Civic Intelligence

St Louis Center

990 • Fiscal year 2024 • EIN 38-6038121

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization Profile WWW.STLOUISCENTER.ORG

16195 W Old US Hwy 12Chelsea, MI 48118

Siviq Scores

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

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Higher top officer pay than 28% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

No value available

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

Source year 2024

No value available

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

Source year 2024

Balance Sheet

Liabilities / Assets22nd percentile

Assets

$22,430,493

No earlier filing loaded for comparison.

Net Assets

$21,895,191

No earlier filing loaded for comparison.

Liabilities

$535,302

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin44th percentile

Revenue

$6,844,814

No earlier filing loaded for comparison.

Expenses

$6,697,528

No earlier filing loaded for comparison.

Net Income

$147,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2024

Assets$22,430,493

Liabilities$535,302

Net Assets$21,895,191

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2024

Revenue$6,844,814

Expenses$6,697,528

Net Income$147,286

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 9, 2025
Return Version: 2023v6.0
Gross Receipts: $7,079,637

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$13,475,339	$13,944,411	▲ $469,072
Investments in Publicly Traded Securities	$6,530,960	$7,010,396	▲ $479,436
Accounts Receivable	$306,300	$348,328	▲ $42,028
Pledges and Grants Receivable	$175,877	$150,877	▼ $25,000
Investments Other Securities	$95,321	$104,577	▲ $9,256
Prepaid Expenses and Deferred Charges	$97,662	$62,627	▼ $35,035
Savings and Temporary Cash Investments	$4,482	$30,115	▲ $25,633
Total Assets	$21,665,088	$22,430,493	▲ $765,405
Other Assets Total	$979,147	$779,162	▼ $199,985
Liabilities
Accounts Payable and Accrued Expenses	$44,213	$244,266	▲ $200,053
Other Liabilities	$165,398	$163,291	▼ $2,107
Unsecured Notes Loans Payable	$6,220	$126,245	▲ $120,025
Deferred Revenue	$1,500	$1,500	→ $0
Total Liabilities	$217,331	$535,302	▲ $317,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$15,978,857	$16,364,057	▲ $385,200
Net Assets With Donor Restrictions	$5,468,900	$5,531,134	▲ $62,234
Total Net Assets Fund Balance	$21,447,757	$21,895,191	▲ $447,434
Total Liabilities and Net Assets / Fund Balance	$21,665,088	$22,430,493	▲ $765,405

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$13,872,867	$7,914,370	$21,787,237
Land	$71,544	-	$71,544

Compensation and Service Providers

Top Officer Pay28th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Fr Satheesh Alphonse	President	FT	$124,600	$124,600
Fr Franklin Arockiadoss	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

Board Members and Trustees

Name	Title
Fr Enzo Addari	Director
Fr Fortunato Turati	Director
Fr Leo Joseph Xavier	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $3,203,365
Program Service Revenue: $3,257,897
Investment Income: $57,971
Other Revenue: $325,581
All Other Contributions: $1,225,680
Change in Net Assets: $147,286

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	1	$147,790	Fair Market Value
Total Noncash Contributions	1	$147,790	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,796,673
Other Expenses	$1,900,855
Total Fundraising Expense	$380,523
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$3,196,497	$558,204	$301,986	$4,056,687
Occupancy	$713,930	$111,411	$28,574	$853,915
Depreciation Depletion	$509,400	$47,597	$13,626	$570,623
Other Employee Benefits	$331,467	$126,727	$2,640	$460,834
Payroll Taxes	$226,423	$34,755	$17,974	$279,152
Office Expenses	$165,911	$8,732	$5,373	$180,016
Travel	$54,248	$11,713	$4,208	$70,169
Fees for Services Management	$12,905	$26,514	$727	$40,146
Interest	-	$35,100	-	$35,100
Fees for Services Accounting	-	$26,200	-	$26,200
Conferences and Meetings	$16,477	$1,824	-	$18,301
Other Expenses	$477	$1,731	$1,837	$1,731
All Other Expenses	$1,689	$35	-	$1,724
Total Functional Expenses	$5,305,301	$1,011,704	$380,523	$6,697,528

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$560,404
Fundraising Direct Expenses	$234,823
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising Eve	$560,404	$560,404	$234,823	$325,581
Total Events	$560,404	$560,404	$234,823	$325,581

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Liabilities	$163,291

Governance and Compliance

Governance Checklist

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

“Form 990 presented, discussed, and approved at regularly scheduled board meeting.”

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: 2025-05-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Fr Satheesh Alphonse
Formed: 1960
Legal Domicile: Mi
Voting Board Members: 7
Independent Board Members: 7
Employees: 177
Volunteers: 133

Preparer

Firm: Lally Group Pc
Address: PO BOX 1066, JACKSON, MI 49204-1066
Preparer: Nathan J Eads CPA
Phone: 5177870064

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	337764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	155968
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IRS990/ReportLandBuildingEquipmentInd	0	true
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IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	30115
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IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleA/Total509Grp/TotalAmt	0	7079637
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	21787237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	163291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	13944411
IRS990ScheduleD/TotalLiabilityAmt	0	163291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	234823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	560404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	560404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	560404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	325581
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IRS990ScheduleM/ThirdPartiesUsedInd	0	false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1011704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	5305301
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IRS990/TotalLiabilitiesEOYAmt	0	535302
IRS990/TotalLiabilitiesGrp/BOYAmt	0	217331
IRS990/TotalLiabilitiesGrp/EOYAmt	0	535302
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	22430493
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IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	6220
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	126245
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	7
IRS990/VotingMembersIndependentCnt	0	7
IRS990/WebsiteAddressTxt	0	WWW.STLOUISCENTER.ORG
IRS990/WhistleblowerPolicyInd	0	true
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	2025-05-09
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $22,430,493
Liabilities: $535,302
Net assets: $21,895,191
Revenue: $6,844,814
Expenses: $6,697,528
Net income: $147,286

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$22.2	$0.34	$21.9	$6.93	$6.95	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$22.4	$0.54	$21.9	$6.84	$6.70	$0.15