Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 1,080.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$8,878
Flat from 2018
Net Assets
Flat-$166,555
Flat from 2018
Liabilities
Flat$175,433
Flat from 2018
Revenue And Expenses
Revenue
Flat$193,472
Flat from 2018
Expenses
Flat$198,864
Flat from 2018
Net Income
Flat-$5,392
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $193,472
Mission and Program Overview
Mission
Operation of a sheltered workshop cafe to teach at risk youth life skills and food service training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A SHELTERED WORKSHOP CAFE TO PROVIDE AT RISK YOUTH BETWEEN THE AGES OF 18 AND 24 LIFE SKILLS AND FOOD SERVICE TRAINING. AFTER A PERIOD OF ON THE JOB TRAINING, STUDENTS ARE PLACED INTO OTHER PERMANENT EMPLOYMENT. INTERNSHIPS AT OTHER FOOD SERVICE EMPLOYERS MAY BE OFFERED. | $0 | $119,676 |
| ASSISTANCE IN RENTAL TO PROVIDE AT RISK YOUTH BETWEEN THE AGES OF 18 AND 24 WHO PARTICIPATE IN THE SHELTERED WORKSHOP CAFE PROGRAM WITH SAFE HOUSING. | $0 | $24,584 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FR EDWARD BRIENZ | Executive Director | PT | $0 | - | - |
| JOHN SWIERZ | Board Member | - | $0 | - | - |
| JAVELLE ANDERSON | Board Member | - | $0 | - | - |
| REV KEVIN PETERS | Board Member | - | $0 | - | - |
| RANDALL WELLINGTON | Board Member | - | $0 | - | - |
| SANDI PAGE | Board Member | - | $0 | - | - |
| ANTHONY D'APOLITO | Board Member | - | $0 | - | - |
| ED MOSS | Board Member | - | $0 | - | - |
| COLLEEN MILLER | Board Member | - | $0 | - | - |
| GEORGE MAGEE | Board Member | - | $0 | - | - |
| JOSEPH MOSCA | Board Member | - | $0 | - | - |
| MICHAEL IRWIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Augustine Society Inc
- EIN
- 30-0943817
- Phone
- 2342544254
- Address
- 3730 MARKET STREET, YOUNGSTOWN, OH 44507
Signing Officer
- Name
- Fr Edward Brienz
- Title
- Executive Director
- Phone
- 2342544254
- Signed
- 2019-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hill Barth & King LLC
- Address
- 6603 SUMMIT DRIVE, CANFIELD, OH 44406
- Preparer
- Melissa Crowley
- Phone
- 3307588613
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: cafe supplies and materials. Amount: 32,863. Description: office and administrative. Amount: 2,999. Description: insurance. Amount: 2,635. Description: depreciation. Amount: 2,776. Description: promotional. Amount: 1,865. Description: taxes and licenses. Amount: 646. Description: travel. Amount: 7,953. Description: interest. Amount: 1,862. Description: dues and subscriptions. Amount: 960. Total to form 990-ez, line 16: 54,559.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposits. Beg. Of year amount: 930. End of year amount: 930. Description: other depreciable assets. Beg. Of year amount: 8,056. End of year amount: 5,280.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,644. End of year amount: 2,760. Description: accrued payroll. Beg. Of year amount: 1,832. End of year amount: 1,638. Description: notes payable. Beg. Of year amount: 146,041. End of year amount: 121,463. Description: sales tax payable. Beg. Of year amount: 522. End of year amount: 472. Description: short term notes payable. Beg. Of year amount: 39,100. End of year amount: 49,100.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 1,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CAFE SUPPLIES AND MATERIALS. AMOUNT: 32,863. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 2,999. DESCRIPTION: INSURANCE. AMOUNT: 2,635. DESCRIPTION: DEPRECIATION. AMOUNT: 2,776. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,865. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 646. DESCRIPTION: TRAVEL. AMOUNT: 7,953. DESCRIPTION: INTEREST. AMOUNT: 1,862. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 54,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 930. END OF YEAR AMOUNT: 930. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,056. END OF YEAR AMOUNT: 5,280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,644. END OF YEAR AMOUNT: 2,760. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,832. END OF YEAR AMOUNT: 1,638. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 146,041. END OF YEAR AMOUNT: 121,463. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 522. END OF YEAR AMOUNT: 472. DESCRIPTION: SHORT TERM NOTES PAYABLE. BEG. OF YEAR AMOUNT: 39,100. END OF YEAR AMOUNT: 49,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:43 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILL BARTH & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6603 SUMMIT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307588613 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA CROWLEY |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T16:11:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,878
- Liabilities
- $175,433
- Net assets
- -$166,555
- Revenue
- $193,472
- Expenses
- $198,864
- Net income
- -$5,392