Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-0654856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,147,564
Up $609,172 (+2.2%) from 2012
Net Assets
Up$26,111,079
Up $899,094 (+3.6%) from 2012
Liabilities
Down$2,036,485
Down $289,922 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,361,729
Up $133,384 (+1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assisting children, youth and their families in their quest for health and wholeness through faithful, professional services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 754245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 760065 |
| IRS990/AccountsReceivable/BOY | 0 | 982641 |
| IRS990/AccountsReceivable/EOY | 0 | 848871 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING CHILDREN AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8240 ST CHARLES ROCK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63114 |
| IRS990/AllOtherContributions | 0 | 866027 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3371 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2240 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17372 |
| IRS990/AllOtherExpenses/Total | 0 | 22983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 502726 |
| IRS990/CashNonInterestBearing/EOY | 0 | 496352 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 59347 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 236739 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 236739 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 301 RIDGETRAIL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63017 |
| IRS990/ContractorCompensation/Compensation | 0 | 160650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MICHAEL SHANKER MD PSYCHIATRIC SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2821377 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3691184 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 57741 |
| IRS990/DeferredRevenue/EOY | 0 | 34721 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 503253 |
| IRS990/DepreciationDepletion/Total | 0 | 536326 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL TREATMENT SERVICES-ECH OFFERS SPECIALIZED CARE AS WELL AS BOTH SAFE AND INTENSIVE AND OPEN RESIDENTIAL TREATMENT SERVICES FOR TROUBLED CHILDREN AND YOUTH. THIS ALLOWS ECH TO ACCEPT INDIVIDUALS WITH A WIDE SPECTRUM OF MENTAL HEALTH ISSUES. THE PURPOSE OF RESIDENTIAL TREATMENT FOR THE CHILD/YOUTH IS STABILIZATION AND IMPROVED FUNCTIONING. COMPREHENSIVE SERVICES AVAILABLE IN EACH LEVEL OF TREATMENT INCLUDE PSYCHIATRIC AND PSYCHOLOGICAL CARE; PHYSICAL HEALTH CARE; INDIVIDUAL, FAMILY AND GROUP THERAPY PROVIDED BY LICENSED PROFESSIONALS; CASE MANAGEMENT; CRISIS INTERVENTION; MEDICATION MANAGEMENT; SPECIAL EDUCATION SERVICES; AND RECREATION AND ART THERAPY. SAFE AND INTENSIVE UNITS (SI) SERVE 20 CHILDREN (10 MALE AND 10 FEMALE) AGES 6 THROUGH 17. CHILDREN PLACED IN OUR SI UNITS HAVE OFTEN SUFFERED PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND HAVE HIGHLY ACUTE NEEDS. YOUTH IN THE SI UNITS FREQUENTLY DISPLAY BEHAVIORS SUCH AS SELF-HARMING TENDENCIES; PHYSICAL AND SEXUAL AGGRESSION. OPEN UNITS SERVE 20 CHILDREN (10 MALE AND 10 FEMALE) AGES 6 THROUGH 17. CHILDREN CAN DIRECTLY BE PLACED IN OPEN UNIT RESIDENTIAL TREATMENT BUT THE MAJORITY USUALLY TRANSITION TO THE OPEN UNIT FROM SI TREATMENT. CHILDREN IN OPEN UNIT TREATMENT HAVE ALSO SUFFERED PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND CONTINUE TO DISPLAY MODERATE TO SEVERE MENTAL HEALTH ISSUES. BEHAVIORS FREQUENTLY DISPLAYED INCLUDE DISRUPTIVE BEHAVIORS; ACADEMIC ISSUES; RUNNING AWAY AND MENTAL ILLNESS. SOCIAL BEHAVIORAL LEARNING UNIT (SBLU) IS A SPECIALIZED UNIT SERVING 9 MALE YOUTH AGES 10 TO 16.5 WITH SEVERE MENTAL HEALTH CHALLENGES DUE TO PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND DIAGNOSED WITH MILD/MODERATE RETARDATION AND/OR A DEVELOPMENTAL DISABILITY. SBLU IS OUR HIGHEST STAFFED UNIT DUE TO THE COMPLEXITY OF NEED. THE AVERAGE LENGTH OF STAY IS EXPECTED TO BE 180 DAYS (6 MONTHS); HOWEVER, DUE TO THE COMPLEXITY OF NEED YOUTH GENERALLY STAY LONGER.STEPPINGSTONE INDEPENDENT/TRANSITIONAL LIVING SERVICES- ECH'S STEPPINGSTONE PROGRAM IS A COMPREHENSIVE PROGRAM THAT PROVIDES LONG-TERM SHELTER FOR AT-RISK, RUNAWAY AND HOMELESS YOUTH AGES 16-21 UP TO 18-MONTHS IN A SAFE, SUPERVISED LIVING ENVIRONMENT. STEPPINGSTONE SERVICES ARE OFFERED ON BOTH ECH'S ST. LOUIS AND KANSAS CITY CAMPUSES. BASED ON THE YOUTH'S LEVEL OF SELF-DEPENDENCE AT INITIAL ASSESSMENT, THE YOUTH IS PLACED IN THE APPROPRIATE LEVEL OF CARE AND SUPERVISION IN THE THREE PHASE PROGRAM IN EITHER A GROUP LIVING (PHASE 1), STRUCTURED APARTMENT (PHASE 2), OR A SCATTERED SITE/COMMUNITY APARTMENT (PHASE 3). STEPPINGSTONE PROVIDES SERVICES TO HELP YOUTH DEVELOP SELF-SUFFICIENCY INCLUDING EDUCATIONAL AND EMPLOYMENT ASSISTANCE, LIFE SKILLS TRAINING, INDIVIDUAL CASE MANAGEMENT, AND PHYSICAL AND MENTAL HEALTH TREATMENT. STEPPINGSTONE SERVICES ARE BASED ON THE POSITIVE YOUTH DEVELOPMENT PHILOSOPHY WITH AN OVERALL GOAL OF ASSISTING YOUTH TO PLAN FOR A STABLE, SAFE LIVING ENVIRONMENT AFTER EXITING THE PROGRAM. FAMILY CONNECTIONS - ECH OFFERS A WIDE RANGE OF OFFICE AND COMMUNITY-BASED MENTAL HEALTH SERVICES THAT INCLUDE INDIVIDUAL AND FAMILY COUNSELING SESSIONS AND OUTPATIENT PSYCHIATRIC SERVICES TO CHILDREN AND YOUTH. FAMILY CONNECTIONS SERVICES INCLUDE:FAMILY FOCUS RESIDENTIAL TREATMENT SERVICES WHICH PROVIDES INDIVIDUALIZED, INTENSIVE, THERAPEUTIC SERVICES FOR CHILDREN UNDER THE AGE OF 17 IN RESIDENTIAL TREATMENT WITH A GOAL TO REUNIFY THE CHILD WITH HIS/HER FAMILY. THE PROGRAM DESIGN PROVIDES 270 DAYS (9 MONTHS) OF THERAPEUTIC INTERVENTION. CHILDREN RECEIVE UP TO 90 DAYS (3 MONTHS) OF RESIDENTIAL TREATMENT WHILE INTENSIVE INTERVENTION BEGINS WITH THE FAMILY IN THE HOME FOLLOWED BY UP TO 180 DAYS (6 MONTHS) OF AFTERCARE SERVICES. THE PROGRAM GOAL IS TO SHORTEN THE CHILD'S OUT-OF-HOME PLACEMENT AND INCREASE STABILITY IN THE HOME. INDIVIDUALIZED TREATMENT PLANS FOCUS ON SAFETY AND PERMANENCE. FAMILY REUNIFICATION SERVICES WHICH PROVIDES INTENSIVE, IN-HOME THERAPEUTIC INTERVENTION FOR FAMILIES RE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EVERY CHILD'S HOPE |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 8675272 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7048 |
| IRS990/FeesForServicesLegal/Total | 0 | 7048 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4917 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45773 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 439797 |
| IRS990/FeesForServicesOther/Total | 0 | 490487 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN HAUTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNIE L WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID VIEHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS B MERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL SAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERHARD K GLASSL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES L BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUCILLE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | OLIVER A BERWIN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL G FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV C HOWELL BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT H BRANOM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN R SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD HAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONETTA KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL P BRENNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 30482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 74191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 115928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 79350 |
| IRS990/FundraisingEvents | 0 | 59347 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1275588 |
| IRS990/GainOrLoss/Securities | 0 | 832843 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1896003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1328125 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 909692 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 79350 |
| IRS990/GrossReceipts | 0 | 11252207 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 16511 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19918 |
| IRS990/InformationTechnology/Total | 0 | 36429 |
| IRS990/Insurance/Fundraising | 0 | 5335 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27243 |
| IRS990/Insurance/ProgramServices | 0 | 242331 |
| IRS990/Insurance/Total | 0 | 274909 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3260 |
| IRS990/Interest/Total | 0 | 3260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2742810 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 634379 |
| IRS990/InvestmentIncomePriorYear | 0 | 1124826 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 634379 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18456317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18279135 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8676665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14262900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4680079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5586235 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 52537 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 76849 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSISTING CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL P BRENNAN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25211985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26111079 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2108431 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2108431 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10548 |
| IRS990/NoncashContributions | 0 | 108527 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 226 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 87482 |
| IRS990/Occupancy/ProgramServices | 0 | 298995 |
| IRS990/Occupancy/Total | 0 | 386477 |
| IRS990/OfficeExpenses/Fundraising | 0 | 91262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 104285 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 186082 |
| IRS990/OfficeExpenses/Total | 0 | 381629 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2596488 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2844076 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12367 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44287 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 643528 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 700182 |
| IRS990/OtherExpensePriorYear | 0 | 3013148 |
| IRS990/OtherExpensesCurrentYear | 0 | 3174657 |
| IRS990/OtherExpenses/Description | 0 | ALLOWANCES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 707 |
| IRS990/OtherExpenses/Fundraising | 1 | -451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40646 |
| IRS990/OtherExpenses/ProgramServices | 0 | 313952 |
| IRS990/OtherExpenses/ProgramServices | 1 | 236624 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182043 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33543 |
| IRS990/OtherExpenses/Total | 0 | 313952 |
| IRS990/OtherExpenses/Total | 1 | 238160 |
| IRS990/OtherExpenses/Total | 2 | 182043 |
| IRS990/OtherExpenses/Total | 3 | 73738 |
| IRS990/OtherLiabilities/BOY | 0 | 1362911 |
| IRS990/OtherLiabilities/EOY | 0 | 1213204 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15427 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15427 |
| IRS990/OtherRevenueCurrentYear | 0 | 65850 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57419 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65850 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 8431 |
| IRS990/OtherRevenuePriorYear | 0 | 145852 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 210857 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 527496 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4921778 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5660131 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15582 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53189 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 372715 |
| IRS990/PayrollTaxes/Total | 0 | 441486 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 12940 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22418 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 113176 |
| IRS990/PensionPlanContributions/Total | 0 | 148534 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2697237 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2928896 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 243679 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20299 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61035 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57169 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5413434 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5533488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5413434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5413434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 302082 |
| IRS990/ReconcilationRevenueExpenses | 0 | 681742 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -84730 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5470853 |
| IRS990/RevenuesLessExpensesCY | 0 | 681742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 267005 |
| IRS990/SalariesEtcCurrentYear | 0 | 7187072 |
| IRS990/SalariesEtcPriorYear | 0 | 7215197 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1249863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2821377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3691184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3146153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1039055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 875254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11573023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 634379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 546817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 531292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 506812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 535752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2755052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29786407 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 57419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 123492 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 100773 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53955 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits
York, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMoca, PR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
26% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameFort Lauderdale, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
27% lower