Civic Intelligence

St Paul'S Community Center

990 • Fiscal year 2015 • EIN 34-1252554

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.stpaulscommunitycenter.org
P O Box 9564Toledo, OH 43697

(419) 259-4605

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,087

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$988,804

Down $80,601 (-7.5%) from 2014

Net Assets

Down

$815,826

Down $138,957 (-15%) from 2014

Liabilities

Up

$172,978

Up $58,356 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$2,046,203

Down $55,228 (-2.6%) from 2014

Expenses

Up

$2,159,851

Up $49,054 (+2.3%) from 2014

Net Income

Down

-$113,648

Down $104,282 (-1113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,088,806Liabilities 2010: $54,533Net Assets 2010: $1,034,2732010Assets 2011: $1,236,984Liabilities 2011: $69,495Net Assets 2011: $1,167,4892011Assets 2012: $1,064,295Liabilities 2012: $143,376Net Assets 2012: $920,9192012Assets 2013: $1,089,165Liabilities 2013: $147,056Net Assets 2013: $942,1092013Assets 2014: $1,069,405Liabilities 2014: $114,622Net Assets 2014: $954,7832014Assets 2015: $988,804Liabilities 2015: $172,978Net Assets 2015: $815,8262015Assets 2016: $1,057,935Liabilities 2016: $73,865Net Assets 2016: $984,0702016Assets 2017: $1,272,759Liabilities 2017: $157,507Net Assets 2017: $1,115,2522017Assets 2018: $1,032,293Liabilities 2018: $58,581Net Assets 2018: $973,7122018Assets 2019: $1,245,409Liabilities 2019: $87,200Net Assets 2019: $1,158,2092019Assets 2020: $1,243,439Liabilities 2020: $139,651Net Assets 2020: $1,103,7882020Assets 2021: $1,228,345Liabilities 2021: $87,934Net Assets 2021: $1,140,4112021Assets 2022: $1,084,328Liabilities 2022: $100,612Net Assets 2022: $983,7162022Assets 2024: $949,354Liabilities 2024: $98,148Net Assets 2024: $851,2062024Assets 2025: $962,062Liabilities 2025: $70,953Net Assets 2025: $891,1092025

Highlighted filing

2015

Assets$988,804
Liabilities$172,978
Net Assets$815,826
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,606,5632010Expenses 2011: $1,781,5572011Expenses 2012: $2,017,6632012Expenses 2013: $2,128,4202013Revenue 2014: $2,101,431Expenses 2014: $2,110,797Net Income 2014: -$9,3662014Revenue 2015: $2,046,203Expenses 2015: $2,159,851Net Income 2015: -$113,6482015Revenue 2016: $2,427,975Expenses 2016: $2,235,405Net Income 2016: $192,5702016Revenue 2017: $2,258,419Expenses 2017: $2,134,566Net Income 2017: $123,8532017Revenue 2018: $1,755,205Expenses 2018: $1,810,714Net Income 2018: -$55,5092018Revenue 2019: $2,075,827Expenses 2019: $1,894,571Net Income 2019: $181,2562019Revenue 2020: $1,848,971Expenses 2020: $1,892,244Net Income 2020: -$43,2732020Revenue 2021: $1,875,115Expenses 2021: $1,891,372Net Income 2021: -$16,2572021Revenue 2022: $1,794,733Expenses 2022: $1,891,151Net Income 2022: -$96,4182022Revenue 2024: $1,795,760Expenses 2024: $1,911,838Net Income 2024: -$116,0782024Revenue 2025: $2,018,132Expenses 2025: $1,968,041Net Income 2025: $50,0912025

Highlighted filing

2015

Revenue$2,046,203
Expenses$2,159,851
Net Income-$113,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,127,825
Mission and Program Overview

Mission

Provide integrated services and be a safety net to the homeless and those experiencing indigence, to promote self-sufficiency, and assist individuals in making positive, independent life changes in an atmosphere of caring and concern.

Provide services to those persons who are indigent, homeless and mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,056$396,403▼ $27,653
Land, Buildings, and Equipment, Net$377,277$339,671▼ $37,606
Pledges and Grants Receivable$258,709$183,935▼ $74,774
Cash and Non-Interest-Bearing Accounts$1,212$50,114▲ $48,902
Prepaid Expenses and Deferred Charges$5,737$16,267▲ $10,530
Total Assets$1,069,405$988,804▼ $80,601
Other Assets Total$2,414$2,414→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,714$112,275▲ $78,561
Accounts Payable and Accrued Expenses$80,908$60,703▼ $20,205
Total Liabilities$114,622$172,978▲ $58,356
Net Assets / Fund Balance
Unrestricted Net Assets$811,033$670,826▼ $140,207
Temporarily Rstr Net Assets$143,750$145,000▲ $1,250
Total Net Assets Fund Balance$954,783$815,826▼ $138,957
Total Liabilities and Net Assets / Fund Balance$1,069,405$988,804▼ $80,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,579$329,406$571,985
Equipment$34,211$236,500$270,711
Land$58,050-$58,050
Buildings$4,831$31,040$35,871
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HabibExecutive DirectorFT$67,040$4,047$71,087
John D IrwinFinance DirectorFT$52,552$3,153$55,705

Board Members and Trustees

NameTitle
Lynn CarterPresident
Regina SillettiVice President
Anthony ThirosTrustee
Christopher KellyTrustee
Christopher SchaeferTrustee
David Dennis EsquireTrustee
Dennis ThayerTrustee
Rev Dennis Payne IITrustee
Robert HatcherTrustee
Joanne ChampionSecretary
Ryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,611
Program Service Revenue
$27,279
Investment Income
$23,177
Other Revenue
$10,136
All Other Contributions
$676,209
Change in Net Assets
$-113,648

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
Food Inventory8,999$319,887Fair Market Value
Clothing and Household Goods-$93,155Fair Market Value
Total Noncash Contributions8,999$413,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$593,967
Total Revenue per Audited Statements
$2,640,170
Total Revenue per Form 990
$2,046,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,553
Other Expenses$673,489
Grants and Similar Amounts Paid$514,809
Total Fundraising Expense$12,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,980--$733,980
Grants to Domestic Individuals$514,809--$514,809
Occupancy$238,150$2,675-$240,825
Current Officers, Directors, Trustees, and Key Employees-$119,592-$119,592
Payroll Taxes$58,487$10,202-$68,689
All Other Expenses$44,161$1,576$12,373$58,110
Depreciation Depletion$44,577--$44,577
Pension Plan Contributions$34,516$6,920-$41,436
Other Expenses$31,526$1,526-$33,052
Fees for Services Accounting$25,429$1,338-$26,767
Insurance$20,345$1,207-$21,552
Other Employee Benefits$6,678$1,178-$7,856
Interest$1,769--$1,769
Travel$209--$209
Total Functional Expenses$1,977,402$170,076$12,373$2,159,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,779,127
Expenses per Audited Statements$2,159,851
Total Expenses per Form 990$2,159,851
Expenses Not Reported on Form 990$619,276
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$24,480
Fundraising Direct Expenses$14,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$28,000$24,480$10,584$13,896
Total Events$28,000$24,480$14,344$10,136
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
No
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 B, line 11

“The organization's signing officer scans the form 990 for completeness prior to signature. In addition, the signing officer relies upon the independent accountant for accuracy.”

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

“Members of the board of trustees are covered under the conflict of interest policy. At the annual agency organization meeting, board members and officers must sign disclosing if they do or do not have a conflict of interest. If they do have a conflict of interest, they must fill out a disclosure form. The executive of St. Paul's Community Center will review and bring up potential conflicts of interest with the board of directors. If it is determined that a conflict of interest exists, the executive committee of the board will take appropriate action.”

Form 990, Part VI, Section C, line 19

“St. Paul's Community Center's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul's Community Center
EIN
34-1252554
Phone
4192594605
Address
P O Box 9564, Toledo, OH 43697

Signing Officer

Name
Joseph Habib
Title
Executive Director
Phone
4192594605
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Habib
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
2,902

Preparer

Firm
LublinSussman Group LLP
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Lee D Wunschel
Phone
4198412848
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management of the center is required to determine whether a tax position, such as its tax exempt status, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the center is not aware of any tax positions for which it is reasonably possible that a significant change will occur in the next twelve months. The center's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Part IV Line 1B

“St. Paul's community center maintains bank accounts for certain individuals in the community. The center has fiduciary responsibilities for these accounts and acts as an agent for these individuals, but the bank accounts are not owned by the center.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339671
IRS990/LandBldgEquipCostOrOtherBssAmt0936617
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide services in an inner-city setting to those persons in Lucas County who are indigent, homeless and mentally ill.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112275
IRS990/NetAssetsOrFundBalancesBOYAmt0954783
IRS990/NetAssetsOrFundBalancesEOYAmt0815826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02675
IRS990/OccupancyGrp/ProgramServicesAmt0238150
IRS990/OccupancyGrp/TotalAmt0240825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02414
IRS990/OtherAssetsTotalGrp/EOYAmt02414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07856
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31526
IRS990/OtherExpensesGrp/ProgramServicesAmt099425
IRS990/OtherExpensesGrp/ProgramServicesAmt182966
IRS990/OtherExpensesGrp/ProgramServicesAmt240375
IRS990/OtherExpensesGrp/ProgramServicesAmt331526
IRS990/OtherExpensesGrp/TotalAmt0119592
IRS990/OtherExpensesGrp/TotalAmt184979
IRS990/OtherExpensesGrp/TotalAmt242057
IRS990/OtherExpensesGrp/TotalAmt333052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010202
IRS990/PayrollTaxesGrp/ProgramServicesAmt058487
IRS990/PayrollTaxesGrp/TotalAmt068689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034516
IRS990/PensionPlanContributionsGrp/TotalAmt041436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016267
IRS990/PrincipalOfficerNm0Joseph Habib
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02042962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501898
IRS990/PYInvestmentIncomeAmt036058
IRS990/PYOtherExpensesAmt0632755
IRS990/PYOtherRevenueAmt03946
IRS990/PYProgramServiceRevenueAmt018465
IRS990/PYRevenuesLessExpensesAmt0-9366
IRS990/PYSalariesCompEmpBnftPaidAmt0976144
IRS990/PYTotalExpensesAmt02110797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02375599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02059817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01741995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01807003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010027376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010027376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02059817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01741995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01807003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010027376
IRS990ScheduleA/TotalSupportAmt010027376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt07140328
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0603773
IRS990ScheduleD/BuildingsGrp/BookValueAmt04831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035871
IRS990ScheduleD/DistributionsDuringYearAmt07013200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0619276
IRS990ScheduleD/DonatedServicesUseFcltsAmt0619276
IRS990ScheduleD/EndingBalanceAmt0730901
IRS990ScheduleD/EquipmentGrp/BookValueAmt034211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270711
IRS990ScheduleD/ExpensesNotReportedAmt0619276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02159851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt058050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25309
IRS990ScheduleD/RevenueNotReportedAmt0593967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02046203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the center is required to determine whether a tax position, such as its tax exempt status, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the center is not aware of any tax positions for which it is reasonably possible that a significant change will occur in the next twelve months. The center's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1St. Paul's community center maintains bank accounts for certain individuals in the community. The center has fiduciary responsibilities for these accounts and acts as an agent for these individuals, but the bank accounts are not owned by the center.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339671
IRS990ScheduleD/TotalExpensesPerForm990Amt02159851
IRS990ScheduleD/TotalRevenuePerForm990Amt02046203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02640170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Clothing and Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0514809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing and Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,804
Liabilities
$172,978
Net assets
$815,826
Revenue
$2,046,203
Expenses
$2,159,851
Net income
-$113,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.02$1.97$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$1.80$1.91$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$1.79$1.89$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.88$1.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.85$1.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.09$1.16$2.08$1.89$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.76$1.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$2.26$2.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.98$2.43$2.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$2.05$2.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$2.10$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.94$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.03$1.61