Civic Intelligence

The German St Vincent Orphan Association

990 • Fiscal year 2016 • EIN 43-0653319

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,177

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,631,999

Up $134,029 (+3.8%) from 2015

Net Assets

Up

$3,515,265

Up $183,255 (+5.5%) from 2015

Liabilities

Down

$116,734

Down $49,226 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$2,755,589

Down $512,892 (-16%) from 2015

Expenses

Up

$2,711,818

Up $102,202 (+3.9%) from 2015

Net Income

Down

$43,771

Down $615,094 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$3,631,999
Liabilities$116,734
Net Assets$3,515,265
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$2,755,589
Expenses$2,711,818
Net Income$43,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,800,909
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.

At st. Vincent, we help youth facing significant life challenges through love, security, and therapeutic supports that enable them to improve their lives, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,331$1,484,698▼ $57,633
Pledges and Grants Receivable$437,173$355,628▼ $81,545
Savings and Temporary Cash Investments$220,938$272,189▲ $51,251
Cash and Non-Interest-Bearing Accounts$156,184$224,006▲ $67,822
Accounts Receivable$143,657$164,056▲ $20,399
Prepaid Expenses and Deferred Charges$29,707$23,943▼ $5,764
Total Assets$3,497,970$3,631,999▲ $134,029
Other Assets Total$967,980$1,107,479▲ $139,499
Liabilities
Accounts Payable and Accrued Expenses$158,644$109,198▼ $49,446
Deferred Revenue$7,316$7,536▲ $220
Total Liabilities$165,960$116,734▼ $49,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,388$1,803,133▲ $45,745
Permanently Rstr Net Assets$947,729$1,094,179▲ $146,450
Temporarily Rstr Net Assets$626,893$617,953▼ $8,940
Total Net Assets Fund Balance$3,332,010$3,515,265▲ $183,255
Total Liabilities and Net Assets / Fund Balance$3,497,970$3,631,999▲ $134,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,404$2,300,780$3,100,184
Leasehold Improvements$507,084$266,270$773,354
Equipment$91,596$476,534$568,130
Land$78,885-$78,885
Other Land Buildings$7,729$59,760$67,489
Other Assets Org$13,300--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla Monroe-poseyChief Executive OfficerFT$102,177$102,177

Board Members and Trustees

NameTitle
Keith VanhoyChairman
Sonya VannVice Chairman
Carol Ann AubuchonTrustee
Erica FahrnerTrustee
Kelly FlaniganTrustee
Latosha DavisTrustee
Laura SlayTrustee
Leslie FarrTrustee
Marco FieldsTrustee
Mary Ann EultgenTrustee
Melinda PotmesilTrustee
Rich ChrismerTrustee
Thomas J LovinguthTrustee
Tiffany Johnson CadeTrustee
Tiffany CharlesSecretary
Debbie SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,688
Program Service Revenue
$1,650,413
Investment Income
$-2,267
Other Revenue
$83,755
All Other Contributions
$919,633
Change in Net Assets
$43,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,523
Total Revenue per Audited Statements
$2,938,112
Total Revenue per Form 990
$2,755,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,916
Other Expenses$667,902
Total Fundraising Expense$191,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,561$279,399$82,590$1,661,550
Payroll Taxes$126,432$28,281$11,645$166,358
Depreciation Depletion$86,333$27,863$781$114,977
Other Employee Benefits$86,512$19,351$7,968$113,831
Current Officers, Directors, Trustees, and Key Employees$40,871$20,435$40,871$102,177
Insurance$48,884$10,935$4,503$64,322
Other Expenses$0$0$38,126$38,126
All Other Expenses$25,189$5,617$2,289$33,095
Fees for Services Other$27,914--$27,914
Conferences and Meetings$13,961--$13,961
Office Expenses$7,132$1,254$619$9,005
Fees for Services Accounting$8,500--$8,500
Fees for Services Legal-$3,016-$3,016
Total Functional Expenses$2,082,098$438,587$191,133$2,711,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,754,857
Expenses per Audited Statements$2,711,818
Total Expenses per Form 990$2,711,818
Expenses Not Reported on Form 990$43,039
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,987
Fundraising Direct Expenses$43,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kookin for Kids$171,002$70,427$16,393$54,034
Young Friends Event$23,040$19,560$2,645$16,915
Total Events$194,042$89,987$43,039$46,948
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 B, Line 11B

“A copy of the form 990 is provided to the board for approval prior to finalizing the return.”

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 chief executive officer. 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
Doing Business As
St Vincent Home for Children

Signing Officer

Name
Carla a Monroe-posey
Title
Chief Executive Officer
Phone
3142616011
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla a Monroe-posey
Formed
1850
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
94
Volunteers
490

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Christopher M Hook
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 43,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 43,039.”

Raw XML AppendixShowing 400 of 569 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/ActivityOrMissionDesc0AT ST. VINCENT, WE HELP YOUTH FACING SIGNIFICANT LIFE CHALLENGES THROUGH LOVE, SECURITY, AND THERAPEUTIC SUPPORTS THAT ENABLE THEM TO IMPROVE THEIR LIVES, THEIR FAMILIES, AND THE COMMUNITY.
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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; PSYCHOEDUCATION AND LIFE / SOCIAL SKILLS GROUPS; SUBSTANCE ABUSE TREATMENT SERVICES; ART THERAPY AND ARTS MENTORING; ACADEMIC TUTORING, RECREATION & LEISURE ACTIVITIES; AND CASE MANAGEMENT. EVIDENCE BASED PRACTICE IS UTILIZED AND THEORETICAL APPROACHES TO TREATMENT INCLUDE COGNITIVE-BEHAVIORAL, BRIEF SOLUTION FOCUSED THERAPY, AND TRAUMA-INFORMED COGNITIVE BEHAVIORAL THERAPY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01850
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104055
IRS990/FundraisingDirectExpensesAmt043039
IRS990/FundraisingGrossIncomeAmt089987
IRS990/GainOrLossGrp/OtherAmt0-2281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02800909
IRS990/GrossRentsGrp/RealAmt034721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04503
IRS990/InsuranceGrp/ManagementAndGeneralAmt010935
IRS990/InsuranceGrp/ProgramServicesAmt048884
IRS990/InsuranceGrp/TotalAmt064322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03103344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484698
IRS990/LandBldgEquipCostOrOtherBssAmt04588042
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02281
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT ST. VINCENT, WE HELP YOUTH FACING SIGNIFICANT LIFE CHALLENGES THROUGH LOVE, SECURITY, AND THERAPEUTIC SUPPORT THAT ENABLES THEM TO IMPROVE THEIR LIVES, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03332010
IRS990/NetAssetsOrFundBalancesEOYAmt03515265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046948
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139484
IRS990/NoncashContributionsAmt016898
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OfficeExpensesGrp/ProgramServicesAmt07132
IRS990/OfficeExpensesGrp/TotalAmt09005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0967980
IRS990/OtherAssetsTotalGrp/EOYAmt01107479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113831
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01432
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/FundraisingAmt238126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0177346
IRS990/OtherExpensesGrp/ProgramServicesAmt199301
IRS990/OtherExpensesGrp/ProgramServicesAmt234162
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0177346
IRS990/OtherExpensesGrp/TotalAmt1132144
IRS990/OtherExpensesGrp/TotalAmt245496
IRS990/OtherExpensesGrp/TotalAmt338126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02086
IRS990/OtherRevenueTotalAmt02086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661550
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126432
IRS990/PayrollTaxesGrp/TotalAmt0166358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0947729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01094179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023943
IRS990/PrincipalOfficerNm0CARLA A MONROE-POSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1863
IRS990/PYOtherExpensesAmt0674335
IRS990/PYOtherRevenueAmt085269
IRS990/PYProgramServiceRevenueAmt01926944
IRS990/PYRevenuesLessExpensesAmt0658865
IRS990/PYSalariesCompEmpBnftPaidAmt01935281
IRS990/PYTotalExpensesAmt02609616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03268481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01650413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02832979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03241525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02142393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012720948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt011685746
IRS990ScheduleA/SubstantialContributorsTotAmt01035202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02832979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03241525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02142393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02196862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012720948
IRS990ScheduleA/TotalSupportAmt012927237

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,999
Liabilities
$116,734
Net assets
$3,515,265
Revenue
$2,755,589
Expenses
$2,711,818
Net income
$43,771
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