Civic Intelligence

St Louis Altenheim

EIN 43-0653512 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To maintain a distinctive life care senior residence that fosters the fullest, most independent life possible for every individual we serve. Each person has the right to dignity, safety and a supportive community, where older adults can live in a comfortable, caring atmosphere and receive the services to maintain a quality life.

11960 Westline Industrial Drive 25St Louis, MO 63146

www.altenheim-stlouis.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,565,180

Up $148,676 (+3.4%) from 2023

Liabilities

Flat

$1,002

Flat from 2023

Net Assets

Up

$4,564,178

Up $148,676 (+3.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$290,304

Up $46,077 (+19%) from 2023

Expenses

Up

$172,602

Up $124,629 (+260%) from 2023

Net Income

Down

$117,702

Down $78,552 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2010: $9,717,817Liabilities 2010: $326,714Net Assets 2010: $9,391,1032010Assets 2011: $8,842,574Liabilities 2011: $432,460Net Assets 2011: $8,410,1142011Assets 2012: $8,776,917Liabilities 2012: $612,571Net Assets 2012: $8,164,3462012Assets 2013: $7,650,421Liabilities 2013: $346,228Net Assets 2013: $7,304,1932013Assets 2014: $7,386,789Liabilities 2014: $352,180Net Assets 2014: $7,034,6092014Assets 2015: $7,159,350Liabilities 2015: $482,040Net Assets 2015: $6,677,3102015Assets 2016: $7,141,164Liabilities 2016: $791,890Net Assets 2016: $6,349,2742016Assets 2017: $7,026,500Liabilities 2017: $850,144Net Assets 2017: $6,176,3562017Assets 2018: $6,149,134Liabilities 2018: $575,369Net Assets 2018: $5,573,7652018Assets 2019: $5,321,214Liabilities 2019: $467,290Net Assets 2019: $4,853,9242019Assets 2020: $5,756,889Liabilities 2020: $681,489Net Assets 2020: $5,075,4002020Assets 2021: $4,817,829Liabilities 2021: $389,690Net Assets 2021: $4,428,1392021Assets 2022: $4,191,661Liabilities 2022: $4,002Net Assets 2022: $4,187,6592022Assets 2023: $4,416,504Liabilities 2023: $1,002Net Assets 2023: $4,415,5022023Assets 2024: $4,565,180Liabilities 2024: $1,002Net Assets 2024: $4,564,1782024

Highlighted filing

2024

Assets$4,565,180
Liabilities$1,002
Net Assets$4,564,178
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,000,117Expenses 2010: $4,060,597Net Income 2010: -$60,4802010Expenses 2011: $4,090,5652011Expenses 2012: $4,203,2482012Revenue 2013: $3,853,578Expenses 2013: $4,687,029Net Income 2013: -$833,4512013Revenue 2014: $4,420,973Expenses 2014: $4,735,596Net Income 2014: -$314,6232014Revenue 2015: $4,740,406Expenses 2015: $5,039,551Net Income 2015: -$299,1452015Revenue 2016: $4,656,426Expenses 2016: $5,054,520Net Income 2016: -$398,0942016Revenue 2017: $5,411,609Expenses 2017: $5,648,326Net Income 2017: -$236,7172017Revenue 2018: $5,235,500Expenses 2018: $5,774,513Net Income 2018: -$539,0132018Revenue 2019: $4,034,907Expenses 2019: $4,912,131Net Income 2019: -$877,2242019Revenue 2020: $5,228,075Expenses 2020: $4,902,858Net Income 2020: $325,2172020Revenue 2021: $3,947,714Expenses 2021: $4,683,477Net Income 2021: -$735,7632021Revenue 2022: $2,592,152Expenses 2022: $2,723,281Net Income 2022: -$131,1292022Revenue 2023: $244,227Expenses 2023: $47,973Net Income 2023: $196,2542023Revenue 2024: $290,304Expenses 2024: $172,602Net Income 2024: $117,7022024

Highlighted filing

2024

Revenue$290,304
Expenses$172,602
Net Income$117,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,565,180
Liabilities
$1,002
Net assets
$4,564,178
Revenue
$290,304
Expenses
$172,602
Net income
$117,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.56$0.29$0.17$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.24$0.05$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$2.59$2.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.39$4.43$3.95$4.68$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.68$5.08$5.23$4.90$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.47$4.85$4.03$4.91$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.58$5.57$5.24$5.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.85$6.18$5.41$5.65$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.79$6.35$4.66$5.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.48$6.68$4.74$5.04$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.35$7.03$4.42$4.74$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.35$7.30$3.85$4.69$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.61$8.16$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.43$8.41$4.09
2010Summary only. Only limited summary data is available for this year.$9.72$0.33$9.39$4.00$4.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$317,858
Mission and Program Overview

Mission

To maintain a distinctive life care senior residence that fosters the fullest, most independent life possible for every individual we serve. Each person has the right to dignity, safety and a supportive community, where older adults can live in a comfortable, caring atmosphere and receive the services to maintain a quality life.

Provide a hospitable haven to the elderly so each person can experience a high quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,892$2,192,239▲ $2,184,347
Investments in Publicly Traded Securities$3,498,441$1,520,794▼ $1,977,647
Investments Other Securities$476,096$506,822▲ $30,726
Cash and Non-Interest-Bearing Accounts$289,185$200,435▼ $88,750
Total Assets$4,416,504$4,565,180▲ $148,676
Other Assets Total$144,890$144,890→ $0
Liabilities
Other Liabilities$1,002$1,002→ $0
Total Liabilities$1,002$1,002→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,415,502$4,564,178▲ $148,676
Total Net Assets Fund Balance$4,415,502$4,564,178▲ $148,676
Total Liabilities and Net Assets / Fund Balance$4,416,504$4,565,180▲ $148,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$506,822--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katharine D HatfieldBoard President
Jim Von Der HeydtBoard Vice President
Caroline Minnick BoyerBoard Director
Jeffrey MishkinBoard Director
David V BoudinetBoard Secretary
Hermann H EiseleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,878
Program Service Revenue
$30,726
Investment Income
$222,700
Other Revenue
$0
All Other Contributions
$36,878
Change in Net Assets
$117,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,295--$154,295
Fees for Service Investment Mgmnt Fees-$12,567-$12,567
Fees for Services Legal-$3,681-$3,681
Insurance-$2,014-$2,014
Office Expenses-$45-$45
Total Functional Expenses$154,295$18,307$0$172,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The form 990 is prepared by the outside accounting firm and is reviewed by the board president prior to submission to the irs. A copy of form 990 is made available to the governing body prior to filing with irs.”

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

“The organization follows an annual disclosure policy that details the corporate compliance and quality programs which include conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Altenheim
EIN
43-0653512
Phone
3147959894
Address
11960 WESTLINE INDUSTRIAL DRIVE 25, ST LOUIS, MO 63146

Signing Officer

Name
Katharine D Hatfield
Title
Board President
Phone
3147959894
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine D Hatfield
Formed
1899
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Armanino Advisory LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML AppendixShowing 400 of 417 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A HOSPITABLE HAVEN TO THE ELDERLY SO EACH PERSON CAN EXPERIENCE A HIGH QUALITY OF LIFE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt036878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERMANN H EISELE
IRS990/BooksInCareOfDetail/PhoneNum03147255151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011960 WESTLINE INDUSTRIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289185
IRS990/CashNonInterestBearingGrp/EOYAmt0200435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222700
IRS990/CYOtherExpensesAmt0172602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030726
IRS990/CYRevenuesLessExpensesAmt0117702
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ST. LOUIS ALTENHEIM PROVIDES RESOURCES TO SENIORS IN THE SOUTH ST. LOUIS AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03681
IRS990/FeesForServicesLegalGrp/TotalAmt03681
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012567
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHARINE D HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM VON DER HEYDT
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMANN H EISELE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID V BOUDINET
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE MINNICK BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY MISHKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035500
IRS990/GrossReceiptsAmt0317858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02014
IRS990/InsuranceGrp/TotalAmt02014
IRS990/InvestmentIncomeGrp/ExclusionAmt0214754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0476096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0506822
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03498441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01520794
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOSPITABLE HAVEN TO ALL ELDERLY REGARDLESS OF RELIGIOUS OR NATURAL BACKGROUND, SO EACH PERSON CAN EXPERIENCE A HIGH QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04415502
IRS990/NetAssetsOrFundBalancesEOYAmt04564178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04415502
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144890
IRS990/OtherAssetsTotalGrp/EOYAmt0144890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEFERRED P/R TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0154295
IRS990/OtherExpensesGrp/TotalAmt0154295
IRS990/OtherLiabilitiesGrp/BOYAmt01002
IRS990/OtherLiabilitiesGrp/EOYAmt01002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138851
IRS990/PYOtherExpensesAmt046346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056028
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IRS990/PYSalariesCompEmpBnftPaidAmt01627
IRS990/PYTotalExpensesAmt047973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS/VENDING - 2020 AMOUNT: $ 2,755. MISCELLANEOUS - 2020 AMOUNT: $ 11,821. 2021 AMOUNT: $ 7,955. 2022 AMOUNT: $ 42,203. FFCRA TAX CREDITS - 2020 AMOUNT: $ 37,660. 2021 AMOUNT: $ 5,098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01106795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02074353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03845370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03967238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09973715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531924
IRS990ScheduleA/InvestmentIncomeCYPct00.04450
IRS990ScheduleA/InvestmentIncomePYPct00.02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93540
IRS990ScheduleA/PublicSupportPY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt011170235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02157077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03898034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05074033
IRS990ScheduleA/Total509Grp/TotalAmt011302124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02259363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03948195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05196184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011941540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0506822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SENIOR CARE NETWORK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0506822
IRS990ScheduleD/TotalLiabilityAmt01002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO SUBMISSION TO THE IRS. A COPY OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS AN ANNUAL DISCLOSURE POLICY THAT DETAILS THE CORPORATE COMPLIANCE AND QUALITY PROGRAMS WHICH INCLUDE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271579374
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.25000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SENIOR CARE NETWORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0690967
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt030726
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01150 HANLEY INDUSTRIAL COURT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04416504
IRS990/TotalAssetsEOYAmt04565180
IRS990/TotalAssetsGrp/BOYAmt04416504
IRS990/TotalAssetsGrp/EOYAmt04565180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01002
IRS990/TotalLiabilitiesEOYAmt01002
IRS990/TotalLiabilitiesGrp/BOYAmt01002
IRS990/TotalLiabilitiesGrp/EOYAmt01002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04415502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04564178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154295
IRS990/TotalProgramServiceRevenueAmt030726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04416504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04565180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011960 WESTLINE INDUSTRIAL DRIVE 257
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE D HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147959894
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS ALTENHEIM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JIM VON DER HEYDT
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0430653512
ReturnHeader/Filer/PhoneNum03147959894
ReturnHeader/Filer/USAddress/AddressLine1Txt011960 WESTLINE INDUSTRIAL DRIVE 25
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS

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