Civic Intelligence

The German St Vincent Orphan Association

990 • Fiscal year 2017 • EIN 43-0653319

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,265

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,914,757

Up $282,758 (+7.8%) from 2016

Net Assets

Up

$3,779,184

Up $263,919 (+7.5%) from 2016

Liabilities

Up

$135,573

Up $18,839 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$3,292,920

Up $537,331 (+19%) from 2016

Expenses

Up

$3,078,894

Up $367,076 (+14%) from 2016

Net Income

Up

$214,026

Up $170,255 (+389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$3,914,757
Liabilities$135,573
Net Assets$3,779,184
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$3,292,920
Expenses$3,078,894
Net Income$214,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,340,428
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$1,484,698$1,521,541▲ $36,843
Savings and Temporary Cash Investments$272,189$385,746▲ $113,557
Cash and Non-Interest-Bearing Accounts$224,006$354,639▲ $130,633
Pledges and Grants Receivable$355,628$298,913▼ $56,715
Accounts Receivable$164,056$163,017▼ $1,039
Investments Other Securities-$31,600-
Prepaid Expenses and Deferred Charges$23,943$18,238▼ $5,705
Total Assets$3,631,999$3,914,757▲ $282,758
Other Assets Total$1,107,479$1,141,063▲ $33,584
Liabilities
Accounts Payable and Accrued Expenses$109,198$127,812▲ $18,614
Deferred Revenue$7,536$7,761▲ $225
Total Liabilities$116,734$135,573▲ $18,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,133$1,965,447▲ $162,314
Permanently Rstr Net Assets$1,094,179$1,127,229▲ $33,050
Temporarily Rstr Net Assets$617,953$686,508▲ $68,555
Total Net Assets Fund Balance$3,515,265$3,779,184▲ $263,919
Total Liabilities and Net Assets / Fund Balance$3,631,999$3,914,757▲ $282,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,484$2,338,750$3,097,234
Leasehold Improvements$545,124$308,636$853,760
Equipment$122,898$469,134$592,032
Land$78,885-$78,885
Other Land Buildings$16,150$55,458$71,608
Other Assets Org$13,834--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla Monroe-poseyChief Executive OfficerFT$106,265$106,265

Board Members and Trustees

NameTitle
Keith VanhoyChairman
Sonya VannVice Chairman
Carol Ann AubuchonTrustee
Ellen GoldwasserTrustee
Joseph OjileTrustee
Kelly FlaniganTrustee
Latosha DavisTrustee
Laura SlayTrustee
Leslie FarrTrustee
Mary Ann EultgenTrustee
Mary Ellen PonderTrustee
Melinda PotmesilTrustee
Phil DesarnoTrustee
Tiffany Johnson CadeTrustee
William RebholzTrustee
Tiffany CharlesSecretary
Debbie McclellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,660
Program Service Revenue
$1,684,842
Investment Income
$-7,049
Other Revenue
$114,467
All Other Contributions
$1,429,621
Change in Net Assets
$214,026

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
Securities Closely Held Stock1$30,291Valuated Per Share Value
Other Non Cash Contri Table1$9,000Market Value
Other Non Cash Contri Table1$4,864-
Clothing and Household Goods-$4,115Market Value
Total Noncash Contributions3$48,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,646
Total Revenue per Audited Statements
$3,382,566
Total Revenue per Form 990
$3,292,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,123
Other Expenses$777,771
Total Fundraising Expense$291,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,325$333,480$115,804$1,872,609
Payroll Taxes$122,933$31,996$13,472$168,401
Other Employee Benefits$112,309$29,231$12,308$153,848
Current Officers, Directors, Trustees, and Key Employees$21,253$42,506$42,506$106,265
Depreciation Depletion$79,380$25,619$718$105,717
Insurance$49,719$12,941$5,449$68,109
All Other Expenses$33,379$20,680$2,792$56,851
Other Expenses$41,543$11,923$334$53,800
Fees for Services Other$22,814$836$352$24,002
Office Expenses$5,967$1,258$529$7,754
Fees for Services Accounting-$7,720-$7,720
Conferences and Meetings$5,988$480$960$7,428
Fees for Services Legal-$1-$1
Total Functional Expenses$2,235,604$552,039$291,251$3,078,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,118,647
Expenses per Audited Statements$3,078,894
Total Expenses per Form 990$3,078,894
Expenses Not Reported on Form 990$39,753
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$108,615
Fundraising Direct Expenses$39,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kookin for Kids$167,190$98,015$15,199$82,816
Young Friends Event$12,464$10,600$1,963$8,637
Total Events$179,654$108,615$39,753$68,862
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 or herself 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

“The organization makes form 1023, 990 and 990-t available for public inspection through organization's website as well as upon request.”

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
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla a Monroe-posey
Formed
1850
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
470

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 39,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 39,753.”

Raw XML AppendixShowing 400 of 590 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 NEEDS 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071039
IRS990/FundraisingDirectExpensesAmt039753
IRS990/FundraisingGrossIncomeAmt0108615
IRS990/GainOrLossGrp/OtherAmt0-7755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03340428
IRS990/GrossRentsGrp/RealAmt033970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05449
IRS990/InsuranceGrp/ManagementAndGeneralAmt012941
IRS990/InsuranceGrp/ProgramServicesAmt049719
IRS990/InsuranceGrp/TotalAmt068109
IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031600
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03171978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521541
IRS990/LandBldgEquipCostOrOtherBssAmt04693519
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07755
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 SUPPORTS THAT ENABLES THEM TO IMPROVE THEIR LIVES, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03515265
IRS990/NetAssetsOrFundBalancesEOYAmt03779184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068862
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049893
IRS990/NoncashContributionsAmt048270
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OfficeExpensesGrp/ProgramServicesAmt05967
IRS990/OfficeExpensesGrp/TotalAmt07754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01107479
IRS990/OtherAssetsTotalGrp/EOYAmt01141063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153848
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1935
IRS990/OtherExpensesGrp/FundraisingAmt295092
IRS990/OtherExpensesGrp/FundraisingAmt3334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211923
IRS990/OtherExpensesGrp/ProgramServicesAmt0213602
IRS990/OtherExpensesGrp/ProgramServicesAmt1103392
IRS990/OtherExpensesGrp/ProgramServicesAmt241543
IRS990/OtherExpensesGrp/TotalAmt0213602
IRS990/OtherExpensesGrp/TotalAmt1137695
IRS990/OtherExpensesGrp/TotalAmt295092
IRS990/OtherExpensesGrp/TotalAmt353800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011635
IRS990/OtherRevenueTotalAmt011635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423325
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872609
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122933
IRS990/PayrollTaxesGrp/TotalAmt0168401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01094179
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01127229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018238
IRS990/PrincipalOfficerNm0CARLA A MONROE-POSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01684842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2267
IRS990/PYOtherExpensesAmt0667902
IRS990/PYOtherRevenueAmt083755
IRS990/PYProgramServiceRevenueAmt01650413
IRS990/PYRevenuesLessExpensesAmt043771
IRS990/PYSalariesCompEmpBnftPaidAmt02043916
IRS990/PYTotalExpensesAmt02711818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01722692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03373480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02832979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03241525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02142393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02196862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013787239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056237
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914,757
Liabilities
$135,573
Net assets
$3,779,184
Revenue
$3,292,920
Expenses
$3,078,894
Net income
$214,026
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
2017Detailed filing. Detailed filing data is available for this year.$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