Civic Intelligence

St Louis Center

EIN 38-6038121 • 501(c)3 • Chelsea, MI

Profile

Serving individuals with intellectual and developmental disabilities in an intentional, faith-based community.

16195 W Old US Hwy 12Chelsea, MI 48118

www.stlouiscenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$124,600

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$22,213,182

Down $217,311 (-1.0%) from 2024

Liabilities

Down

$335,777

Down $199,525 (-37%) from 2024

Net Assets

Down

$21,877,405

Down $17,786 (-0.1%) from 2024

Revenue

Up

$6,932,925

Up $88,111 (+1.3%) from 2024

Expenses

Up

$6,950,711

Up $253,183 (+3.8%) from 2024

Net Income

Down

-$17,786

Down $165,072 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2024: $22,430,493Liabilities 2024: $535,302Net Assets 2024: $21,895,1912024Assets 2025: $22,213,182Liabilities 2025: $335,777Net Assets 2025: $21,877,4052025

Highlighted filing

2025

Assets$22,213,182
Liabilities$335,777
Net Assets$21,877,405

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2024: $6,844,814Expenses 2024: $6,697,528Net Income 2024: $147,2862024Revenue 2025: $6,932,925Expenses 2025: $6,950,711Net Income 2025: -$17,7862025

Highlighted filing

2025

Revenue$6,932,925
Expenses$6,950,711
Net Income-$17,786

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$6,932,925
Mission and Program Overview

Mission

Serving individuals with intellectual and developmental disabilities in an intentional, faith-based community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,944,411$14,514,189▲ $569,778
Investments in Publicly Traded Securities$7,010,396$6,908,330▼ $102,066
Accounts Receivable$348,328$290,193▼ $58,135
Savings and Temporary Cash Investments$30,115$159,723▲ $129,608
Pledges and Grants Receivable$150,877$116,666▼ $34,211
Investments Other Securities$104,577$115,123▲ $10,546
Prepaid Expenses and Deferred Charges$62,627$89,303▲ $26,676
Total Assets$22,430,493$22,213,182▼ $217,311
Other Assets Total$779,162$19,655▼ $759,507
Liabilities
Other Liabilities$163,291$193,084▲ $29,793
Unsecured Notes Loans Payable$126,245$100,000▼ $26,245
Accounts Payable and Accrued Expenses$244,266$41,193▼ $203,073
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$535,302$335,777▼ $199,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,364,057$16,307,836▼ $56,221
Net Assets With Donor Restrictions$5,531,134$5,569,569▲ $38,435
Total Net Assets Fund Balance$21,895,191$21,877,405▼ $17,786
Total Liabilities and Net Assets / Fund Balance$22,430,493$22,213,182▼ $217,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,442,645$8,442,018$22,884,663
Land$71,544-$71,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fr Satheesh AlphonsePresidentFT$124,600$124,600
Fr Franklin MichaelSecretaryFT$66,000$66,000
Fr David StawaszDirectorFT$60,000$60,000
Rev Dr Amal RayapillaiDirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Fr Enzo AddariDirector
Fr Leo Joseph XavierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,236,057
Program Service Revenue
$3,807,117
Investment Income
$82,192
Other Revenue
$807,559
All Other Contributions
$1,291,723
Change in Net Assets
$-17,786

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$118,817
Total Noncash Contributions1$118,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,939,780
Other Expenses$2,010,931
Total Fundraising Expense$605,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,332,778$524,262$304,663$4,161,703
Occupancy$584,227$170,864$44,043$799,134
Depreciation Depletion$571,585--$571,585
Other Employee Benefits$359,540$126,050$4,254$489,844
Payroll Taxes$237,179$32,565$18,489$288,233
Office Expenses$157,406$10,554$11,987$179,947
Travel$33,874$9,083$8,552$51,509
Interest-$37,980-$37,980
Fees for Services Management-$34,332-$34,332
Fees for Services Accounting-$28,200-$28,200
Conferences and Meetings$9,633$750-$10,383
Other Expenses$641$3,280$898$3,921
All Other Expenses$1,711$40-$1,751
Total Functional Expenses$5,356,801$988,560$605,350$6,950,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$589,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$589,264$589,264-$589,264
Total Events$589,264$589,264-$589,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$193,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
St Louis Center
EIN
38-6038121
Phone
7344758430
Address
16195 W OLD US HWY 12, CHELSEA, MI 48118

Signing Officer

Name
Fr Satheesh Alphonse
Title
President
Phone
7344758430
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Satheesh Alphonse
Formed
1960
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
169

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA

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