Civic Intelligence

St Paul'S Home Foundation

990 • Fiscal year 2017 • EIN 36-4133767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$779,365

Up $221,755 (+40%) from 2016

Net Assets

Up

$407,711

Up $460,619 (+871%) from 2016

Liabilities

Down

$371,654

Down $238,864 (-39%) from 2016

Revenue

Up

$202,127

Up $106,958 (+112%) from 2016

Expenses

Down

$36,916

Down $132,017 (-78%) from 2016

Net Income

Up

$165,211

Up $238,975 (+324%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$779,365
Liabilities$371,654
Net Assets$407,711

Operations Trend

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

2017

Revenue$202,127
Expenses$36,916
Net Income$165,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$202,127
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,652$278,482▲ $194,830
Investments in Publicly Traded Securities$195,290$223,085▲ $27,795
Land, Buildings, and Equipment, Net$167,353$167,353→ $0
Investments Other Securities$110,360$110,360→ $0
Accounts Receivable$955$85▼ $870
Total Assets$557,610$779,365▲ $221,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,446$295,299▼ $28,147
Accounts Payable and Accrued Expenses$117,933$56,830▼ $61,103
Other Liabilities$169,139$19,525▼ $149,614
Total Liabilities$610,518$371,654▼ $238,864
Net Assets / Fund Balance
Unrestricted Net Assets$-52,908$407,711▲ $460,619
Total Net Assets Fund Balance$-52,908$407,711▲ $460,619
Total Liabilities and Net Assets / Fund Balance$557,610$779,365▲ $221,755

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,353-$167,353
Equipment$0$16,715$16,715
Closely Held Equity Interests$110,360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rusty WagnerChairperson
Steve SuessDirector, Home Board Chair (term Ended)
Tammy VonyeastPresident/executive Director
Sharrill KruepPresident/executive Director (term Ended)
Christine MuellerDirector
Dave HoffmanDirector
Ken NettletonDirector
Mimi LlamasDirector
Pastor Corey HartzDirector
Sandy RitterDirector
Donna NettletonSecretary
Lynwood MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,632
Program Service Revenue
$0
Investment Income
$4,495
Other Revenue
$0
All Other Contributions
$197,632
Change in Net Assets
$165,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,916
Total Fundraising Expense$1,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$19,407-$19,407
Other Expenses-$7,370-$7,370
Occupancy-$5,124-$5,124
Office Expenses-$2,668-$2,668
Advertising--$1,748$1,748
Insurance-$390-$390
Fees for Services Legal--$209$209
Total Functional Expenses$0$34,959$1,957$36,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Home From Foundation$19,525
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with st andrew's management services to provide management services for the facility. The executive director is compensated by st. Andrew's management services. Sherrill kruep was compensated $41,423 until her term ended, and tammy von yeast was compensated $59,164, for their services.

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

All members of the governing body are appointed by the governing body of st. Paul's home, the supported organization.

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

A draft of the form 990 is reviewed by st andrews 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

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 and checked for completeness. The organization assures all forms are received and all letters are kept as documentation of the compliance.

Form 990, Part VI, Section B, Line 15

St paul's home foundation has no compensated employees.

Form 990, Part VI, Section C, Line 19

St paul's home foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST PAUL'S HOME FOUNDATION
EIN
36-4133767
Phone
6182332095
Address
1021 WEST E STREET, BELLEVILLE, IL 62220

Signing Officer

Name
Rusty Wagner
Title
Board Chair
Phone
6182332095
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Von Yeast
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

EQUITY TRANSFER 123,500.

Form 990 Part XII Line 2C

The procedures have not changed from the prior year.

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056830
IRS990/AccountsReceivableGrp/BOYAmt0955
IRS990/AccountsReceivableGrp/EOYAmt085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST 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.
IRS990/AdvertisingGrp/FundraisingAmt01748
IRS990/AdvertisingGrp/TotalAmt01748
IRS990/AllOtherContributionsAmt0197632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST ANDREW'S MANAGEMENT SRV
IRS990/BooksInCareOfDetail/PhoneNum03147260111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 CRAIG ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04495
IRS990/CYOtherExpensesAmt036916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0165211
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036916
IRS990/CYTotalFundraisingExpenseAmt01957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ST PAUL'S HOME FOUNDATION SUPPORTS THE ST PAUL'S HOME. THE COLLECTED FUNDS ARE USED TO SUPPORT ANY FINANCIAL ASSISTANCE NEEDED BY THE RESIDENTS, AS WELL AS BEING ABLE TO SUPPORT THE NURSING HOME FOR ANY CAPITAL NEEDS THAT THEY MIGHT NOT OTHERWISE BE ABLE TO PURCHASE. BOTH CHURCH MEMBERS AND THE COMMUNITY AT LARGE CONTRIBUTE TO THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0209
IRS990/FeesForServicesLegalGrp/TotalAmt0209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA NETTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNWOOD MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR COREY HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MIMI LLAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN NETTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY VONYEAST
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARRILL KRUEP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, HOME BOARD CHAIR (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/EXECUTIVE DIRECTOR (TERM ENDED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/TotalAmt0390
IRS990/InterestGrp/ManagementAndGeneralAmt019407
IRS990/InterestGrp/TotalAmt019407
IRS990/InvestmentIncomeGrp/ExclusionAmt04495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223085
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167353
IRS990/LandBldgEquipCostOrOtherBssAmt0184068
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295299
IRS990/NetAssetsOrFundBalancesBOYAmt0-52908
IRS990/NetAssetsOrFundBalancesEOYAmt0407711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05124
IRS990/OccupancyGrp/TotalAmt05124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OfficeExpensesGrp/TotalAmt02668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0123500
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OtherExpensesGrp/TotalAmt07370
IRS990/OtherLiabilitiesGrp/BOYAmt0169139
IRS990/OtherLiabilitiesGrp/EOYAmt019525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY VON YEAST
IRS990/PriorPeriodAdjustmentsAmt0149614
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22453
IRS990/PYOtherExpensesAmt0168933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73764
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278482
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370681517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAUL'S HOME FOR THE AGED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0110360
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016715
IRS990ScheduleD/LandGrp/BookValueAmt0167353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOME FROM FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167353
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110360
IRS990ScheduleD/TotalLiabilityAmt019525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH ST ANDREW'S MANAGEMENT SERVICES TO PROVIDE MANAGEMENT SERVICES FOR THE FACILITY. THE EXECUTIVE DIRECTOR IS COMPENSATED BY ST. ANDREW'S MANAGEMENT SERVICES. SHERRILL KRUEP WAS COMPENSATED $41,423 UNTIL HER TERM ENDED, AND TAMMY VON YEAST WAS COMPENSATED $59,164, FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE GOVERNING BODY OF ST. PAUL'S HOME, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY ST ANDREWS 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/ExplanationTxt3ANNUAL 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 AND CHECKED FOR COMPLETENESS. THE ORGANIZATION ASSURES ALL FORMS ARE RECEIVED AND ALL LETTERS ARE KEPT AS DOCUMENTATION OF THE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST PAUL'S HOME FOUNDATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST PAUL'S HOME FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY TRANSFER 123,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL'S HOME FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370681517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 WEST E STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557610
IRS990/TotalAssetsEOYAmt0779365
IRS990/TotalAssetsGrp/BOYAmt0557610
IRS990/TotalAssetsGrp/EOYAmt0779365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610518
IRS990/TotalLiabilitiesEOYAmt0371654
IRS990/TotalLiabilitiesGrp/BOYAmt0610518
IRS990/TotalLiabilitiesGrp/EOYAmt0371654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 WEST E STREET
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STPAULSSENIORCOMMUNITY.COM/OUR-FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings