Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 43-0652650 • 501(c)3 • St Louis, MO
Profile
Through christ's love, we empower chidren and families to overcome challenges today so they can build a better tomorrow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$13,262,368
Down $36,028 (-0.3%) from 2023
Liabilities
Up$5,720,437
Up $409,953 (+7.7%) from 2023
Net Assets
Down$7,541,931
Down $445,981 (-5.6%) from 2023
Revenue
Up$17,908,870
Up $1,261,129 (+7.6%) from 2023
Expenses
Up$18,441,499
Up $1,098,754 (+6.3%) from 2023
Net Income
Up-$532,629
Up $162,375 (+23%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Through christ's love we empower chidren and families to over come challenges today so they can build a better tomorrow.
Through christ's love, we empower children and families to overcome challenges today so they can build a better tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,643,371 | $2,730,527 | ▲ $1,087,156 |
| Land, Buildings, and Equipment, Net | $2,710,988 | $2,584,470 | ▼ $126,518 |
| Pledges and Grants Receivable | $2,328,606 | $1,834,962 | ▼ $493,644 |
| Prepaid Expenses and Deferred Charges | $141,996 | $82,805 | ▼ $59,191 |
| Accounts Receivable | $58,940 | $60,146 | ▲ $1,206 |
| Savings and Temporary Cash Investments | $746,914 | $4,714 | ▼ $742,200 |
| Total Assets | $13,298,396 | $13,262,368 | ▼ $36,028 |
| Other Assets Total | $5,667,581 | $5,964,744 | ▲ $297,163 |
| Liabilities | |||
| Other Liabilities | $4,071,505 | $4,140,655 | ▲ $69,150 |
| Accounts Payable and Accrued Expenses | $1,216,479 | $1,557,362 | ▲ $340,883 |
| Deferred Revenue | $22,500 | $22,420 | ▼ $80 |
| Total Liabilities | $5,310,484 | $5,720,437 | ▲ $409,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,153,526 | $5,697,435 | ▼ $456,091 |
| Net Assets With Donor Restrictions | $1,834,386 | $1,844,496 | ▲ $10,110 |
| Total Net Assets Fund Balance | $7,987,912 | $7,541,931 | ▼ $445,981 |
| Total Liabilities and Net Assets / Fund Balance | $13,298,396 | $13,262,368 | ▼ $36,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,840,480 | $1,582,473 | $3,422,953 |
| Equipment | $66,287 | $1,471,111 | $1,537,398 |
| Land | $559,878 | - | $559,878 |
| Leasehold Improvements | $86,877 | $33,497 | $120,374 |
| Other Land Buildings | $30,948 | $44,431 | $75,379 |
| Other Assets Org | $928,227 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,575 | - | - | - | $15,575 |
| 2023 | $15,575 | - | - | - | $15,575 |
| 2022 | $15,575 | - | - | - | $15,575 |
| 2021 | $15,575 | - | - | - | $15,575 |
| 2020 | $15,575 | - | - | - | $15,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Duggar | President & CEO | FT | $214,257 | $9,974 | $224,231 |
| Jeffrey Cook | CPA VP Finance | FT | $172,172 | $19,091 | $191,263 |
| Rayna Ewell | VP Human Resources | FT | $172,090 | $14,400 | $186,490 |
| Michelle Meier | Program Officer | FT | $147,287 | $13,765 | $161,052 |
| Name | Title |
|---|---|
| Matthew Brickler | Chairman |
| Tom Hohenstein | Vice Chair |
| Annie Kowert | Board Member |
| Eric Breuer | Board Member |
| James Gibeaut | Board Member |
| Mary Ann Peckitt | Board Member |
| Mike Griswold | Board Member |
| Sarah White | Board Member |
| Stephen Newell | Board Member |
| Steven Pozaric | Board Member |
| Thomas Kapp | Board Member |
| Pilar Mcgraw | Member at Large |
| Louis Johnson | Secretary |
| Lynell Peebles | Strategy |
| Scott Dallman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,104,377 |
| Grants and Similar Amounts Paid | $3,359,059 |
| Other Expenses | $2,978,063 |
| Total Fundraising Expense | $1,018,443 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,371,577 | $441,426 | $669,818 | $9,482,821 |
| Grants to Domestic Orgs | $2,970,624 | - | - | $2,970,624 |
| Other Employee Benefits | $928,434 | $93,097 | $85,334 | $1,106,865 |
| Occupancy | $848,863 | $46,475 | $40,618 | $935,956 |
| Payroll Taxes | $689,906 | $65,216 | $53,763 | $808,885 |
| Current Officers, Directors, Trustees, and Key Employees | $282,696 | $401,684 | $21,426 | $705,806 |
| Fees for Services Other | $349,455 | $107,026 | $24,314 | $480,795 |
| Grants to Domestic Individuals | $388,435 | - | - | $388,435 |
| Travel | $305,893 | $7,401 | $9,726 | $323,020 |
| Office Expenses | $243,117 | $4,614 | $3,519 | $251,250 |
| Conferences and Meetings | $148,004 | $27,978 | $7,388 | $183,370 |
| Depreciation Depletion | $154,730 | $22,279 | - | $177,009 |
| Insurance | $114,070 | $11,195 | $5,999 | $131,264 |
| Other Expenses | $18,500 | $12,247 | $1,859 | $32,606 |
| All Other Expenses | $8,714 | $1,632 | $19,366 | $29,712 |
| Total Functional Expenses | $16,123,577 | $1,299,479 | $1,018,443 | $18,441,499 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,441,499 |
| Total Expenses per Audited Statements | $18,441,499 |
| Total Expenses per Form 990 | $18,441,499 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of Kansas City-st Joseph Inc | Kansas City, MO | 501(c)(3) | SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $708,061 |
| Good Shepherd Children & Family Services | St Louis, MO | 501(c)(3) | SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $574,442 |
| Bringing Families Together | Hazelwood, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $421,923 |
| MISSOURI BAPTIST CHILDREN'S HOME | Bridgeton, MO | 501(c)(3) | SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $366,354 |
| Good Shepherd Children & Family Services | St Louis, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $320,728 |
| Family Forward | St Louis, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $294,754 |
| Good Samaritan Boys Ranch | Brighton, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $101,513 |
| Whole Kids Outreach | Ellington, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $59,864 |
| MISSOURI BAPTIST CHILDREN'S HOME | Bridgeton, MO | - | Support for Families to Encourage Child Development and Healthy Families. | $46,764 |
| New Madrid County Human Resources Council | New Madrid, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $31,027 |
| Community Partners of the Ozarks | Springfield, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $22,087 |
| Nurses for Newborns | St Louis, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $8,648 |
| St Joachim and Ann Care Services | St Charles, MO | 501(c)(3) | Support for Families to Encourage Child Development and Healthy Families. | $8,155 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,914 |
| Fundraising Gross Income | $35,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $406,394 | $35,500 | $120,914 | $-85,414 |
| Total Events | $406,394 | $35,500 | $120,914 | $-85,414 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $4,140,655 |
“The board of directors receives and reviews the draft of the report before it is finalized and submitted.”
“All board members must complete a conflict of interest policy form on an annual basis. The forms are reviewed to ensure compliance with conflict of interest policy”
“The compensation of the president and other key employees is determined by the board of directors and is documented by the executive committee of the board.”
“Jeff cook 9666 olive st. Louis, mo 63132 314-787-5100”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon written request”
“Change in beneficial interest third party 86,648.”
“PROCESS HAS NOT CHANGED.”
“The purpose of the endowment fund is to provide candy and fruit at christmas for children under the agency's care who are under 14 years of age.”
“Change in beneficial interest third party trusts 86,648.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1216479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1557362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH CHRIST'S LOVE, WE EMPOWER CHILDREN AND FAMILIES TO OVERCOME CHALLENGES TODAY SO THEY CAN BUILD A BETTER TOMORROW. |
| IRS990/AllOtherContributionsAmt | 0 | 2285614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147875100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9666 OLIVE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLIVETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1643371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2730527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 401684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 705806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27978 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 148004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 183370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 17396798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3359059 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90308 |
| IRS990/CYOtherExpensesAmt | 0 | 2978063 |
| IRS990/CYOtherRevenueAmt | 0 | -22673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -532629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12104377 |
| IRS990/CYTotalExpensesAmt | 0 | 18441499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1018443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17908870 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177009 |
| IRS990/Desc | 0 | FAMILY SERVICES: PARENTING SERVICES HELP PREGNANT WOMEN AND PARENTS THROUGH INTENSIVE CASE MANAGEMENT, SUPPORTIVE COUNSELING, EVIDENCEBASED PARENT EDUCATION, AND RELEVANT REFERRALS. OUR GOAL FOR EACH FAMILY IS TO ACHIEVE A SAFE AND STABLE HOME ENVIRONMENT WHILE DECREASING THE RISK OF CHILD ABUSE OR NEGLECT. ADOPTION SERVICES INCLUDE INFORMATION, SUPPORT, AND REFERRALS FOR POTENTIAL ADOPTIVE FAMILIES, EDUCATION AND GUIDANCE, ASSESSMENT PREPARATION, HOME STUDIES, TRAINING, POST-PLACEMENT SERVICES, AND POST-ADOPTION SERVICES. FOSTER CARE SERVICES PROVIDE SAFETY, STABILITY, AND WELL-BEING FOR THESE CHILDREN THROUGH CASE MANAGEMENT, FOSTER PARENT RECRUITMENT, TRAINING, AND LICENSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1834386 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1844496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9785970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 477644 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480795 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HOHENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNELL PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PILAR MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC BREUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES GIBEAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE KOWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ANN PECKITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN POZARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE DUGGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAYNA EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE MEIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 172090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 147287 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CPA VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 370894 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 14262646 |
| IRS990/GrantAmt | 0 | 3358523 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 388435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 388435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2970624 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2970624 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18029784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3131512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2710988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2584470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5715982 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH CHRIST'S LOVE, WE EMPOWER CHIDREN AND FAMILIES TO OVERCOME CHALLENGES TODAY SO THEY CAN BUILD A BETTER TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7987912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7541931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -85414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -85414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6153526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5697435 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40618 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 848863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 935956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5667581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5964744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 86648 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 928434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1106865 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38501 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4071505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4140655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62741 |
| IRS990/OtherRevenueTotalAmt | 0 | 62741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 669818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 441426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8371577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9482821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 53763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 689906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 808885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2328606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1834962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82805 |
| IRS990/PrincipalOfficerNm | 0 | MIKE DUGGAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444437 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL HEALTH: MENTAL HEALTH AND PREVENTION SERVICES ARE DELIVERED BY MENTAL HEALTH PROFESSIONALS WHO ARE COMMITTED TO UNDERSTANDING THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE AIM TO IMPROVE WELL-BEING THROUGH CARING AND EFFECTIVE THERAPY THAT FOCUSES ON MAXIMIZING STRENGTHS AND SUPPORTING THE CLIENT'S EFFORTS TO ACCOMPLISH DESIRED CHANGE. COMMON ISSUES ADDRESSED INCLUDE DEPRESSION, ANXIETY, FAMILY CONFLICT, GRIEF/LOSS, TRAUMA, SEPARATION/DIVORCE, AND PROBLEMS FACING CHILDREN AND TEENS. ALL SERVICES ARE PROVIDED IN AN OFFICE-BASED OR SCHOOL SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4835126 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 406 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HILLTOP CHILD AND FAMILY DEVELOPMENT CENTER: HILLTOP CHILD AND FAMILY DEVELOPMENT CENTER IS A SAFE AND LOVING COMMUNITY FOR CHILDREN AND THEIR FAMILIES, PROVIDING QUALITY CHILD AND FAMILY DEVELOPMENT SERVICES IN NORTH ST. LOUIS. STATE LICENSED AND NATIONALLY ACCREDITED, HILLTOP PREPARES CHILDREN FOR SUCCESS IN SCHOOL THROUGH AN EVIDENCED-BASED "HANDS-ON, MINDS-ON" CURRICULUM. INTEGRATION OF PARENTING EDUCATION AND BEHAVIORAL HEALTH SERVICES INTO OUR CHILD DEVELOPMENT PROGRAM PROVIDES A WRAP-AROUND APPROACH AND FILLS A GAP FOR MUCH-NEEDED, ACCESSIBLE SERVICES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1502481 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15742665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2835958 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102341 |
| IRS990/PYOtherExpensesAmt | 0 | 2735029 |
| IRS990/PYOtherRevenueAmt | 0 | -37720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 840455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -695004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11771758 |
| IRS990/PYTotalExpensesAmt | 0 | 17342745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16647741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -532629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 444437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17396798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15742665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13198725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13012704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12190589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71541481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53779 |
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