Civic Intelligence

St Louis Square Inc

990 • Fiscal year 2018 • EIN 36-3719651

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
1901 Las Vegas Boulevard SouthLas Vegas, NV 89104

(702) 892-7341

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$410,984

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$38,648,648

Up $1,511,040 (+4.1%) from 2017

Net Assets

Up

$38,534,520

Up $14,833,066 (+63%) from 2017

Liabilities

Down

$114,128

Down $13,322,026 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$3,344,964

Up $839,286 (+33%) from 2017

Expenses

Up

$3,068,723

Up $1,254,286 (+69%) from 2017

Net Income

Down

$276,241

Down $415,000 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2011: $5,294,579Liabilities 2011: $51,363Net Assets 2011: $5,243,2162011Assets 2012: $5,237,672Liabilities 2012: $60,687Net Assets 2012: $5,176,9852012Assets 2013: $5,234,774Liabilities 2013: $39,906Net Assets 2013: $5,194,8682013Assets 2014: $5,221,939Liabilities 2014: $42,017Net Assets 2014: $5,179,9222014Assets 2015: $29,851,612Liabilities 2015: $9,404,672Net Assets 2015: $20,446,9402015Assets 2016: $30,227,228Liabilities 2016: $9,587,476Net Assets 2016: $20,639,7522016Assets 2017: $37,137,608Liabilities 2017: $13,436,154Net Assets 2017: $23,701,4542017Assets 2018: $38,648,648Liabilities 2018: $114,128Net Assets 2018: $38,534,5202018Assets 2019: $39,013,047Liabilities 2019: $51,366Net Assets 2019: $38,961,6812019Assets 2020: $39,145,096Liabilities 2020: $91,148Net Assets 2020: $39,053,9482020Assets 2021: $39,162,599Liabilities 2021: $39,860Net Assets 2021: $39,122,7392021Assets 2022: $40,048,213Liabilities 2022: $33,512Net Assets 2022: $40,014,7012022Assets 2023: $38,183,546Liabilities 2023: $36,910Net Assets 2023: $38,146,6362023Assets 2024: $36,819,218Liabilities 2024: $153,653Net Assets 2024: $36,665,5652024Assets 2025: $35,195,340Liabilities 2025: $52,806Net Assets 2025: $35,142,5342025

Highlighted filing

2018

Assets$38,648,648
Liabilities$114,128
Net Assets$38,534,520
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $753,5382011Expenses 2012: $822,1342012Expenses 2013: $887,7682013Revenue 2014: $1,422,435Expenses 2014: $903,408Net Income 2014: $519,0272014Revenue 2015: $2,047,798Expenses 2015: $1,618,642Net Income 2015: $429,1562015Revenue 2016: $2,977,071Expenses 2016: $2,353,393Net Income 2016: $623,6782016Revenue 2017: $2,505,678Expenses 2017: $1,814,437Net Income 2017: $691,2412017Revenue 2018: $3,344,964Expenses 2018: $3,068,723Net Income 2018: $276,2412018Revenue 2019: $1,437,322Expenses 2019: $929,785Net Income 2019: $507,5372019Revenue 2020: $1,598,318Expenses 2020: $1,025,837Net Income 2020: $572,4812020Revenue 2021: $1,597,016Expenses 2021: $940,596Net Income 2021: $656,4202021Revenue 2022: $1,985,390Expenses 2022: $1,065,833Net Income 2022: $919,5572022Revenue 2023: $1,964,864Expenses 2023: $873,975Net Income 2023: $1,090,8892023Revenue 2024: $2,169,115Expenses 2024: $912,215Net Income 2024: $1,256,9002024Revenue 2025: $2,369,179Expenses 2025: $1,127,449Net Income 2025: $1,241,7302025

Highlighted filing

2018

Revenue$3,344,964
Expenses$3,068,723
Net Income$276,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,344,964
Mission and Program Overview

Mission

To hold and manage real estate for the parent, unite here health.

See schedule o for organizations mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$22,915,604$38,165,604▲ $15,250,000
Land, Buildings, and Equipment, Net$34,734,487$35,747,095▲ $1,012,608
Cash and Non-Interest-Bearing Accounts$1,780,683$2,287,218▲ $506,535
Investments Other Securities$471,607$472,404▲ $797
Rtn Earn Endowment Incm Other Fnds$685,850$268,916▼ $416,934
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Accounts Receivable$73,717$68,558▼ $5,159
Prepaid Expenses and Deferred Charges$56,054$54,103▼ $1,951
Total Assets$37,137,608$38,648,648▲ $1,511,040
Other Assets Total$21,060$19,270▼ $1,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,650,000$0▼ $12,650,000
Accounts Payable and Accrued Expenses$782,154$110,128▼ $672,026
Other Liabilities$4,000$4,000→ $0
Total Liabilities$13,436,154$114,128▼ $13,322,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,701,454$38,534,520▲ $14,833,066
Total Liabilities and Net Assets / Fund Balance$37,137,608$38,648,648▲ $1,511,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,843,990$4,237,956$32,081,946
Land$7,117,116-$7,117,116
Equipment$499,978$3,120,994$3,620,972
Leasehold Improvements$286,011$19,322$305,333
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
John SochaVP of Health Center Strategy & Development$319,774$319,774

Board Members and Trustees

NameTitle
Kathleen SilverPresident & Director
Cindy MoehringDirector
Geoconda Arguello-klineDirector
MICHAEL O'BRIENDirector
Ted PappageorgeDirector
Terry GreenwaldDirector
William NoonanDirector
Maria Martinez-riachSecretary-treasurer
John SochaVP of Health Center Strategy & Devel

Highest Paid Contractors

ContractorServicesLocationCompensation
The Penta Building Group LLCConstruction Services181 E WARM SPRINGS ROAD, Las Vegas, NV 89119$9,356,170
G4s Secure Solutions INCSecurity Services6280 S VALLEY VIEW BLVD SUITE 31, Las Vegas, NV 89118$332,407
Martin Harris Construction LLCConstruction Services3030 S HIGHLAND DRIVE, Las Vegas, NV 89109$250,923
Freeman White INCArchitectural Services8845 RED OAK BLVD, Charlotte, NC 28217$153,263
Federal Heath Sign Company LLCConstruction ServicesPO BOX 650823, Denver, CO 80217$138,509
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,336,810
Investment Income
$8,154
Other Revenue
$0
Change in Net Assets
$276,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,325
Total Revenue per Audited Statements
$3,337,639
Total Revenue per Form 990
$3,344,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,068,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,161,748
Other Expenses---$116,987
All Other Expenses---$84,260
Interest---$83,970
Fees for Services Other---$55,019
Insurance---$48,491
Fees for Services Legal---$18,368
Fees for Services Accounting---$16,020
Fees for Services Management---$350
Total Functional Expenses$0$0$0$3,068,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,723
Total Expenses per Audited Statements$3,068,723
Total Expenses per Form 990$3,068,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of a stockholder.”

Form 990, Part VI, Section A, Line 7A

“The stockholder elects the directors to the governing board. The directors elect the officers, president, secretary and treasurer, on a yearly basis.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by seyfarth shaw, llp, outside counsel for the parent company on november 7, 2018. The parent company controller-las vegas reviewed the form 990 prior to its filing of the form 990. The board of directors was provided a copy of the form 990 prior to its filing.”

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

“The board reviews the conflict of interest policy annually and the directors are to report any conflict of interests that arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Square Inc
EIN
36-3719651
Phone
7028927341
Address
1901 LAS VEGAS BOULEVARD SOUTH, LAS VEGAS, NV 89104

Signing Officer

Name
Kathleen Silver
Title
President
Phone
7028927341
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Silver
Formed
1990
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVE, EVANSTON, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of dividends to parent organization -685,850. Additional paid-in-capital 15,250,000.”

Form 990, Page 1, Part I, Line 1

“To hold and manage real estate for the parent, unite here health.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's management has analyzed the tax positions taken by the corporation, and has concluded that as of march 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The plan's management believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 526 raw XML fields

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/InsuranceGrp/TotalAmt048491
IRS990/InterestGrp/TotalAmt083970
IRS990/InvestmentIncomeGrp/ExclusionAmt08154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0471607
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0472404
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07378272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034734487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035747095
IRS990/LandBldgEquipCostOrOtherBssAmt043125367
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012650000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023701454
IRS990/NetAssetsOrFundBalancesEOYAmt038534520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7325
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021060
IRS990/OtherAssetsTotalGrp/EOYAmt019270
IRS990/OtherChangesInNetAssetsAmt014564150
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0918620
IRS990/OtherExpensesGrp/TotalAmt1370291
IRS990/OtherExpensesGrp/TotalAmt2194599
IRS990/OtherExpensesGrp/TotalAmt3116987
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022915604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt038165604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054103
IRS990/PrincipalOfficerNm0KATHLEEN SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01862134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11474676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01862134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11474676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07240
IRS990/PYOtherExpensesAmt01814437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02498438
IRS990/PYRevenuesLessExpensesAmt0691241
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01814437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0685850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027843990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04237956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032081946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03120994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03620972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03068723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07117116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07117116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-7325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03344964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035747095
IRS990ScheduleD/TotalExpensesPerForm990Amt03068723
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt03344964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03337639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03068723
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2245673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA MARTINEZ-RIACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SOCHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF HEALTH CENTER STRATEGY & DEVEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0410984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2319774
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS, PRESIDENT, SECRETARY AND TREASURER, ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE COUNSEL FOR THE PARENT COMPANY ON NOVEMBER 7, 2018. THE PARENT COMPANY CONTROLLER-LAS VEGAS REVIEWED THE FORM 990 PRIOR TO ITS FILING OF THE FORM 990. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE DIRECTORS ARE TO REPORT ANY CONFLICT OF INTERESTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -685,850. ADDITIONAL PAID-IN-CAPITAL 15,250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 1, PART I, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LOUIS SQUARE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITE HERE HEALTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NELLIS-STEWART INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NEIGHBORHOOD HEALTH CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465167726
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1611755582
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt031152609
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12709381
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDING COMPANY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,648,648
Liabilities
$114,128
Net assets
$38,534,520
Revenue
$3,344,964
Expenses
$3,068,723
Net income
$276,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.05$35.1$2.37$1.13$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$2.17$0.91$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.04$38.1$1.96$0.87$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.03$40.0$1.99$1.07$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.04$39.1$1.60$0.94$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.09$39.1$1.60$1.03$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.05$39.0$1.44$0.93$0.51
2018Detailed filing. Detailed filing data is available for this year.$38.6$0.11$38.5$3.34$3.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.4$23.7$2.51$1.81$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$9.59$20.6$2.98$2.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.9$9.40$20.4$2.05$1.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$1.42$0.90$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$0.75