Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-0653613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$781,620
Up $115,801 (+17%) from 2016
Net Assets
Up$763,231
Up $116,482 (+18%) from 2016
Liabilities
Down$18,389
Down $681 (-3.6%) from 2016
Revenue
Up$586,618
Up $133,255 (+29%) from 2016
Expenses
Up$532,925
Up $58,641 (+12%) from 2016
Net Income
Up$53,693
Up $74,614 (+357%) from 2016
Providing a variety of social service programs in an effort to being a stabilizing influence within the local st. Louis area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $150,786 | $150,786 | → $0 |
| Savings and Temporary Cash Investments | $103,647 | $146,222 | ▲ $42,575 |
| Land, Buildings, and Equipment, Net | $122,156 | $131,945 | ▲ $9,789 |
| Cash and Non-Interest-Bearing Accounts | $68,459 | $120,714 | ▲ $52,255 |
| Accounts Receivable | $27,884 | $16,060 | ▼ $11,824 |
| Prepaid Expenses and Deferred Charges | $2,823 | $3,739 | ▲ $916 |
| Total Assets | $665,819 | $781,620 | ▲ $115,801 |
| Other Assets Total | $190,064 | $212,154 | ▲ $22,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,070 | $18,389 | ▼ $681 |
| Total Liabilities | $19,070 | $18,389 | ▼ $681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $300,899 | $395,291 | ▲ $94,392 |
| Permanently Rstr Net Assets | $190,064 | $212,154 | ▲ $22,090 |
| Temporarily Rstr Net Assets | $155,786 | $155,786 | → $0 |
| Total Net Assets Fund Balance | $646,749 | $763,231 | ▲ $116,482 |
| Total Liabilities and Net Assets / Fund Balance | $665,819 | $781,620 | ▲ $115,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,104 | $224,847 | $340,951 |
| Equipment | $4,341 | $118,196 | $122,537 |
| Land | $11,500 | - | $11,500 |
| Other Assets Org | $212,154 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Jones | CEO | FT | $53,250 | $1,598 | $54,848 |
| Name | Title |
|---|---|
| Emma Morris | President |
| David Dickerson | Director |
| Edward Johnson | Director |
| James Killion | Director |
| Joanne Williams | Director |
| Mary Wheeler-jones | Director |
| Ralph Tidwell | Director |
| Sharon Peters | Director |
| Tiffany Paul | Director |
| William Randle Jr | Director |
| Jonathan Wolff | Secretary |
| Avery Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,280 |
| Salaries, Compensation, and Employee Benefits | $257,645 |
| Total Fundraising Expense | $5,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,702 | $2,307 | - | $172,009 |
| Current Officers, Directors, Trustees, and Key Employees | $54,090 | $758 | - | $54,848 |
| Occupancy | $42,936 | $3,608 | - | $46,544 |
| Payroll Taxes | $25,373 | $269 | - | $25,642 |
| Fees for Services Accounting | $15,180 | $1,972 | $500 | $17,652 |
| Other Expenses | $6,946 | $4,044 | $4,076 | $15,066 |
| Depreciation Depletion | - | $12,140 | - | $12,140 |
| All Other Expenses | $5,587 | $1,669 | - | $7,256 |
| Travel | $4,310 | $275 | $587 | $5,172 |
| Other Employee Benefits | $5,006 | $140 | - | $5,146 |
| Fees for Service Investment Mgmnt Fees | - | $18 | - | $18 |
| Total Functional Expenses | $430,125 | $97,637 | $5,163 | $532,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $532,925 |
| Expenses per Audited Statements | $532,907 |
| Total Expenses per Audited Statements | $532,907 |
| Expenses Not Reported on Financial Statements | $18 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The executive director, board treasurer, and board president will review the 990.”
“The organization revisits the policy annually for conflicts”
“The 990 is available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A VARIETY OF SOCIAL SERVICE PROGRAMS IN AN EFFORT TO BEING A STABILIZING INFLUENCE WITHIN THE LOCAL ST. LOUIS AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 73494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY E JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143851000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4507 LEE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10351 |
| IRS990/CYOtherExpensesAmt | 0 | 275280 |
| IRS990/CYOtherRevenueAmt | 0 | 88889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257645 |
| IRS990/CYTotalExpensesAmt | 0 | 532925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12140 |
| IRS990/Desc | 0 | YOUTH PROGRAM - AN AFTER SCHOOL AND SUMMER PROGRAM STRUCTURED AROUND BASIC ACTIVITIES RELATED TO SOCIAL, EDUCATIONAL AND CULTURAL DEVELOPMENT FOR 90-100 CHILDREN 5 YRS TO 14 YRS IN AGE. IN ADDITION, WESLEY HOUSE ALSO OFFERS "PARENTS HELPING PARENTS", A PEER PARENTING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 151657 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY WHEELER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM RANDLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AVERY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 53250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 213397 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 586618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 474988 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING A VARIETY OF SOCIAL SERVICE PROGRAMS IN AN EFFORT TO BEING A STABILIZING INFLUENCE WITHIN THE LOCAL ST. LOUIS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 763231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5146 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOOD REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIVIDUAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82188 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6701 |
| IRS990/OtherRevenueTotalAmt | 0 | 88889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25642 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 190064 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 212154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3739 |
| IRS990/PrincipalOfficerNm | 0 | TERRY E JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - SUMMER YOUTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR MEALS PROGRAM - PROVIDE CONGREGATE AND HOME DELIVERED MEALS AND TRANSPORTATION TO ELDERLY, LOW-INCOME AREA CLIENTS. SERVED 1,837 CONGREGATE MEALS AND 77,871 HOME DELIVERED MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 255699 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY FORUM - ADULT COMMUNITY OUTREACH PROGRAM CONSISTING OF CHARITABLE FOOD DRIVES, CLIENT REFERRALS FOR ASSISTANCE WITH UTILITIES, HOUSING, HOLIDAY CASE STORIES AND NEIGHBORHOOD NEWSLETTER. PROVIDE INFORMATION ON ENVIRONMENTAL ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 415638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11237 |
| IRS990/PYOtherExpensesAmt | 0 | 201232 |
| IRS990/PYOtherRevenueAmt | 0 | 6316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273052 |
| IRS990/PYTotalExpensesAmt | 0 | 474284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453363 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146222 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2013 AMOUNT: $ 21,193. 2014 AMOUNT: $ 24,348. 2015 AMOUNT: $ 10,282. 2016 AMOUNT: $ 6,316. 2017 AMOUNT: $ 6,701. INSURANCE PROCEEDS - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 82,188. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2383888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2383888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2383888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2575044 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532907 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 62789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 212154 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62789 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 586600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131945 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 212154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 586618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 649389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 532907 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND BOARD PRESIDENT WILL REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVISITS THE POLICY ANNUALLY FOR CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 155786 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 155786 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 665819 |
| IRS990/TotalAssetsEOYAmt | 0 | 781620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 451698 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.