Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 38-6038121 • 501(c)3 • Chelsea, MI
Profile
Serving individuals with intellectual and developmental disabilities in an intentional, faith-based community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving individuals with intellectual and developmental disabilities in an intentional, faith-based community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,442,645 | $8,442,018 | $22,884,663 |
| Land | $71,544 | - | $71,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fr Satheesh Alphonse | President | FT | $124,600 | $124,600 |
| Fr Franklin Michael | Secretary | FT | $66,000 | $66,000 |
| Fr David Stawasz | Director | FT | $60,000 | $60,000 |
| Rev Dr Amal Rayapillai | Director | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Fr Enzo Addari | Director |
| Fr Leo Joseph Xavier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $118,817 |
| Total Noncash Contributions | 1 | $118,817 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $589,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $589,264 | $589,264 | - | $589,264 |
| Total Events | $589,264 | $589,264 | - | $589,264 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $193,084 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN AN INTENTIONAL, FAITH-BASED COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1291723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1751 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FR SATHEESH ALPHONSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344758430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16195 W OLD US HWY 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2236057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82192 |
| IRS990/CYOtherExpensesAmt | 0 | 2010931 |
| IRS990/CYOtherRevenueAmt | 0 | 807559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3807117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4939780 |
| IRS990/CYTotalExpensesAmt | 0 | 6950711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 605350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6932925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 571585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 571585 |
| IRS990/Desc | 0 | SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN AN INTENTIONAL, FAITH-BASED COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5531134 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5569569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5356801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34332 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34332 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FR SATHEESH ALPHONSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FR FRANKLIN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR DAVID STAWASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR AMAL RAYAPILLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR ENZO ADDARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FR LEO JOSEPH XAVIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 589264 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 944334 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21800 |
| IRS990/GrossReceiptsAmt | 0 | 6932925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37980 |
| IRS990/InterestGrp/TotalAmt | 0 | 37980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 104577 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115123 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7010396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6908330 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8442018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13944411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14514189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22956207 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN AN INTENTIONAL, FAITH-BASED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21895191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21877405 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 589264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16364057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16307836 |
| IRS990/NoncashContributionsAmt | 0 | 118817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44043 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 799134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 779162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19655 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 359540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489844 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 207565 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4899 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 304663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 524262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3332778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4161703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288233 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89303 |
| IRS990/PrincipalOfficerNm | 0 | FR SATHEESH ALPHONSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3242324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 281803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3242324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3203365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57971 |
| IRS990/PYOtherExpensesAmt | 0 | 2135678 |
| IRS990/PYOtherRevenueAmt | 0 | 860552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3257897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4796673 |
| IRS990/PYTotalExpensesAmt | 0 | 6932351 |
| IRS990/PYTotalRevenueAmt | 0 | 7379785 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17786 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 218295 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 218295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2236057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3203365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5439422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 518443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4456773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3876272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8333045 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 300148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 518443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13772467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6692830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7079637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13772467 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7379785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14290910 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14442645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8442018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22884663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14514189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 193084 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 589264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 589264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 589264 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 988560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5356801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6950711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 535302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 535302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335777 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21877405 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3807117 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22213182 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9083 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33874 |
| IRS990/TravelGrp/TotalAmt | 0 | 51509 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 126245 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 16195 W OLD US HWY 12 |
| IRS990/USAddress/CityNm | 0 | CHELSEA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STLOUISCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FR SATHEESH ALPHONSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344758430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST LOUIS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLO |
| ReturnHeader/Filer/EIN | 0 | 386038121 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344758430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16195 W OLD US HWY 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHELSEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381961213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LALLY GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1066 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492041066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177870064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN J EADS CPA |
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