Civic Intelligence

St Joseph Services Inc

990 • Fiscal year 2018 • EIN 35-2163901

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileSTJOSEPHSERVICES.ORG
1501 N Oakley BlvdChicago, IL 60622

(773) 278-0484

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$967,750

Down $44,778 (-4.4%) from 2017

Net Assets

Down

$856,023

Down $87,721 (-9.3%) from 2017

Liabilities

Up

$111,727

Up $42,943 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$1,316,425

Up $136,882 (+12%) from 2017

Expenses

Up

$1,404,146

Up $107,507 (+8.3%) from 2017

Net Income

Up

-$87,721

Up $29,375 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,012,528Liabilities 2017: $68,784Net Assets 2017: $943,7442017Assets 2018: $967,750Liabilities 2018: $111,727Net Assets 2018: $856,0232018Assets 2019: $920,592Liabilities 2019: $55,779Net Assets 2019: $864,8132019Assets 2020: $1,031,991Liabilities 2020: $99,878Net Assets 2020: $932,1132020Assets 2021: $1,123,789Liabilities 2021: $100,358Net Assets 2021: $1,023,4312021Assets 2022: $735,564Liabilities 2022: $184,116Net Assets 2022: $551,4482022Assets 2023: $1,010,382Liabilities 2023: $586,527Net Assets 2023: $423,8552023Assets 2024: $806,969Liabilities 2024: $499,551Net Assets 2024: $307,4182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$967,750
Liabilities$111,727
Net Assets$856,023
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,179,543Expenses 2017: $1,296,639Net Income 2017: -$117,0962017Revenue 2018: $1,316,425Expenses 2018: $1,404,146Net Income 2018: -$87,7212018Revenue 2019: $1,353,505Expenses 2019: $1,342,794Net Income 2019: $10,7112019Revenue 2020: $1,611,870Expenses 2020: $1,570,644Net Income 2020: $41,2262020Revenue 2021: $1,648,775Expenses 2021: $1,573,860Net Income 2021: $74,9152021Revenue 2022: $1,067,289Expenses 2022: $1,536,559Net Income 2022: -$469,2702022Revenue 2023: $1,361,270Expenses 2023: $1,487,163Net Income 2023: -$125,8932023Revenue 2024: $1,388,420Expenses 2024: $1,504,857Net Income 2024: -$116,4372024Revenue 2025: $779,555Expenses 2025: $1,086,973Net Income 2025: -$307,4182025

Highlighted filing

2018

Revenue$1,316,425
Expenses$1,404,146
Net Income-$87,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,354,624
Mission and Program Overview

Mission

Inspired by the vision of st vincent de paul, st joseph services educates youth and adults, developing values and talents through collaborations to strengthen communities.

Inspired by the vision of st vincent de paul, st joseph services educates youth and adults, developing values and talents through collaborations to strength communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$867,864$801,493▼ $66,371
Land, Buildings, and Equipment, Net$33,320$67,025▲ $33,705
Pledges and Grants Receivable$31,196$40,988▲ $9,792
Cash and Non-Interest-Bearing Accounts$61,435$39,060▼ $22,375
Accounts Receivable$18,713$19,184▲ $471
Total Assets$1,012,528$967,750▼ $44,778
Liabilities
Accounts Payable and Accrued Expenses$68,784$70,477▲ $1,693
Deferred Revenue-$41,250-
Total Liabilities$68,784$111,727▲ $42,943
Net Assets / Fund Balance
Unrestricted Net Assets$901,171$801,393▼ $99,778
Temporarily Rstr Net Assets$42,573$54,630▲ $12,057
Total Net Assets Fund Balance$943,744$856,023▼ $87,721
Total Liabilities and Net Assets / Fund Balance$1,012,528$967,750▼ $44,778
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Helen NegriChair
Richard StefanVice Chair/s
Christine RileyDirector
Edgar NietoDirector
Jennifer KoubaDirector
Michael GrzelakowskiDirector
Owens ShelbyDirector
Sr Joanne DressDirector
Sr Kathleen OvermanDirector
Tom SchufreiderDirector
Edon ShaqiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,738
Program Service Revenue
$135,797
Investment Income
$33,835
Other Revenue
$256,055
All Other Contributions
$249,700
Change in Net Assets
$-87,721

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 Amount
Other Non Cash Contri Table3$116,527
Total Noncash Contributions3$116,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,425
Total Revenue per Audited Statements
$1,316,425
Total Revenue per Form 990
$1,316,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,121
Other Expenses$304,025
Total Fundraising Expense$105,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,018$100,550$89,597$979,165
Payroll Taxes$97,120$14,403$9,433$120,956
Occupancy$75,605$24,638$773$101,016
Office Expenses$2,034$18,053$3,116$23,203
Fees for Services Accounting-$18,020-$18,020
Insurance$10,653$5,327-$15,980
Depreciation Depletion$6,992$6,684-$13,676
Other Expenses$6,931$1,775$44$8,750
All Other Expenses$3,185$792-$3,977
Travel$1,131$727$24$1,882
Fees for Service Investment Mgmnt Fees-$363-$363
Total Functional Expenses$1,059,785$239,233$105,128$1,404,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,146
Total Expenses per Audited Statements$1,404,146
Total Expenses per Form 990$1,404,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,977
Fundraising Direct Expenses$38,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival E$142,151$142,151$13,779$128,372
Golf Outing$108,737$108,737$24,420$84,317
Total Events$250,888$250,888$38,199$212,689
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Finance committee reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Approved and reviewed by the board”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Joseph Services Inc
EIN
35-2163901
Phone
7732780484
Address
1501 N OAKLEY BLVD, CHICAGO, IL 60622

Signing Officer

Name
Sr Helen Negri
Title
Chair
Phone
7732780484
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Helen Negri
Formed
2002
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
78
Volunteers
350

Preparer

Firm
COLEMAN & ASSOCIATES CPA'S LTD
Address
8745 W HIGGINS RD STE 360, CHICAGO, IL 60631
Preparer
Rebecca Coleman
Phone
7734443100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with tutoring, english as a second language classes, and various student camps.”

Form 990, Page 2, Part III, Line 4D

“Offsite literacy classes, paid internship program, and mission and integration program.”

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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/ProgSrvcAccomActy2Grp/Desc0SJS PROGRAMMING AT AUSTIN COMMUNITY FAMILY CENTER. PROVIDE COMMUNITY OUTREACH AND EDUCATION TO ADULTS AND CHILDREN PRIMARILY FROM THE AFRICAN AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02529
IRS990/ProgSrvcAccomActy3Grp/Desc0SJS PROGRAMMING AT ST ANGELA. AFTER SCHOOL CARE AND CAMPS FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFSITE LITERACY CLASSES, PAID INTERNSHIP PROGRAM, AND MISSION AND INTEGRATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220299
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052446
IRS990/PYOtherExpensesAmt0268914
IRS990/PYOtherRevenueAmt0222684
IRS990/PYProgramServiceRevenueAmt0134366
IRS990/PYRevenuesLessExpensesAmt0-117096
IRS990/PYSalariesCompEmpBnftPaidAmt01027725
IRS990/PYTotalExpensesAmt01296639
IRS990/PYTotalRevenueAmt01179543
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0276500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0783702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03888343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01340220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035020
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt05228563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01354624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01215637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783702
IRS990ScheduleA/Total509Grp/TotalAmt05228563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01215637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05263583
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01404146
IRS990ScheduleD/RevenueSubtotalAmt01316425
IRS990ScheduleD/TotalExpensesPerForm990Amt01404146
IRS990ScheduleD/TotalRevenuePerForm990Amt01316425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024420
IRS990ScheduleG/LicensedStatesCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0116527
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH TUTORING, ENGLISH AS A SECOND LANGUAGE CLASSES, AND VARIOUS STUDENT CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFSITE LITERACY CLASSES, PAID INTERNSHIP PROGRAM, AND MISSION AND INTEGRATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUGHTERS OF CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSION &MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF SVD PROVINCE OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351183810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351417913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04330 OLIVE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19400 NEW HARMONY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EVANSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd147720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$967,750
Liabilities
$111,727
Net assets
$856,023
Revenue
$1,316,425
Expenses
$1,404,146
Net income
-$87,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.78$1.09$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.50$0.31$1.39$1.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.59$0.42$1.36$1.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.55$1.07$1.54$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.65$1.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.93$1.61$1.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$1.35$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.32$1.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.18$1.30$0.12