Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Forest Park Southeast Development Corporation
990 • Fiscal year 2023 • EIN 43-1117201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$2,144,537
Down $17,535 (-0.8%) from 2022
Net Assets
Down$2,143,752
Down $17,480 (-0.8%) from 2022
Liabilities
Down$785
Down $55 (-6.5%) from 2022
Revenue And Expenses
Revenue
Up$9,671
Up $2,569 (+36%) from 2022
Expenses
Down$27,152
Down $2,106 (-7.2%) from 2022
Net Income
Up-$17,481
Up $4,675 (+21%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 20, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $9,671
Mission and Program Overview
Mission
Preserving and developing quality and affordable housing in the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $109,708 | $109,708 | → $0 |
| Savings and Temporary Cash Investments | $83,278 | $64,087 | ▼ $19,191 |
| Cash and Non-Interest-Bearing Accounts | $8,181 | $9,837 | ▲ $1,656 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Land, Buildings, and Equipment, Net | $-816 | $-816 | → $0 |
| Total Assets | $2,162,072 | $2,144,537 | ▼ $17,535 |
| Other Assets Total | $1,961,721 | $1,961,721 | → $0 |
| Liabilities | |||
| Other Liabilities | $750 | $750 | → $0 |
| Accounts Payable and Accrued Expenses | $90 | $35 | ▼ $55 |
| Total Liabilities | $840 | $785 | ▼ $55 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,161,232 | $2,143,752 | ▼ $17,480 |
| Total Net Assets Fund Balance | $2,161,232 | $2,143,752 | ▼ $17,480 |
| Total Liabilities and Net Assets / Fund Balance | $2,162,072 | $2,144,537 | ▼ $17,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-3,442 | $102,426 | $98,984 |
| Land | $2,626 | - | $2,626 |
| Other Assets Org | $-16 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Minden | President |
| Anthony Trotter | Bod |
| Patrick Brown | Bod |
| Saundra Moss | Bod |
| Mark Barnett | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,700
- Investment Income
- $1,971
- Other Revenue
- $0
- Change in Net Assets
- $-17,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $27,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $6,084 | - | $6,084 |
| Insurance | - | $4,852 | - | $4,852 |
| Occupancy | $933 | - | - | $933 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Other Expenses | $5,000 | $60 | - | $60 |
| Total Functional Expenses | $11,461 | $15,691 | $0 | $27,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Deposits | $750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Any vacancy occuring in the board of directors may be filled by the affirmative vote of a majority of the remaining directors though less than a quorum of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The act of the majority of the directors present at a meeting of the board of directors or executive session at which a quorum is present shall be the act of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The governing body of the corporation shall review form 990 prior to the filing of the tax return.”
Form 990, Part VI, Section B, Line 12C
“Fiduciaries owe a duty of loyalty to corporation and shall act in the best interests of the corporation by always acting in accordance with policies and strategies developed by the corporation.”
Form 990, Part VI, Section B, Line 15A
“There is no compensation for board membership. If they ever decide to enact any, it will be voted on by the board.”
Form 990, Part VI, Section C, Line 19
“Documents may from time to time be made available to the public as set forth in the bylaws and irs rules and regulations applying to 501(c)(3) corporations.”
FORM 990, PART VI, SECTION A, LINE 6:
“The corporation shall not have members. Corporation is a 501 (c) (3)”
FORM 990, PART VI, SECTION A, LINE 7A:
“Any vacancy ocurring in the board of directors may be filled by the affirmative vote of a majority of the remaining directors through less than quorum of the board of directors”
FORM 990, PART VI, SECTION A, LINE 7B:
“The act of the majority of the directors present at a meeting of the board of directors or executive session at which a quorum is present shall be the act of the board of directors”
FORM 990, PART VI, SECTION B, LINE 11B:
“The governing body of the corporation shall review form 990 prior to the filing of the tax return.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Fiduciaries owe a duty of loyalty to corporation and shall act in the best interests of corporation by always acting in accordance with policies and strategies developed by corporation.”
Filing and Contact Details
Filer
- Filer Name
- Forest Park Southeast Development
- EIN
- 43-1117201
- Phone
- 3145355311
- Address
- 4512 MANCHESTER AVE STE 100, ST LOUIS, MO 63110
Signing Officer
- Name
- Phil Minden
- Title
- President
- Signed
- 2024-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Minden
- Formed
- 2016
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- FEW CPAs
- Address
- 6240 S Lindbergh Suite 101, St Louis, MO 63123
- Preparer
- Jennifer Heim
- Phone
- 3148457999
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Other program services 4: other program services -arco project”
Form 990, Part XI, Line 9
“ROUNDING = $1”
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
“Other program - arco propertyexpenses 18,612. Including grants of $0. Revenue $7,102”
Raw XML AppendixShowing 400 of 424 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROVEFEST SPONSORSHIP FOR BOOTHS TO NON-FOR-PROFIT GROUPS FROM NEIGHBORHOOD |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS TO PARK CENTRAL DEVELOPMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22156 |
| IRS990/PYTotalExpensesAmt | 0 | 29258 |
| IRS990/PYTotalRevenueAmt | 0 | 7102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7700 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64087 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32677 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32677 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32677 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -3442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98984 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2626 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1962900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -16 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 2ND MORTGAGE RECEIVABLE-FPSE ASSCC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVEST IN PARK EAST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVEST-CONNECT STL GEN PTNR LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -816 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1961721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES -ARCO PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY VACANCY OCCURING IN THE BOARD OF DIRECTORS MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS THOUGH LESS THAN A QUORUM OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACT OF THE MAJORITY OF THE DIRECTORS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS OR EXECUTIVE SESSION AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY OF THE CORPORATION SHALL REVIEW FORM 990 PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIDUCIARIES OWE A DUTY OF LOYALTY TO CORPORATION AND SHALL ACT IN THE BEST INTERESTS OF THE CORPORATION BY ALWAYS ACTING IN ACCORDANCE WITH POLICIES AND STRATEGIES DEVELOPED BY THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS NO COMPENSATION FOR BOARD MEMBERSHIP. IF THEY EVER DECIDE TO ENACT ANY, IT WILL BE VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS MAY FROM TIME TO TIME BE MADE AVAILABLE TO THE PUBLIC AS SET FORTH IN THE BYLAWS AND IRS RULES AND REGULATIONS APPLYING TO 501(C)(3) CORPORATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PROGRAM - ARCO PROPERTYEXPENSES 18,612. INCLUDING GRANTS OF $0. REVENUE $7,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE CORPORATION SHALL NOT HAVE MEMBERS. CORPORATION IS A 501 (C) (3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANY VACANCY OCURRING IN THE BOARD OF DIRECTORS MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS THROUGH LESS THAN QUORUM OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE ACT OF THE MAJORITY OF THE DIRECTORS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS OR EXECUTIVE SESSION AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE GOVERNING BODY OF THE CORPORATION SHALL REVIEW FORM 990 PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FIDUCIARIES OWE A DUTY OF LOYALTY TO CORPORATION AND SHALL ACT IN THE BEST INTERESTS OF CORPORATION BY ALWAYS ACTING IN ACCORDANCE WITH POLICIES AND STRATEGIES DEVELOPED BY CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION A, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, SECTION A, LINE 7A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VI, SECTION A, LINE 7B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2162072 |
| IRS990/TotalAssetsEOYAmt | 0 | 2144537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2162072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2144537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 27152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2161232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2143752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1971 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9671 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2162072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2144537 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4512 MANCHESTER AVE STE 100 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL MINDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,144,537
- Liabilities
- $785
- Net assets
- $2,143,752
- Revenue
- $9,671
- Expenses
- $27,152
- Net income
- -$17,481