Civic Intelligence

The German St Vincent Orphan Association

990 • Fiscal year 2015 • EIN 43-0653319

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.SAINTVINCENTHOME.ORG

View Organization Page

7401 Florissant RoadSt Louis, MO 63121

(314) 261-6011

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,288

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,497,970

Up $669,939 (+24%) from 2014

Net Assets

Up

$3,332,010

Up $603,984 (+22%) from 2014

Liabilities

Up

$165,960

Up $65,955 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$3,268,481

Up $1,116,978 (+52%) from 2014

Expenses

Up

$2,609,616

Up $423,145 (+19%) from 2014

Net Income

Up

$658,865

Up $693,833 (+1984%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$3,497,970
Liabilities$165,960
Net Assets$3,332,010
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,268,481
Expenses$2,609,616
Net Income$658,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,303,448
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,007$1,542,331▲ $292,324
Pledges and Grants Receivable$175,550$437,173▲ $261,623
Savings and Temporary Cash Investments$58,519$220,938▲ $162,419
Cash and Non-Interest-Bearing Accounts$182,442$156,184▼ $26,258
Accounts Receivable$126,760$143,657▲ $16,897
Prepaid Expenses and Deferred Charges$11,892$29,707▲ $17,815
Total Assets$2,828,031$3,497,970▲ $669,939
Other Assets Total$1,022,861$967,980▼ $54,881
Liabilities
Accounts Payable and Accrued Expenses$92,902$158,644▲ $65,742
Deferred Revenue$7,103$7,316▲ $213
Total Liabilities$100,005$165,960▲ $65,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,803$1,757,388▲ $328,585
Permanently Rstr Net Assets$996,859$947,729▼ $49,130
Temporarily Rstr Net Assets$302,364$626,893▲ $324,529
Total Net Assets Fund Balance$2,728,026$3,332,010▲ $603,984
Total Liabilities and Net Assets / Fund Balance$2,828,031$3,497,970▲ $669,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,670$2,249,514$3,100,184
Leasehold Improvements$509,139$227,310$736,449
Equipment$88,533$464,927$553,460
Land$78,885-$78,885
Other Land Buildings$15,104$52,385$67,489
Other Assets Org$20,251--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla Monroe-poseyExecutive DirectorFT$98,288$98,288

Board Members and Trustees

NameTitle
Keith VanhoyChair
James E BundschuhVice Chair
Adewale SoluadeTrustee
Darlisa DiltzTrustee
Erica FahrnerTrustee
Kelly FlaniganTrustee
Laura SlayTrustee
Leslie FarrTrustee
Marco FieldsTrustee
Marie FurrerTrustee
Mary Ann EultgenTrustee
Rachel KellerTrustee
Rev Sonya VannTrustee
Rex SinquefieldTrustee
Rich ChrismerTrustee
Richard PoehlingTrustee
Thomas J LovinguthTrustee
Tiffany Johnson CadeTrustee
Tiffany CharlesSecretary
Rasheedah KrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,131
Program Service Revenue
$1,926,944
Investment Income
$-1,863
Other Revenue
$85,269
All Other Contributions
$1,149,103
Change in Net Assets
$658,865

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,273Estimated Purchase P
Other Non Cash Contri Table1$4,250Estimated Purchase P
Total Noncash Contributions2$27,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,784
Total Revenue per Audited Statements
$3,246,697
Total Revenue per Form 990
$3,268,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,281
Other Expenses$674,335
Total Fundraising Expense$243,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,835$260,634$96,635$1,580,104
Payroll Taxes$129,670$28,797$13,967$172,434
Depreciation Depletion$80,839$17,952$8,707$107,498
Current Officers, Directors, Trustees, and Key Employees$39,315$19,658$39,315$98,288
Other Employee Benefits$63,510$14,104$6,841$84,455
Insurance$46,480$10,322$5,007$61,809
Other Expenses$32,544$7,227$3,505$43,276
All Other Expenses$26,035$7,289$2,558$35,882
Fees for Services Other$14,832$133$64$15,029
Fees for Services Legal-$12,076-$12,076
Office Expenses$7,870$1,748$848$10,466
Fees for Services Accounting$4,512$1,002$486$6,000
Conferences and Meetings$2,753--$2,753
Total Functional Expenses$1,962,209$403,948$243,459$2,609,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,642,713
Expenses per Audited Statements$2,609,616
Total Expenses per Form 990$2,609,616
Expenses Not Reported on Form 990$33,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,450
Fundraising Direct Expenses$33,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kookin for Kids$148,884$56,450$12,506$43,944
Young Friends Event$16,594---
Total Events$165,478$56,450$33,097$23,353
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rachel keller, a member of the board of trustees is an employee of rex sinquefield. Erica fahrner, also a member of the board of trustees, is the daughter of marie furrer who is the vice president on the board of trustees.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

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

“Members of the board are required to complete a conflict of interest statement annually in february. Any potential conflict is discussed with the board chair and the board member will recuse himself from discussion or action items.”

Form 990, Part VI, Section B, Line 15A

“The board chair has designed a process for evaluation of the executive director. The board votes on any changes in compensation in a closed session.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The German St Vincent Orphan
EIN
43-0653319
Phone
3142616011
Address
7401 FLORISSANT ROAD, ST LOUIS, MO 63121

Signing Officer

Name
Carla a Monroe-posey
Title
Executive Director
Phone
3142616011
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla a Monroe-posey
Formed
1850
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
85
Volunteers
366

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Mark a Wilson
Phone
3146461040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE IN OVERSIGHT.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,097.”

Raw XML AppendixShowing 400 of 615 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.

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IRS990/Desc0THE RESIDENTIAL TREATMENT PROGRAM PROVIDES ROUND-THE-CLOCK CARE IN A THERAPEUTIC LIVING MILIEU FOCUSED ON MEETING THE MENTAL HEALTH TREATMENT NEED OF THE INDIVIDUAL YOUTH. TREATMENT SERVICES INCLUDE BUT ARE NOT LIMITED TO ASSESSMENT AND INDIVIDUALIZED TREATMENT PLANNING; CRISIS INTERVENTION: INDIVIDUAL, GROUP AND FAMILY THERAPY; SOCIAL SKILLS GROUPS; LIFE SKILLS GROUPS; ART THERAPY AND ARTS MENTORING; ACADEMIC TUTORING, RECREATION & LEISURE ACTIVITIES; CASE MANAGEMENT. EVIDENCE BASED PRACTICE IS UTILIZED AND THEORETICAL APPROACHES TO TREATMENT INCLUDE COGNITIVE-BEHAVIORAL, DIALECTICAL BEHAVIOR THERAPY, AND BRIEF SOLUTION FOCUSED THERAPY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109028
IRS990/FundraisingDirectExpensesAmt033097
IRS990/FundraisingGrossIncomeAmt056450
IRS990/GainOrLossGrp/OtherAmt0-1870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03303448
IRS990/GrossRentsGrp/RealAmt035050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05007
IRS990/InsuranceGrp/ManagementAndGeneralAmt010322
IRS990/InsuranceGrp/ProgramServicesAmt046480
IRS990/InsuranceGrp/TotalAmt061809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02994136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542331
IRS990/LandBldgEquipCostOrOtherBssAmt04536467
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01870
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOVE, SECURITY, AND PROFESSIONAL TREATMENT FOR TROUBLED CHILDREN AND THEIR FAMILIES THROUGH A FULLY INTEGRATED PROGRAM OF SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02728026
IRS990/NetAssetsOrFundBalancesEOYAmt03332010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023353
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54881
IRS990/NoncashContributionsAmt027523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/ProgramServicesAmt07870
IRS990/OfficeExpensesGrp/TotalAmt010466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01022861
IRS990/OtherAssetsTotalGrp/EOYAmt0967980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084455
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111159
IRS990/OtherExpensesGrp/FundraisingAmt254367
IRS990/OtherExpensesGrp/FundraisingAmt33505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37227
IRS990/OtherExpensesGrp/ProgramServicesAmt0187416
IRS990/OtherExpensesGrp/ProgramServicesAmt1103598
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt332544
IRS990/OtherExpensesGrp/TotalAmt0187416
IRS990/OtherExpensesGrp/TotalAmt1137763
IRS990/OtherExpensesGrp/TotalAmt254367
IRS990/OtherExpensesGrp/TotalAmt343276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026866
IRS990/OtherRevenueTotalAmt026866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580104
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129670
IRS990/PayrollTaxesGrp/TotalAmt0172434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0996859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0947729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029707
IRS990/PrincipalOfficerNm0CARLA A MONROE-POSEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01926944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01926944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0606169
IRS990/PYOtherRevenueAmt046165
IRS990/PYProgramServiceRevenueAmt01030918
IRS990/PYRevenuesLessExpensesAmt0-34968
IRS990/PYSalariesCompEmpBnftPaidAmt01580302
IRS990/PYTotalExpensesAmt02186471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0658865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01926944

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,970
Liabilities
$165,960
Net assets
$3,332,010
Revenue
$3,268,481
Expenses
$2,609,616
Net income
$658,865
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
2015Detailed filing. Detailed filing data is available for this year.$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