Civic Intelligence

Immigrant Home English Learning Program

990 • Fiscal year 2018 • EIN 42-1696954

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.irwp.net
3672B Arsenal StreetSaint Louis, MO 63116

(314) 771-1104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$243,394

Up $18,459 (+8.2%) from 2017

Net Assets

Up

$241,318

Up $28,031 (+13%) from 2017

Liabilities

Down

$2,076

Down $9,572 (-82%) from 2017

Revenue And Expenses

Revenue

Up

$270,711

Up $18,338 (+7.3%) from 2017

Expenses

Up

$242,311

Up $18,593 (+8.3%) from 2017

Net Income

Down

$28,400

Down $255 (-0.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $133,773Liabilities 2011: $1,352Net Assets 2011: $132,4212011Assets 2012: $144,805Liabilities 2012: $22,967Net Assets 2012: $121,8382012Assets 2013: $153,097Liabilities 2013: $18,495Net Assets 2013: $134,6022013Assets 2014: $162,800Liabilities 2014: $13,896Net Assets 2014: $148,9042014Assets 2015: $188,624Liabilities 2015: $30,541Net Assets 2015: $158,0832015Assets 2016: $199,121Liabilities 2016: $12,891Net Assets 2016: $186,2302016Assets 2017: $224,935Liabilities 2017: $11,648Net Assets 2017: $213,2872017Assets 2018: $243,394Liabilities 2018: $2,076Net Assets 2018: $241,3182018Assets 2019: $201,927Liabilities 2019: $803Net Assets 2019: $201,1242019Assets 2020: $195,109Liabilities 2020: $9,377Net Assets 2020: $185,7322020Assets 2021: $283,931Liabilities 2021: $13,339Net Assets 2021: $270,5922021Assets 2022: $1,173,523Liabilities 2022: $20,758Net Assets 2022: $1,152,7652022Assets 2023: $795,047Liabilities 2023: $40,722Net Assets 2023: $754,3252023Assets 2024: $335,036Liabilities 2024: $54,514Net Assets 2024: $280,5222024

Highlighted filing

2018

Assets$243,394
Liabilities$2,076
Net Assets$241,318
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,265Expenses 2011: $79,552Net Income 2011: -$16,2872011Revenue 2012: $128,354Expenses 2012: $138,937Net Income 2012: -$10,5832012Revenue 2013: $147,497Expenses 2013: $134,733Net Income 2013: $12,7642013Revenue 2014: $174,966Expenses 2014: $160,664Net Income 2014: $14,3022014Revenue 2015: $170,220Expenses 2015: $161,041Net Income 2015: $9,1792015Revenue 2016: $235,111Expenses 2016: $206,964Net Income 2016: $28,1472016Revenue 2017: $252,373Expenses 2017: $223,718Net Income 2017: $28,6552017Revenue 2018: $270,711Expenses 2018: $242,311Net Income 2018: $28,4002018Revenue 2019: $251,566Expenses 2019: $291,760Net Income 2019: -$40,1942019Revenue 2020: $276,335Expenses 2020: $291,727Net Income 2020: -$15,3922020Revenue 2021: $399,494Expenses 2021: $395,634Net Income 2021: $3,8602021Revenue 2022: $1,403,082Expenses 2022: $514,470Net Income 2022: $888,6122022Revenue 2023: $462,276Expenses 2023: $865,230Net Income 2023: -$402,9542023Revenue 2024: $585,813Expenses 2024: $1,063,171Net Income 2024: -$477,3582024

Highlighted filing

2018

Revenue$270,711
Expenses$242,311
Net Income$28,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$284,743
Mission and Program Overview

Mission

Teach english and living

Teach English and living skills to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,038$243,394▲ $234,356
Investments Other Securities$215,897--
Total Assets$224,935$243,394▲ $18,459
Liabilities
Deferred Revenue$7,500$0▼ $7,500
Accounts Payable and Accrued Expenses$4,148$2,076▼ $2,072
Total Liabilities$11,648$2,076▼ $9,572
Net Assets / Fund Balance
Unrestricted Net Assets$179,327$197,418▲ $18,091
Temporarily Rstr Net Assets$33,960$43,900▲ $9,940
Total Net Assets Fund Balance$213,287$241,318▲ $28,031
Total Liabilities and Net Assets / Fund Balance$224,935$243,394▲ $18,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat JoshuFormer Exec DirectorFT$39,833$39,833
Julie FoxExecutive DirectorFT$21,000$21,000

Board Members and Trustees

NameTitle
Andrea SchaeferPresident
Zach TreadwayVice President
Aliza McGuireBoard Member
Amie BossiBoard Member
Elise GiammancoBoard Member
Khalid ChohanBoard Member
Michelle EdwardsBoard Member
Sarah BekemeyerBoard Member
Ted FlorosBoard Member
Wakeel RahmanBoard Member
Wendy Coleman-IrvinBoard Member
Wendy RossBoard Member
Kayte RossiSecretary
Helen FlorosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,501
Program Service Revenue
$0
Investment Income
$-13,790
Other Revenue
$0
All Other Contributions
$217,296
Change in Net Assets
$28,400

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,809
Other Expenses$71,502
Total Fundraising Expense$12,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,798$0$0$90,798
Current Officers, Directors, Trustees, and Key Employees$44,879$12,688$4,229$61,796
Office Expenses$11,372$869$764$13,005
Travel$12,138$167$329$12,634
Payroll Taxes$10,412$923$276$11,611
Occupancy$7,673$853$0$8,526
Other Employee Benefits$5,283$991$330$6,604
Fees for Service Investment Mgmnt Fees$3,103$743$0$3,846
Fees for Services Accounting$0$2,360$0$2,360
Insurance$0$2,102$0$2,102
Information Technology$1,958$0$0$1,958
Other Expenses$0$569$0$569
Total Functional Expenses$206,586$22,755$12,970$242,311
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
Golf$16,255$16,255$225$16,030
Wine$9,838$9,838-$9,838
Total Events$39,209$39,209$3,567$35,642
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Filer Name
Immigrant & Refugee Women's Program
EIN
42-1696954
Phone
3147711104
Address
3672B Arsenal Street, Saint Louis, MO 63116

Signing Officer

Name
Julie Fox
Title
Executive Director
Phone
3147711104
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fox
Formed
2006
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
365

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director and Finance Committee.”

Pt VI, Line 15A

“The governing board votes on and approves the executive director's salary. There are no other officers or key employees of the organization.”

Pt XII, Line 2C

“The Program's Executive Director and Finance Committee review and approve the independently reviewed financial statements.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com”

Pt VI, Line 12C

“Conflict of interest is reviewed annually in November when new officers are elected.”

Pt VI, Line 2

“Helen Floros, the Treasurer for the Board for 2018, and her son, Ted Floros, a member of the Board, are related.”

Pt X

“Line 12: The investment was in IIIF-Mary Fund whose investors are limited to small not-for-profits. The fund is invested in fixed income securities, including collateral mortgage obligations, bonds and certificates of deposit. Note that the while IRWP has been invested in this fund for years, mostly with a fixed rate of return, for 2017 it is marked to market and shown as an investment, rather than as a cash account. This investment was disposed of in 2018 at a loss. The proceeds are currently invested in CDs and recorded as cash savings.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06604
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27042
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3569
IRS990/OtherExpensesGrp/ProgramServicesAmt017005
IRS990/OtherExpensesGrp/ProgramServicesAmt11965
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017005
IRS990/OtherExpensesGrp/TotalAmt12055
IRS990/OtherExpensesGrp/TotalAmt27442
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090798
IRS990/OtherSalariesAndWagesGrp/TotalAmt090798
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt010412
IRS990/PayrollTaxesGrp/TotalAmt011611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04815
IRS990/PYOtherExpensesAmt069189
IRS990/PYRevenuesLessExpensesAmt028655
IRS990/PYSalariesCompEmpBnftPaidAmt0154529
IRS990/PYTotalExpensesAmt0223718
IRS990/PYTotalRevenueAmt0252373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025485
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01091928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166919
IRS990ScheduleA/Total509Grp/TotalAmt01091928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117413
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03342
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board votes on and approves the executive director's salary. There are no other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program's Executive Director and Finance Committee review and approve the independently reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest is reviewed annually in November when new officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Helen Floros, the Treasurer for the Board for 2018, and her son, Ted Floros, a member of the Board, are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 12: The investment was in IIIF-Mary Fund whose investors are limited to small not-for-profits. The fund is invested in fixed income securities, including collateral mortgage obligations, bonds and certificates of deposit. Note that the while IRWP has been invested in this fund for years, mostly with a fixed rate of return, for 2017 it is marked to market and shown as an investment, rather than as a cash account. This investment was disposed of in 2018 at a loss. The proceeds are currently invested in CDs and recorded as cash savings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,394
Liabilities
$2,076
Net assets
$241,318
Revenue
$270,711
Expenses
$242,311
Net income
$28,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.59$1.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.46$0.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.40$0.51$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.06$0.08$0.02