Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2014 • EIN 37-1158870

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization Profilegoodsamcarbondale.org
701 S Marion St62901

(618) 457-5794

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$163,990

Down $11,093 (-6.3%) from 2013

Net Assets

Down

$130,044

Down $11,955 (-8.4%) from 2013

Liabilities

Up

$33,946

Up $862 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$526,110

No earlier filing loaded for comparison.

Expenses

Down

$538,057

Down $20,217 (-3.6%) from 2013

Net Income

-$11,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2013: $175,083Liabilities 2013: $33,084Net Assets 2013: $141,9992013Assets 2014: $163,990Liabilities 2014: $33,946Net Assets 2014: $130,0442014Assets 2015: $137,847Liabilities 2015: $50,280Net Assets 2015: $87,5672015Assets 2016: $229,264Liabilities 2016: $40,086Net Assets 2016: $189,1782016Assets 2017: $152,883Liabilities 2017: $49,207Net Assets 2017: $103,6762017Assets 2018: $156,962Liabilities 2018: $16,961Net Assets 2018: $140,0012018Assets 2019: $139,957Liabilities 2019: $14,651Net Assets 2019: $125,3062019Assets 2020: $187,476Liabilities 2020: $23,206Net Assets 2020: $164,2702020Assets 2021: $226,276Liabilities 2021: $26,607Net Assets 2021: $199,6692021Assets 2022: $177,879Liabilities 2022: $70,544Net Assets 2022: $107,3352022Assets 2023: $106,682Liabilities 2023: $54,914Net Assets 2023: $51,7682023Assets 2024: $105,714Liabilities 2024: $36,716Net Assets 2024: $68,9982024Assets 2025: $236,434Liabilities 2025: $46,976Net Assets 2025: $189,4582025

Highlighted filing

2014

Assets$163,990
Liabilities$33,946
Net Assets$130,044
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $558,2742013Revenue 2014: $526,110Expenses 2014: $538,057Net Income 2014: -$11,9472014Revenue 2015: $637,204Expenses 2015: $679,708Net Income 2015: -$42,5042015Revenue 2016: $971,283Expenses 2016: $869,701Net Income 2016: $101,5822016Revenue 2017: $850,304Expenses 2017: $930,806Net Income 2017: -$80,5022017Revenue 2018: $787,328Expenses 2018: $751,003Net Income 2018: $36,3252018Revenue 2019: $782,192Expenses 2019: $796,887Net Income 2019: -$14,6952019Revenue 2020: $928,084Expenses 2020: $889,120Net Income 2020: $38,9642020Revenue 2021: $806,000Expenses 2021: $770,601Net Income 2021: $35,3992021Revenue 2022: $821,445Expenses 2022: $913,779Net Income 2022: -$92,3342022Revenue 2023: $687,619Expenses 2023: $735,477Net Income 2023: -$47,8582023Revenue 2024: $962,562Expenses 2024: $945,332Net Income 2024: $17,2302024Revenue 2025: $992,601Expenses 2025: $872,141Net Income 2025: $120,4602025

Highlighted filing

2014

Revenue$526,110
Expenses$538,057
Net Income-$11,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$526,110
Mission and Program Overview

Mission

The organization primarily provides food and shelter, emergency services and transitional housing to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,904$108,654▼ $11,250
Cash and Non-Interest-Bearing Accounts$35,793$41,416▲ $5,623
Pledges and Grants Receivable$15,364$11,772▼ $3,592
Prepaid Expenses and Deferred Charges$4,022$2,148▼ $1,874
Total Assets$175,083$163,990▼ $11,093
Liabilities
Accounts Payable and Accrued Expenses$33,084$33,946▲ $862
Total Liabilities$33,084$33,946▲ $862
Net Assets / Fund Balance
Unrestricted Net Assets$132,829$91,591▼ $41,238
Temporarily Rstr Net Assets$9,170$38,453▲ $29,283
Total Net Assets Fund Balance$141,999$130,044▼ $11,955
Total Liabilities and Net Assets / Fund Balance$175,083$163,990▼ $11,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,444$161,606$251,050
Equipment$7,210$50,709$57,919
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MullenDirectorFT$42,120$42,120$84,240
Michael HeathExecutive DirectorPT$27,505$27,505$55,010

Board Members and Trustees

NameTitle
Fr Bob FlanneryPresident
Jane SwansonVice President
Clare ChanceDirector
Delores SmithDirector
Gordon WhiteDirector
Linda WhiteDirector
Melissa LewisDirector
Rahim KhalilDirector
Christopher SwimsSecretary
Walter KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,555
Program Service Revenue
$10,515
Investment Income
$40
Other Revenue
$0
All Other Contributions
$183,705
Change in Net Assets
$-11,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory106,604$27,652Fair Market Value (FMV) Per St Louis Area Foodbank
Total Noncash Contributions106,604$27,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,110
Total Revenue per Audited Statements
$526,110
Total Revenue per Form 990
$526,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,518
Other Expenses$106,094
Grants and Similar Amounts Paid$76,445
Total Fundraising Expense$1,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,386$0$0$245,386
Grants to Domestic Individuals$76,445--$76,445
Current Officers, Directors, Trustees, and Key Employees$68,657$968$0$69,625
Payroll Taxes$38,243$0$0$38,243
Occupancy$37,386$0$0$37,386
Insurance$14,086$0$0$14,086
Fees for Services Legal$0$13,424$0$13,424
Depreciation Depletion$11,250$0$0$11,250
Fees for Services Accounting$0$6,155$0$6,155
Office Expenses$2,835$967$0$3,802
Travel$3,625$71$0$3,696
Other Employee Benefits$2,264$0$0$2,264
Conferences and Meetings$0$300$0$300
Other Expenses$0$99$0$99
Advertising$81$0$0$81
Total Functional Expenses$512,681$23,947$1,429$538,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,057
Total Expenses per Audited Statements$538,057
Total Expenses per Form 990$538,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,717$67,717-$67,717
Event 2$7,932$7,932-$7,932
Total Events$75,649$75,649-$75,649
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
No
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
Filing and Contact Details

Filer

EIN
37-1158870
Phone
6184575794

Signing Officer

Name
Michael Heath
Title
Executive Director
Phone
6184575794
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heath
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
500

Preparer

Preparer
Paul M Roberts
Phone
6185292400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 was provided to the audit committee”

Pt VI, Line 11B

“For review prior to its filing. Auditor then meets with”

Pt VI, Line 11B

“The audit committee, and if necessary, the board of”

Pt VI, Line 11B

“Directors to address any questions.”

Pt VI, Line 15B

“Same procedure as pt vi, line 15a.”

Pt VI, Line 15A

“The executive director's compensation is reviewed annually”

Pt VI, Line 15A

“By the board of directors. Based on performance reports”

Pt VI, Line 15A

“And comparable data, the board may adjust compensation.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy, and financial statements available”

Pt VI, Line 19

“To the public on request.”

Pt XI

“Line 5 - opening entry to correct beginning net assets.”

Form 990, Part III, Line 4D

“The organization provides prevention assistance to 22626. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization incurred no penalties or interest expenses for the year ended june 30, 2013.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02264
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUUM EXPENSE
IRS990/OtherExpensesGrp/Desc3LOSS FROM MISAPPROPRIATION OF ASSETS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11429
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt112328
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherExpensesGrp/TotalAmt115295
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038243
IRS990/PayrollTaxesGrp/TotalAmt038243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02148
IRS990/PrincipalOfficerNm0MICHAEL HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010515
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR TAKE-HOME INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY ARE NOT CHARGED RENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010515
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A SOUP KITCHEN WHERE INDIVIDUALS MAY COME IN TO GET A MEAL. IT ALSO PROVIDES MEALS FOR THE RESIDENTS. IN ADDITION, THEY HAVE A FOOD PANTRY WHERE PEOPLE IN NEED MAY RECEIVE FOOD TO TAKE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES PREVENTION ASSISTANCE TO INDIVIDUALS WHERE THEY PAY CERTAIN EXPENSES, SUCH INDIVIDUALS WHERE THEY PAY CERTAIN EXPENSES, SUCH INDIVIDUALS WHERE THEY PAY CERTAIN EXPENSES, SUCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0210617
IRS990/PYProgramServiceRevenueAmt011569
IRS990/PYRevenuesLessExpensesAmt0-62853
IRS990/PYSalariesCompEmpBnftPaidAmt0347657
IRS990/PYTotalExpensesAmt0558274
IRS990/PYTotalRevenueAmt0495421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02491582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt02491582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02491582
IRS990ScheduleA/TotalSupportAmt02530707
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/BuildingsGrp/BookValueAmt089444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251050
IRS990ScheduleD/EquipmentGrp/BookValueAmt07210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057919
IRS990ScheduleD/ExpensesSubtotalAmt0538057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0526110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION INCURRED NO PENALTIES OR INTEREST EXPENSES FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108654
IRS990ScheduleD/TotalExpensesPerForm990Amt0538057
IRS990ScheduleD/TotalRevenuePerForm990Amt0526110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075649
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075649
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOUP KITCHEN & FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD FROM STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FOOD BANK FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE PROGRAM SERVED 261 FAMILES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE SOUP KITCHEN SERVED 29,926 MEALS. THE FOOD PANTRY SERVED 7,287
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0106604
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV PER ST LOUIS AREA FOODBANK
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027652
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING THE NUMBER OF ITEMS RECEIVED.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,990
Liabilities
$33,946
Net assets
$130,044
Revenue
$526,110
Expenses
$538,057
Net income
-$11,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$9.93$8.72$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$9.63$9.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.52$6.88$7.35$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.71$1.07$8.21$9.14$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.27$2.00$8.06$7.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.64$9.28$8.89$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$7.82$7.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$7.87$7.51$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.49$1.04$8.50$9.31$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$9.71$8.70$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$6.37$6.80$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.30$5.26$5.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$5.58