Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2022 • EIN 43-0895648

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.MAGDALAFOUNDATION.ORG

View Organization Page

4158 LindellSt Louis, MO 63108

(314) 652-6004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$157,377

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,789,468

Up $770,652 (+26%) from 2021

Net Assets

Down

$1,803,814

Down $454,499 (-20%) from 2021

Liabilities

Up

$1,985,654

Up $1,225,151 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$5,696,827

Down $122,351 (-2.1%) from 2021

Expenses

Up

$6,084,210

Up $1,653,213 (+37%) from 2021

Net Income

Down

-$387,383

Down $1,775,564 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,955,869Liabilities 2011: $1,109,442Net Assets 2011: $1,846,4272011Assets 2012: $2,858,680Liabilities 2012: $1,007,575Net Assets 2012: $1,851,1052012Assets 2013: $2,796,626Liabilities 2013: $978,401Net Assets 2013: $1,818,2252013Assets 2014: $2,844,438Liabilities 2014: $947,987Net Assets 2014: $1,896,4512014Assets 2015: $2,612,086Liabilities 2015: $955,962Net Assets 2015: $1,656,1242015Assets 2016: $2,220,272Liabilities 2016: $815,953Net Assets 2016: $1,404,3192016Assets 2017: $2,326,084Liabilities 2017: $769,308Net Assets 2017: $1,556,7762017Assets 2018: $1,941,665Liabilities 2018: $752,922Net Assets 2018: $1,188,7432018Assets 2019: $1,644,115Liabilities 2019: $902,596Net Assets 2019: $741,5192019Assets 2020: $1,980,657Liabilities 2020: $1,236,023Net Assets 2020: $744,6342020Assets 2021: $3,018,816Liabilities 2021: $760,503Net Assets 2021: $2,258,3132021Assets 2022: $3,789,468Liabilities 2022: $1,985,654Net Assets 2022: $1,803,8142022Assets 2023: $4,562,018Liabilities 2023: $2,187,012Net Assets 2023: $2,375,0062023Assets 2024: $5,304,301Liabilities 2024: $1,693,940Net Assets 2024: $3,610,3612024

Highlighted filing

2022

Assets$3,789,468
Liabilities$1,985,654
Net Assets$1,803,814
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,020,6792011Expenses 2012: $3,059,1212012Revenue 2013: $2,981,272Expenses 2013: $3,111,346Net Income 2013: -$130,0742013Revenue 2014: $3,023,610Expenses 2014: $3,104,606Net Income 2014: -$80,9962014Revenue 2015: $3,082,273Expenses 2015: $3,206,390Net Income 2015: -$124,1172015Revenue 2016: $3,032,801Expenses 2016: $3,254,474Net Income 2016: -$221,6732016Revenue 2017: $3,156,029Expenses 2017: $3,074,459Net Income 2017: $81,5702017Revenue 2018: $2,964,263Expenses 2018: $3,349,356Net Income 2018: -$385,0932018Revenue 2019: $2,896,866Expenses 2019: $3,366,968Net Income 2019: -$470,1022019Revenue 2020: $3,419,000Expenses 2020: $3,411,780Net Income 2020: $7,2202020Revenue 2021: $5,819,178Expenses 2021: $4,430,997Net Income 2021: $1,388,1812021Revenue 2022: $5,696,827Expenses 2022: $6,084,210Net Income 2022: -$387,3832022Revenue 2023: $7,771,331Expenses 2023: $7,234,668Net Income 2023: $536,6632023Revenue 2024: $11,226,632Expenses 2024: $10,056,143Net Income 2024: $1,170,4892024

Highlighted filing

2022

Revenue$5,696,827
Expenses$6,084,210
Net Income-$387,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$5,696,949
Mission and Program Overview

Mission

To provide outpatient and residential rehabilitative services to individuals and families referred by various government agencies. These individuals include substance abusers, intellectually disabled, developmentally disabled, and abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,986$1,708,280▲ $1,130,294
Accounts Receivable$1,329,023$1,308,367▼ $20,656
Investments in Publicly Traded Securities$620,416$576,326▼ $44,090
Cash and Non-Interest-Bearing Accounts$372,688$113,693▼ $258,995
Intangible Assets$13,700$30,180▲ $16,480
Savings and Temporary Cash Investments$73,389$29,944▼ $43,445
Prepaid Expenses and Deferred Charges$31,614$22,678▼ $8,936
Total Assets$3,018,816$3,789,468▲ $770,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,675$1,408,780▲ $983,105
Accounts Payable and Accrued Expenses$334,828$576,874▲ $242,046
Total Liabilities$760,503$1,985,654▲ $1,225,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,258,313$1,803,814▼ $454,499
Total Net Assets Fund Balance$2,258,313$1,803,814▼ $454,499
Total Liabilities and Net Assets / Fund Balance$3,018,816$3,789,468▲ $770,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,076$2,455,635$3,438,711
Land$605,942-$605,942
Equipment$58,527$156,804$215,331
Other Land Buildings$60,735$84,722$145,457
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MangognaPresident and CEOFT$147,703$10,814$158,517
Francine NicholsonCFOFT$91,512$12,395$103,907
Stephen ConwayCOOFT$48,347-$48,347

Board Members and Trustees

NameTitle
James D Barnes To1221Chairman
Richard S AvelloneChairman
Thomas P StoffVice Chairman
John Schoemehl to 921Board Member
Maureen Sweeney MccuenBoard Member
Michael Gerdine From 222Board Member
Ben PhillipsSecretary
Emily DevesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Louis ProtectionSecurity Services6439 PLYMOUTH AVE, St Louis, MO 63133$154,400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,289
Program Service Revenue
$3,332,257
Investment Income
$34,333
Other Revenue
$38,948
All Other Contributions
$1,539
Change in Net Assets
$-387,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,696,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,994
Total Revenue per Audited Statements
$5,629,833
Total Revenue per Form 990
$5,696,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,533,367
Other Expenses$2,062,483
Grants and Similar Amounts Paid$488,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,822$187,250-$2,501,072
Grants to Domestic Individuals$488,360--$488,360
Other Employee Benefits$422,514$22,060-$444,574
Fees for Services Other$282,337$119,629-$401,966
Current Officers, Directors, Trustees, and Key Employees$69,500$308,844-$378,344
Payroll Taxes$172,170$37,207-$209,377
Occupancy$130,013$25,475-$155,488
Office Expenses$85,299$63,087-$148,386
Depreciation Depletion$78,745$12,693-$91,438
Insurance$62,353$14,279-$76,632
Travel$53,071$13,427-$66,498
Interest$65,882--$65,882
Other Expenses$12,105$43,884-$55,989
Fees for Services Accounting-$42,189-$42,189
Advertising-$8,778-$8,778
Fees for Services Legal-$4,143-$4,143
Conferences and Meetings-$2,446-$2,446
Total Functional Expenses$5,157,404$926,806$0$6,084,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,084,332
Expenses per Audited Statements$6,084,210
Total Expenses per Form 990$6,084,210
Expenses Not Reported on Form 990$122
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 return is provided to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Increases in compensation take place when the organization receives rate increases from the state. The last time this took place was in 2022. For the executive director's compensation, the board will review any salary surveys that the agency has received from professional associations where the organization is a member, from salary survey materials available through guidestar and a review through guidestar of the 990s for comparable organizations in the organization's area. Once the board has determined the rate, an officer of the board signs an authorization form that goes into the executive director's file. Staff salary ranges are determined in a similar manner and are then submitted by the executive director to the board for approval. The organization's position on salary increases is that everyone gets an increase or no one gets an increase.”

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 through written request.”

Filing and Contact Details

Filer

Filer Name
Magdala House
EIN
43-0895648
Phone
3146526004
Address
4158 LINDELL, ST LOUIS, MO 63108

Signing Officer

Name
Thomas Mangogna
Title
President and CEO
Phone
3146526004
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mangogna
Formed
1965
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
114
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Magdala house qualifies as a charitable organization as defined by internal revenue code section 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. Magdala house files federal information returns which are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 122.”

Raw XML AppendixShowing 400 of 540 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/AccountsPayableAccrExpnssGrp/BOYAmt0334828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0576874
IRS990/AccountsReceivableGrp/BOYAmt01329023
IRS990/AccountsReceivableGrp/EOYAmt01308367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, INTELLECTUALLY DISABLED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08778
IRS990/AdvertisingGrp/TotalAmt08778
IRS990/AllOtherContributionsAmt01539
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCINE NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum03146526004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04158 LINDELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372688
IRS990/CashNonInterestBearingGrp/EOYAmt0113693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0308844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0378344
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02446
IRS990/ConferencesMeetingsGrp/TotalAmt02446
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0154400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06439 PLYMOUTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST LOUIS PROTECTION
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02291289
IRS990/CYGrantsAndSimilarPaidAmt0488360
IRS990/CYInvestmentIncomeAmt034333
IRS990/CYOtherExpensesAmt02062483
IRS990/CYOtherRevenueAmt038948
IRS990/CYProgramServiceRevenueAmt03332257
IRS990/CYRevenuesLessExpensesAmt0-387383
IRS990/CYSalariesCompEmpBnftPaidAmt03533367
IRS990/CYTotalExpensesAmt06084210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05696827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078745
IRS990/DepreciationDepletionGrp/TotalAmt091438
IRS990/Desc0TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, INTELLECTUALLY DISABLED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05157404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042189
IRS990/FeesForServicesAccountingGrp/TotalAmt042189
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04143
IRS990/FeesForServicesLegalGrp/TotalAmt04143
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282337
IRS990/FeesForServicesOtherGrp/TotalAmt0401966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD S AVELLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D BARNES TO1221
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS P STOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN SWEENEY MCCUEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY DEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCHOEMEHL TO 921
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GERDINE FROM 222
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MANGOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCINE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN CONWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048347
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02289750
IRS990/GrantAmt0488360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0488360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0488360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05696949
IRS990/GrossRentsGrp/RealAmt020232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014279
IRS990/InsuranceGrp/ProgramServicesAmt062353
IRS990/InsuranceGrp/TotalAmt076632
IRS990/IntangibleAssetsGrp/BOYAmt013700
IRS990/IntangibleAssetsGrp/EOYAmt030180
IRS990/InterestGrp/ProgramServicesAmt065882
IRS990/InterestGrp/TotalAmt065882
IRS990/InvestmentIncomeGrp/ExclusionAmt034455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576326
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02697161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708280
IRS990/LandBldgEquipCostOrOtherBssAmt04405441
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, INTELLECTUALLY DISABLED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408780
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02258313
IRS990/NetAssetsOrFundBalancesEOYAmt01803814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02258313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01803814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025475
IRS990/OccupancyGrp/ProgramServicesAmt0130013
IRS990/OccupancyGrp/TotalAmt0155488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063087
IRS990/OfficeExpensesGrp/ProgramServicesAmt085299
IRS990/OfficeExpensesGrp/TotalAmt0148386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444574
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND SOCIAL S
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143884
IRS990/OtherExpensesGrp/ProgramServicesAmt0666289
IRS990/OtherExpensesGrp/ProgramServicesAmt1254944
IRS990/OtherExpensesGrp/ProgramServicesAmt212105
IRS990/OtherExpensesGrp/TotalAmt0666289
IRS990/OtherExpensesGrp/TotalAmt1276359
IRS990/OtherExpensesGrp/TotalAmt255989
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018716
IRS990/OtherRevenueTotalAmt018716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02313822
IRS990/OtherSalariesAndWagesGrp/TotalAmt02501072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172170
IRS990/PayrollTaxesGrp/TotalAmt0209377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022678
IRS990/PrincipalOfficerNm0THOMAS MANGOGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03142876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03142876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02398944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339368
IRS990/PYInvestmentIncomeAmt019560
IRS990/PYOtherExpensesAmt01661670
IRS990/PYOtherRevenueAmt020232
IRS990/PYProgramServiceRevenueAmt03380442
IRS990/PYRevenuesLessExpensesAmt01388181
IRS990/PYSalariesCompEmpBnftPaidAmt02429959
IRS990/PYTotalExpensesAmt04430997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05819178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-387383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03350851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02291289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02398944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04926457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03350851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03380442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03151774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02865126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02897616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015645809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211832
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt020572266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05642140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05779386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03387518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02865586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02897636
IRS990ScheduleA/Total509Grp/TotalAmt020572266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05715543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05819178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03419000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02896866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02964263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020814850
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/BuildingsGrp/BookValueAmt0983076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02455635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03438711
IRS990ScheduleD/EquipmentGrp/BookValueAmt058527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215331
IRS990ScheduleD/ExpensesNotReportedAmt0122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06084210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0605942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67116
IRS990ScheduleD/OtherExpensesIncludedAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145457
IRS990ScheduleD/OtherRevenueAmt0122
IRS990ScheduleD/RevenueNotReportedAmt0-66994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,468
Liabilities
$1,985,654
Net assets
$1,803,814
Revenue
$5,696,827
Expenses
$6,084,210
Net income
-$387,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.69$3.61$11.2$10.1$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.19$2.38$7.77$7.23$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.99$1.80$5.70$6.08$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.76$2.26$5.82$4.43$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.24$0.74$3.42$3.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$2.90$3.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.75$1.19$2.96$3.35$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.77$1.56$3.16$3.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.82$1.40$3.03$3.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.96$1.66$3.08$3.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.90$3.02$3.10$0.08
2013Summary only. Only limited summary data is available for this year.$2.80$0.98$1.82$2.98$3.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.11$1.85$3.02