Civic Intelligence

St Paul'S Community Center

990 • Fiscal year 2018 • EIN 34-1252554

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,673

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,032,293

Down $240,466 (-19%) from 2017

Net Assets

Down

$973,712

Down $141,540 (-13%) from 2017

Liabilities

Down

$58,581

Down $98,926 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$1,755,205

Down $503,214 (-22%) from 2017

Expenses

Down

$1,810,714

Down $323,852 (-15%) from 2017

Net Income

Down

-$55,509

Down $179,362 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,032,293
Liabilities$58,581
Net Assets$973,712
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,755,205
Expenses$1,810,714
Net Income-$55,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,770,714
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
Land, Buildings, and Equipment, Net$632,864$588,930▼ $43,934
Investments in Publicly Traded Securities$256,191$260,157▲ $3,966
Pledges and Grants Receivable$171,729$149,261▼ $22,468
Cash and Non-Interest-Bearing Accounts$98,599$20,507▼ $78,092
Prepaid Expenses and Deferred Charges$25,959$8,581▼ $17,378
Total Assets$1,190,199$1,032,293▼ $157,906
Other Assets Total$4,857$4,857→ $0
Liabilities
Unsecured Notes Loans Payable$90,000--
Accounts Payable and Accrued Expenses$67,507$58,581▼ $8,926
Total Liabilities$157,507$58,581▼ $98,926
Net Assets / Fund Balance
Unrestricted Net Assets$870,842$823,324▼ $47,518
Temporarily Rstr Net Assets$161,850$150,388▼ $11,462
Total Net Assets Fund Balance$1,032,692$973,712▼ $58,980
Total Liabilities and Net Assets / Fund Balance$1,190,199$1,032,293▼ $157,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$517,781$411,592$929,373
Equipment$12,529$209,337$221,866
Land$58,050-$58,050
Buildings$570$32,813$33,383
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HabibExecutive DirectorFT$70,673$70,673
John D IrwinFinance DirectorFT$56,477$56,477

Board Members and Trustees

NameTitle
Anthony ThirosPresident
Dennis ThayerVice President
Anthony GoodwinTrustee
Deb DickersonTrustee
John KruezTrustee
Mark RedigerTrustee
Mary J MitchellTrustee
Paul LewisTrustee
Sharon MerrittTrustee
Christopher KellyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,354
Program Service Revenue
$19,884
Investment Income
$10,042
Other Revenue
$16,925
All Other Contributions
$404,035
Change in Net Assets
$-55,509

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
Clothing and Household Goods-$126,005Fair Market Value
Food Inventory2,252$111,550Fair Market Value
Total Noncash Contributions2,252$237,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,986
Total Revenue per Audited Statements
$1,959,191
Total Revenue per Form 990
$1,755,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,346
Other Expenses$641,066
Grants and Similar Amounts Paid$285,302
Total Fundraising Expense$14,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,515$115,313-$660,828
Grants to Domestic Individuals$285,302--$285,302
Occupancy$238,546$3,427-$241,973
Current Officers, Directors, Trustees, and Key Employees$104,899$22,251-$127,150
All Other Expenses$53,589$2,050$14,212$69,851
Payroll Taxes$53,691$10,524-$64,215
Depreciation Depletion$49,003--$49,003
Insurance$26,721$1,242-$27,963
Other Expenses$26,787$1,008-$27,795
Pension Plan Contributions$18,498$5,336-$23,834
Fees for Services Accounting$17,115--$17,115
Other Employee Benefits$6,455$1,864-$8,319
Interest$4,425--$4,425
Total Functional Expenses$1,614,916$181,586$14,212$1,810,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,171
Expenses per Audited Statements$1,810,714
Total Expenses per Form 990$1,810,714
Expenses Not Reported on Form 990$207,457
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$32,140
Fundraising Direct Expenses$15,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$41,197$32,140$9,788$22,352
Total Events$41,197$32,140$15,509$16,631
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 11B

“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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Habib
Formed
1975
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
1,604

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N REPUBLIC BLVD, TOLEDO, OH 43615
Preparer
Lee D Wunschel
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change it's process from the prior year.”

Financial Statement Notes

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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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/NetAssetsOrFundBalancesBOYAmt01032692
IRS990/NetAssetsOrFundBalancesEOYAmt0973712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3471
IRS990/NoncashContributionsAmt0237555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03427
IRS990/OccupancyGrp/ProgramServicesAmt0238546
IRS990/OccupancyGrp/TotalAmt0241973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04857
IRS990/OtherAssetsTotalGrp/EOYAmt04857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08319
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31008
IRS990/OtherExpensesGrp/ProgramServicesAmt066325
IRS990/OtherExpensesGrp/ProgramServicesAmt161112
IRS990/OtherExpensesGrp/ProgramServicesAmt256933
IRS990/OtherExpensesGrp/ProgramServicesAmt326787
IRS990/OtherExpensesGrp/TotalAmt079910
IRS990/OtherExpensesGrp/TotalAmt164279
IRS990/OtherExpensesGrp/TotalAmt258752
IRS990/OtherExpensesGrp/TotalAmt327795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294
IRS990/OtherRevenueTotalAmt0294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt053691
IRS990/PayrollTaxesGrp/TotalAmt064215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018498
IRS990/PensionPlanContributionsGrp/TotalAmt023834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08581
IRS990/PrincipalOfficerNm0JOSEPH HABIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0507364
IRS990/PYInvestmentIncomeAmt018142
IRS990/PYOtherExpensesAmt0739763
IRS990/PYOtherRevenueAmt013979
IRS990/PYProgramServiceRevenueAmt018962
IRS990/PYRevenuesLessExpensesAmt0123853
IRS990/PYSalariesCompEmpBnftPaidAmt0887439
IRS990/PYTotalExpensesAmt02134566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02354554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01985611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010298817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt010298817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02354554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01985611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010298817
IRS990ScheduleA/TotalSupportAmt010529497
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt06693391
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0702803
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033383
IRS990ScheduleD/DistributionsDuringYearAmt06513446
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0207457
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207457
IRS990ScheduleD/EndingBalanceAmt0882748
IRS990ScheduleD/EquipmentGrp/BookValueAmt012529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221866
IRS990ScheduleD/ExpensesNotReportedAmt0207457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01810714
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt058050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0929373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3471
IRS990ScheduleD/RevenueNotReportedAmt0203986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. 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 IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588930
IRS990ScheduleD/TotalExpensesPerForm990Amt01810714
IRS990ScheduleD/TotalRevenuePerForm990Amt01755205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02018171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0285302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CENTER UTILTIZES FUND ACCOUNTING TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND BOARD REVIEW OF THE SELECTION CRITERIA USED BY THE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0126005
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02252

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,293
Liabilities
$58,581
Net assets
$973,712
Revenue
$1,755,205
Expenses
$1,810,714
Net income
-$55,509
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
2018Detailed filing. Detailed filing data is available for this year.$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