Civic Intelligence

St Paul'S Home Foundation

990 • Fiscal year 2014 • EIN 36-4133767

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
1021 West E StreetBelleville, IL 62220

(618) 233-2095

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$426,967

Up $84,150 (+25%) from 2013

Net Assets

Down

-$220,026

Down $6,015 (-2.8%) from 2013

Liabilities

Up

$646,993

Up $90,165 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Down

$110,325

Down $161,209 (-59%) from 2013

Expenses

Down

$116,434

Down $1,570,895 (-93%) from 2013

Net Income

Up

-$6,109

Up $1,409,686 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,139,776Liabilities 2011: $58,743Net Assets 2011: $1,081,0332011Assets 2012: $1,223,685Liabilities 2012: $90,871Net Assets 2012: $1,132,8142012Assets 2013: $342,817Liabilities 2013: $556,828Net Assets 2013: -$214,0112013Assets 2014: $426,967Liabilities 2014: $646,993Net Assets 2014: -$220,0262014Assets 2015: $685,407Liabilities 2015: $730,180Net Assets 2015: -$44,7732015Assets 2016: $557,610Liabilities 2016: $610,518Net Assets 2016: -$52,9082016Assets 2017: $779,365Liabilities 2017: $371,654Net Assets 2017: $407,7112017Assets 2018: $382,250Liabilities 2018: $0Net Assets 2018: $382,2502018Assets 2019: $400,187Liabilities 2019: $0Net Assets 2019: $400,1872019Assets 2020: $466,782Liabilities 2020: $0Net Assets 2020: $466,7822020Assets 2021: $422,018Liabilities 2021: $0Net Assets 2021: $422,0182021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$426,967
Liabilities$646,993
Net Assets-$220,026
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $68,5192011Expenses 2012: $101,8702012Revenue 2013: $271,534Expenses 2013: $1,687,329Net Income 2013: -$1,415,7952013Revenue 2014: $110,325Expenses 2014: $116,434Net Income 2014: -$6,1092014Revenue 2015: $470,117Expenses 2015: $262,432Net Income 2015: $207,6852015Revenue 2016: $95,169Expenses 2016: $168,933Net Income 2016: -$73,7642016Revenue 2017: $202,127Expenses 2017: $36,916Net Income 2017: $165,2112017Revenue 2018: $16,491Expenses 2018: $16,060Net Income 2018: $4312018Revenue 2019: $29,091Expenses 2019: $11,154Net Income 2019: $17,9372019Revenue 2020: $87,361Expenses 2020: $20,766Net Income 2020: $66,5952020Revenue 2021: $42Expenses 2021: $44,806Net Income 2021: -$44,7642021Revenue 2022: -$109,156Expenses 2022: $312,862Net Income 2022: -$422,0182022

Highlighted filing

2014

Revenue$110,325
Expenses$116,434
Net Income-$6,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$110,325
Mission and Program Overview

Mission

St paul's home foundation was formed with the purpose to receive donations, trust funds, etc., for the benefit of the residents at st paul's home.

St. Pauls home foundation was formed with the purpose to receive donations, trust funds, etc. For the benefit of the residents at st. Paul's home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,995$393,659▲ $89,664
Land, Buildings, and Equipment, Net$32,855$32,019▼ $836
Investments in Publicly Traded Securities$5,967$1,289▼ $4,678
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$342,817$426,967▲ $84,150
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$206,828$296,993▲ $90,165
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$556,828$646,993▲ $90,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,416$293,630▲ $72,214
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-435,427$-513,656▼ $78,229
Total Net Assets Fund Balance$-214,011$-220,026▼ $6,015
Total Liabilities and Net Assets / Fund Balance$342,817$426,967▲ $84,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,391-$27,391
Equipment$4,628$12,087$16,715
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim BohannonChairperson
Al StahlVice Chairperson
Lynnwood MuellerDirector
Michael PierceDirector
Sandy RitterDirector
Steve SuessDirector
Cindy WoodsExecutive Director
Sharrill KruepExecutive Director
Donna NettletonSecretary
Roger RelfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,949
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$0
All Other Contributions
$109,949
Change in Net Assets
$-6,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,434
Total Fundraising Expense$6,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,000--$85,000
Interest-$21,000-$21,000
Advertising--$5,354$5,354
Insurance-$4,088-$4,088
Depreciation Depletion--$836$836
Office Expenses-$135-$135
Fees for Service Investment Mgmnt Fees-$21-$21
Total Functional Expenses$85,000$25,244$6,190$116,434
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services: the organization contracts with st. Andrew's management services to provide management services for the facility.”

Form 990, Part VI, Section B, Line 11

“Review of form 990: a draft of the form 990 is reviewed by st. Andrew's management services for accuracy and made available to the board of directors of st. Paul's home. Copies are available for the foundation board of directors. The final form 990 is mailed to the president of the board of directors for review and signature.”

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

“Monitoring and enforcing conflict of interest policy compliance: annual letters are sent as a standard part of our financial audit at year end. The letters are addressed to current and former board members and/or employees. All forms are reviewed, checked for completeness and assure all are received. All letters are kept as documentation of the compliance.”

Form 990, Part VI, Section B, Line 15A&B

“Process for determining compensation: st. Paul's home foundation has no compensated employees.”

Form 990, Part VI, Section C, Line 19

“Policy of making information available to the public: st. Paul's home foundation documents are available upon request.”

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

“Appointment of governing body: all members of the governing body are appointed by the governing body of st. Paul's home, the supported organization.”

Filing and Contact Details

Filer

Filer Name
St Paul's Home Foundation
EIN
36-4133767
In Care Of
% ST ANDREW'S MANGAGEMENT SRV
Phone
6182332095
Address
1021 West E Street, Belleville, IL 62220

Signing Officer

Name
Jim Bohanon
Title
Board Chairman
Phone
6182332095
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharrill Kruep
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Fin 48 note: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-214011
IRS990/NetAssetsOrFundBalancesEOYAmt0-220026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/TotalAmt0135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt085000
IRS990/OtherExpensesGrp/TotalAmt085000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARRILL KRUEP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt037264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1415795
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01687329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370681517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc009
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAUL'S HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016715
IRS990ScheduleD/LandGrp/BookValueAmt027391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 NOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES: THE ORGANIZATION CONTRACTS WITH ST. ANDREW'S MANAGEMENT SERVICES TO PROVIDE MANAGEMENT SERVICES FOR THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990: A DRAFT OF THE FORM 990 IS REVIEWED BY ST. ANDREW'S MANAGEMENT SERVICES FOR ACCURACY AND MADE AVAILABLE TO THE BOARD OF DIRECTORS OF ST. PAUL'S HOME. COPIES ARE AVAILABLE FOR THE FOUNDATION BOARD OF DIRECTORS. THE FINAL FORM 990 IS MAILED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY COMPLIANCE: ANNUAL LETTERS ARE SENT AS A STANDARD PART OF OUR FINANCIAL AUDIT AT YEAR END. THE LETTERS ARE ADDRESSED TO CURRENT AND FORMER BOARD MEMBERS AND/OR EMPLOYEES. ALL FORMS ARE REVIEWED, CHECKED FOR COMPLETENESS AND ASSURE ALL ARE RECEIVED. ALL LETTERS ARE KEPT AS DOCUMENTATION OF THE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION: ST. PAUL'S HOME FOUNDATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY OF MAKING INFORMATION AVAILABLE TO THE PUBLIC: ST. PAUL'S HOME FOUNDATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPOINTMENT OF GOVERNING BODY: ALL MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE GOVERNING BODY OF ST. PAUL'S HOME, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370681517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 WEST E STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,967
Liabilities
$646,993
Net assets
-$220,026
Revenue
$110,325
Expenses
$116,434
Net income
-$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.31$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$0.20$0.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.05$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$0.47$0.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.65$0.22$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.56$0.21$0.27$1.69$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.07