223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2186950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2137886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1854263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2019403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10444725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10767502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.