Civic Intelligence

The German St Vincent Orphan

EIN 43-0653319 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To provide love, security, and professional treatment for troubled children and their families through a fully integrated program of services.

7401 Florissant RoadSt Louis, MO 63121

www.saintvincenthome.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$165,905

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,909,072

Up $595,872 (+14%) from 2023

Liabilities

Up

$319,603

Up $159,996 (+100%) from 2023

Net Assets

Up

$4,589,469

Up $435,876 (+10%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$4,075,002

Up $312,901 (+8.3%) from 2023

Expenses

Down

$3,639,126

Down $336,829 (-8.5%) from 2023

Net Income

Up

$435,876

Up $649,730 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,808,370Liabilities 2012: $206,676Net Assets 2012: $2,601,6942012Assets 2013: $2,941,801Liabilities 2013: $172,238Net Assets 2013: $2,769,5632013Assets 2014: $2,828,031Liabilities 2014: $100,005Net Assets 2014: $2,728,0262014Assets 2015: $3,497,970Liabilities 2015: $165,960Net Assets 2015: $3,332,0102015Assets 2016: $3,631,999Liabilities 2016: $116,734Net Assets 2016: $3,515,2652016Assets 2017: $3,914,757Liabilities 2017: $135,573Net Assets 2017: $3,779,1842017Assets 2018: $4,057,713Liabilities 2018: $172,195Net Assets 2018: $3,885,5182018Assets 2019: $4,002,148Liabilities 2019: $152,843Net Assets 2019: $3,849,3052019Assets 2020: $4,363,771Liabilities 2020: $281,103Net Assets 2020: $4,082,6682020Assets 2021: $5,168,444Liabilities 2021: $371,710Net Assets 2021: $4,796,7342021Assets 2022: $4,611,773Liabilities 2022: $244,326Net Assets 2022: $4,367,4472022Assets 2023: $4,313,200Liabilities 2023: $159,607Net Assets 2023: $4,153,5932023Assets 2024: $4,909,072Liabilities 2024: $319,603Net Assets 2024: $4,589,4692024

Highlighted filing

2024

Assets$4,909,072
Liabilities$319,603
Net Assets$4,589,469
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,328,228Expenses 2012: $2,378,322Net Income 2012: -$50,0942012Revenue 2013: $2,243,088Expenses 2013: $2,166,909Net Income 2013: $76,1792013Revenue 2014: $2,151,503Expenses 2014: $2,186,471Net Income 2014: -$34,9682014Revenue 2015: $3,268,481Expenses 2015: $2,609,616Net Income 2015: $658,8652015Revenue 2016: $2,755,589Expenses 2016: $2,711,818Net Income 2016: $43,7712016Revenue 2017: $3,292,920Expenses 2017: $3,078,894Net Income 2017: $214,0262017Revenue 2018: $3,164,040Expenses 2018: $2,945,069Net Income 2018: $218,9712018Revenue 2019: $2,796,284Expenses 2019: $2,949,341Net Income 2019: -$153,0572019Revenue 2020: $3,100,011Expenses 2020: $3,013,778Net Income 2020: $86,2332020Revenue 2021: $3,968,231Expenses 2021: $3,361,859Net Income 2021: $606,3722021Revenue 2022: $3,043,859Expenses 2022: $3,473,146Net Income 2022: -$429,2872022Revenue 2023: $3,762,101Expenses 2023: $3,975,955Net Income 2023: -$213,8542023Revenue 2024: $4,075,002Expenses 2024: $3,639,126Net Income 2024: $435,8762024

Highlighted filing

2024

Revenue$4,075,002
Expenses$3,639,126
Net Income$435,876
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,909,072
Liabilities
$319,603
Net assets
$4,589,469
Revenue
$4,075,002
Expenses
$3,639,126
Net income
$435,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.32$4.59$4.08$3.64$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.16$4.15$3.76$3.98$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.24$4.37$3.04$3.47$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.37$4.80$3.97$3.36$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.28$4.08$3.10$3.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.15$3.85$2.80$2.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$3.16$2.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.14$3.78$3.29$3.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.52$2.76$2.71$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.17$3.33$3.27$2.61$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$2.15$2.19$0.03
2013Summary only. Only limited summary data is available for this year.$2.94$0.17$2.77$2.24$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$2.81$0.21$2.60$2.33$2.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,075,002
Mission and Program Overview

Mission

To provide love, security, and professional treatment for troubled children and their families through a fully integrated program of services.

The Core Collective at Saint Vincent is on a mission to make well-being the standard for St. Louis by improving healthcare for families, advancing socioeconomic equity, and activating conscious leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177,495$2,269,510▲ $92,015
Savings and Temporary Cash Investments$434,547$606,676▲ $172,129
Cash and Non-Interest-Bearing Accounts$334,685$504,762▲ $170,077
Accounts Receivable$349,849$303,434▼ $46,415
Prepaid Expenses and Deferred Charges$27,389$103,122▲ $75,733
Pledges and Grants Receivable$81,149$79,641▼ $1,508
Investments Other Securities$38,200--
Total Assets$4,313,200$4,909,072▲ $595,872
Other Assets Total$869,886$1,041,927▲ $172,041
Liabilities
Accounts Payable and Accrued Expenses$147,858$313,254▲ $165,396
Other Liabilities$11,749$6,349▼ $5,400
Total Liabilities$159,607$319,603▲ $159,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,002,256$2,567,761▲ $565,505
Net Assets With Donor Restrictions$2,151,337$2,021,708▼ $129,629
Total Net Assets Fund Balance$4,153,593$4,589,469▲ $435,876
Total Liabilities and Net Assets / Fund Balance$4,313,200$4,909,072▲ $595,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,727$3,964,214-
Other Land Buildings$110,789--
Land$332,935--
Equipment$911,059--
Other Assets Org$11,749--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latosha FowlkesExecutive DirectorFT$165,905$165,905

Board Members and Trustees

NameTitle
Mary Ellen PonderChair
Dwayne WorleyVice Chair
Amy MillerMember
Chris MillerMember
JD QualleyMember
Jerry ThompsonMember
Jon-Paul JohnsonMember
Joseph OjileMember
Kevin BuchekMember
Rashunta DavenportSecretary
Alexa Peetz-BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,899
Program Service Revenue
$1,220,756
Investment Income
$161,694
Other Revenue
$59,653
All Other Contributions
$2,593,876
Change in Net Assets
$435,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,075,002
Total Revenue per Form 990
$4,075,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,618
Other Expenses$1,167,508
Total Fundraising Expense$248,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,652$317,468$138,650$1,976,770
Payroll Taxes$129,008$27,010$11,743$167,761
Current Officers, Directors, Trustees, and Key Employees$127,065$27,503$11,337$165,905
Other Employee Benefits$123,949$25,950$11,283$161,182
Depreciation Depletion$115,663$28,475$11,091$155,229
Insurance$90,528$14,898$8,681$114,107
Other Expenses$77,949$21,356$7,475$106,780
Office Expenses$64,684$19,513$6,203$90,400
All Other Expenses$65,714$15,347$5,195$86,256
Travel$58,090--$58,090
Fees for Services Accounting$21,012$5,757$2,015$28,784
Fees for Services Legal$6,454$1,768$619$8,841
Total Functional Expenses$2,787,176$603,277$248,673$3,639,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,639,126
Total Expenses per Audited Statements$3,639,126
Total Expenses per Form 990$3,639,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Kookin for Kids----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Long Term$6,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“A copy of the form 990 is provided to the Board for approval prior to being filed.”

Form 990, Part VI, Section B, line 12C

“Members of the Board are required to complete a conflict of interest statement annually. Any potential conflict is discussed with the Board Chair, and if necessary the Board member will recuse themselves from discussion or action on items that have generated the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Key Employees: The Board Chair has designed a process for evaluation of the Executive Director, and the Board votes on any changes in the compensation package in a closed session annually.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The German St Vincent Orphan Association
EIN
43-0653319
Phone
3142616011
Address
7401 Florissant Road, St Louis, MO 63121
Doing Business As
The Core Collective at St Vincent

Signing Officer

Name
Latosha Fowlkes
Title
Executive Director
Phone
3142616011
Signed
2025-07-31

Organization Details

Principal Officer
Latosha Fowlkes
Formed
1850
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
103

Preparer

Firm
Thurman L Brooks CPA LLC
Address
2622 Salem Rd, St Louis, MO 63144
Preparer
Thurman Brooks
Phone
3145786458
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“DBA: The Core Collective at St Vincents”

2B

“The financial statements were audited by an independent accounting firm”

Part XII Line 2C:

“There have been no changes in the process year over year.”

Financial Statement Notes

Part X, Line 2:

“The organization is a nonprofit corporation and qualifies as a tax -exempt organization under Section 501(c)(3) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313254
IRS990/AccountsReceivableGrp/BOYAmt0349849
IRS990/AccountsReceivableGrp/EOYAmt0303434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Core Collective at Saint Vincent is on a mission to make well-being the standard for St. Louis by improving healthcare for families, advancing socioeconomic equity, and activating conscious leaders.
IRS990/AllOtherContributionsAmt02593876
IRS990/AllOtherExpensesGrp/FundraisingAmt05195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065714
IRS990/AllOtherExpensesGrp/TotalAmt086256
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Latosha Fowlkes
IRS990/BooksInCareOfDetail/PhoneNum03142616011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07401 Florissant
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0334685
IRS990/CashNonInterestBearingGrp/EOYAmt0504762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011337
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165905
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02632899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161694
IRS990/CYOtherExpensesAmt01167508
IRS990/CYOtherRevenueAmt059653
IRS990/CYProgramServiceRevenueAmt01220756
IRS990/CYRevenuesLessExpensesAmt0435876
IRS990/CYSalariesCompEmpBnftPaidAmt02471618
IRS990/CYTotalExpensesAmt03639126
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04075002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115663
IRS990/DepreciationDepletionGrp/TotalAmt0155229
IRS990/Desc0The Core Collective at Saint Vincent offers a Transitional Living Program (TLP) that welcomes youth ages 16-22 to live on The CC's campus for 24 months. While enrolled in the programs, youth access services that nurture and empower them to transition to independence: individual, group, and family therapy, personalized case management, life skills, and uplifting non-therapeutic counseling sessions. These resources guide, support, and inspire youth every step of the way. Even after completing the TLP, youth may receive up to 6 months of continued counseling and case management services to ensure they're well-prepared for their next adventure in independence.In 2024, 90% of TLP youth gained or maintained independent living/essential life skills by working with a multidisciplinary team.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt028784
IRS990/FeesForServicesLegalGrp/FundraisingAmt0619
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01768
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06454
IRS990/FeesForServicesLegalGrp/TotalAmt08841
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Latosha Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Buchek
IRS990/Form990PartVIISectionAGrp/PersonNm2Rashunta Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon-Paul Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Ojile
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexa Peetz-Berry
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ellen Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm8JD Qualley
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwayne Worley
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Miller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/MissionDesc0The Core Collective at Saint Vincent is on a mission to make well-being the standard for St. Louis by improving healthcare for families, advancing socioeconomic equity, and activating conscious leaders.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Community-Based Services (CBS) Program is dedicated to the growth and happiness of youth ages 6-19, whether on The CC's campus or in our neighborhoods. Youth enrolled in this program have access to trauma-informed counseling, expert case management, and a range of supportive services that nurture youth's social and emotional well-being.In 2024,nearly 95% of CBS youth experienced fewer mental, emotional, and/or behavioral symptoms.Unhoused youth or youth at-risk of housing instability come together at The Hub to discover opportunities and unlock their potential. The Hub welcomes youth ages 10-19 every Monday- Friday from 3:00pm-7:00pm. Individuals can come to The Hub to receive case management, recreation activities, laundry facilities, daily food, life skills classes, and community resources.In connection with The Hub, The CC offers a Street Outreach Program that brings staff to areas around St. Louis City and St. Louis County with high concentrations of runaway, unhoused, or at-risk youth. As they engage with youth, staff provide them with basic needs support, educate them on staying safe, and seek to connect them to shelter.100% of youth in the Street Outreach Program had their immediate basic needs met in 2024.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a nonprofit corporation and qualifies as a tax -exempt organization under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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