Civic Intelligence

The Eagle'S Nest of St Clair County

EIN 37-1359691 • 501(c)3 • East St Louis, IL

Profile

To provide temporary housing and accomodations to homeless military veterans, and to empower them to achieve their highest level of self- sufficiency and economic independence in order to rejoin the community as productive members of society.

5020 State StreetEast St Louis, IL 62205

www.thejosephcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$71,073

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,403,888

Up $42,681 (+3.1%) from 2022

Liabilities

Down

$855,503

Down $2,389 (-0.3%) from 2022

Net Assets

Up

$548,385

Up $45,070 (+9.0%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$788,625

Up $166,700 (+27%) from 2022

Expenses

Up

$748,176

Up $117,998 (+19%) from 2022

Net Income

Up

$40,449

Up $48,702 (+590%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,064,550Liabilities 2011: $892,063Net Assets 2011: $1,172,4872011Assets 2012: $1,965,184Liabilities 2012: $892,980Net Assets 2012: $1,072,2042012Assets 2013: $1,889,013Liabilities 2013: $889,979Net Assets 2013: $999,0342013Assets 2014: $1,788,806Liabilities 2014: $888,563Net Assets 2014: $900,2432014Assets 2015: $1,721,003Liabilities 2015: $866,516Net Assets 2015: $854,4872015Assets 2016: $1,656,985Liabilities 2016: $864,521Net Assets 2016: $792,4642016Assets 2017: $1,508,301Liabilities 2017: $871,497Net Assets 2017: $636,8042017Assets 2018: $1,428,242Liabilities 2018: $864,131Net Assets 2018: $564,1112018Assets 2019: $1,369,086Liabilities 2019: $862,365Net Assets 2019: $506,7212019Assets 2020: $1,397,330Liabilities 2020: $918,912Net Assets 2020: $478,4182020Assets 2021: $1,371,369Liabilities 2021: $859,801Net Assets 2021: $511,5682021Assets 2022: $1,361,207Liabilities 2022: $857,892Net Assets 2022: $503,3152022Assets 2025: $1,403,888Liabilities 2025: $855,503Net Assets 2025: $548,3852025

Highlighted filing

2025

Assets$1,403,888
Liabilities$855,503
Net Assets$548,385
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $415,2132011Expenses 2012: $560,6832012Expenses 2013: $574,4802013Revenue 2014: $449,115Expenses 2014: $547,906Net Income 2014: -$98,7912014Revenue 2015: $494,682Expenses 2015: $540,438Net Income 2015: -$45,7562015Revenue 2016: $394,618Expenses 2016: $456,641Net Income 2016: -$62,0232016Revenue 2017: $375,946Expenses 2017: $531,606Net Income 2017: -$155,6602017Revenue 2018: $479,972Expenses 2018: $552,665Net Income 2018: -$72,6932018Revenue 2019: $472,541Expenses 2019: $529,931Net Income 2019: -$57,3902019Revenue 2020: $472,373Expenses 2020: $500,676Net Income 2020: -$28,3032020Revenue 2021: $574,404Expenses 2021: $541,254Net Income 2021: $33,1502021Revenue 2022: $621,925Expenses 2022: $630,178Net Income 2022: -$8,2532022Revenue 2025: $788,625Expenses 2025: $748,176Net Income 2025: $40,4492025

Highlighted filing

2025

Revenue$788,625
Expenses$748,176
Net Income$40,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,403,888
Liabilities
$855,503
Net assets
$548,385
Revenue
$788,625
Expenses
$748,176
Net income
$40,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.86$0.55$0.79$0.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.86$0.50$0.62$0.63$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.86$0.51$0.57$0.54$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.92$0.48$0.47$0.50$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.86$0.51$0.47$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.86$0.56$0.48$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.87$0.64$0.38$0.53$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.86$0.79$0.39$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.87$0.85$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.89$0.90$0.45$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.89$1.00$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.89$1.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.89$1.17$0.42
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$574,404
Mission and Program Overview

Mission

To provide temporary housing and accomodations to homeless military veterans, and to empower them to achieve their highest level of self- sufficiency and economic independence in order to rejoin the community as productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,838$1,004,436▼ $87,402
Cash and Non-Interest-Bearing Accounts$104,501$161,457▲ $56,956
Savings and Temporary Cash Investments$135,473$134,764▼ $709
Prepaid Expenses and Deferred Charges$18,652$30,495▲ $11,843
Accounts Receivable$32,617$26,736▼ $5,881
Intangible Assets$14,249$13,481▼ $768
Total Assets$1,397,330$1,371,369▼ $25,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,700$856,500▼ $1,200
Other Liabilities$55,500--
Accounts Payable and Accrued Expenses$5,712$3,301▼ $2,411
Total Liabilities$918,912$859,801▼ $59,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,418$511,568▲ $33,150
Total Net Assets Fund Balance$478,418$511,568▲ $33,150
Total Liabilities and Net Assets / Fund Balance$1,397,330$1,371,369▼ $25,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,955$1,122,611$2,042,566
Equipment$39,481$45,073$84,554
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina WalkerExecutive DiFT$33,250$33,250

Board Members and Trustees

NameTitle
Sandra NorthernPresident
David SmithDirector
Maurice BridgesDirector
Rev Roderick LittleDirector
Tony NealDirector
Martha WattsSecretary
Peggy GallonTreasurer
Raymond MarburyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,387
Program Service Revenue
$11,285
Investment Income
$25
Other Revenue
$58,707
All Other Contributions
$11,999
Change in Net Assets
$33,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,404
Total Revenue per Audited Statements
$574,404
Total Revenue per Form 990
$574,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,379
Other Expenses$245,169
Grants and Similar Amounts Paid$706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,508$62,192-$240,700
Depreciation Depletion$92,642--$92,642
Occupancy$57,521--$57,521
Current Officers, Directors, Trustees, and Key Employees-$33,250-$33,250
Insurance$32,375$832-$33,207
Payroll Taxes$13,945$7,484-$21,429
Office Expenses-$19,392-$19,392
Fees for Services Accounting-$5,330-$5,330
Fees for Services Other-$3,565-$3,565
Travel$2,015--$2,015
Other Expenses$1,081$236-$1,317
Grants to Domestic Individuals$706--$706
All Other Expenses$420$115-$535
Advertising-$200-$200
Total Functional Expenses$408,658$132,596$0$541,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,254
Total Expenses per Audited Statements$541,254
Total Expenses per Form 990$541,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The preparer provided a copy to the executive director prior to signature and filing. The 990 is reviewed in detail by the executive director and at least one board officer, followed by verbal presentation to the board of directors for approval.”

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

“Conflicts of interest are considered as part of the annual nomination process. Potential directors are asked to disclose any information, whether personal or business related, that could result in a potential conflict of interest. If approved as a director, individuals are instructed to report any potential conflicts to the executive director, who monitors on an ongoing basis.”

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

“The executive director's compensation is subject to approval by the board of directors.”

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

“Compensation is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE EAGLE'S NEST OF ST CLAIR COUNTY
EIN
37-1359691
Phone
6182714673
Address
5020 STATE STREET, EAST ST LOUIS, IL 62205

Signing Officer

Name
Sandra Northern
Title
President
Phone
6182714673
Signed
2021-12-15

Organization Details

Principal Officer
Sandra Northern
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
25

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide temporary housing and accomodations to homeless military veterans, and to empower them to achieve their highest level of self- sufficiency and economic independence in order to rejoin the community as productive members of society.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The eagle's nest is tax-exempt under section 501(c)(3) of the internal revenue code and, therefore, is exempt from both federal and state income taxes. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The eagle's nest has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the consolidated statement of activities nor in the consolidated statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The eagle's nest evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years open for investigation by the irs are the three years ended june 30, 2018, 2019 and 2020.”

Raw XML AppendixShowing 400 of 429 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY HOUSING AND ACCOMODATIONS TO HOMELESS MILITARY VETERANS, AND TO EMPOWER THEM TO ACHIEVE THEIR HIGHEST LEVEL OF SELF- SUFFICIENCY AND ECONOMIC INDEPENDENCE IN ORDER TO REJOIN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ST LOUIS
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYOtherExpensesAmt0245169
IRS990/CYOtherRevenueAmt058707
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt092642
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IRS990/Desc0THE "HOMELESS VETERANS PROGRAM - VETERAN AFFAIRS" PROVIDES QUALITY TEMPORARY HOUSING TO HOMELESS VETERANS, IN ADDITION TO COMPREHENSIVE CASE MANAGEMENT, COUNSELING SERVICES AND EMPLOYMENT SERVICES.
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IRS990/EmployeeCnt017
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IRS990/ExpenseAmt0408658
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,121 PPP LOAN FORGIVENESS 55,500
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EAGLE'S NEST IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE EAGLE'S NEST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE EAGLE'S NEST EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS OPEN FOR INVESTIGATION BY THE IRS ARE THE THREE YEARS ENDED JUNE 30, 2018, 2019 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEMPORARY HOUSING AND ACCOMODATIONS TO HOMELESS MILITARY VETERANS, AND TO EMPOWER THEM TO ACHIEVE THEIR HIGHEST LEVEL OF SELF- SUFFICIENCY AND ECONOMIC INDEPENDENCE IN ORDER TO REJOIN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER PROVIDED A COPY TO THE EXECUTIVE DIRECTOR PRIOR TO SIGNATURE AND FILING. THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD OFFICER, FOLLOWED BY VERBAL PRESENTATION TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE CONSIDERED AS PART OF THE ANNUAL NOMINATION PROCESS. POTENTIAL DIRECTORS ARE ASKED TO DISCLOSE ANY INFORMATION, WHETHER PERSONAL OR BUSINESS RELATED, THAT COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST. IF APPROVED AS A DIRECTOR, INDIVIDUALS ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR, WHO MONITORS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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