Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2021 • EIN 43-1232363

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

2121 Hampton AvenueSaint Louis, MO 63139

(314) 421-0090

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$158,609

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,090,827

Up $1,196,925 (+8.0%) from 2020

Net Assets

Up

$14,727,162

Up $987,411 (+7.2%) from 2020

Liabilities

Up

$1,363,665

Up $209,514 (+18%) from 2020

Revenue

Down

$9,625,242

Down $408,458 (-4.1%) from 2020

Expenses

Up

$8,468,053

Up $12,362 (+0.1%) from 2020

Net Income

Down

$1,157,189

Down $420,820 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,029,965Liabilities 2011: $1,859,603Net Assets 2011: $19,170,3622011Assets 2012: $20,939,337Liabilities 2012: $1,781,253Net Assets 2012: $19,158,0842012Assets 2013: $20,354,375Liabilities 2013: $1,747,720Net Assets 2013: $18,606,6552013Assets 2014: $17,895,431Liabilities 2014: $1,607,880Net Assets 2014: $16,287,5512014Assets 2015: $15,305,796Liabilities 2015: $1,990,458Net Assets 2015: $13,315,3382015Assets 2016: $10,933,058Liabilities 2016: $2,048,207Net Assets 2016: $8,884,8512016Assets 2017: $9,485,685Liabilities 2017: $2,078,440Net Assets 2017: $7,407,2452017Assets 2018: $10,961,360Liabilities 2018: $1,590,899Net Assets 2018: $9,370,4612018Assets 2019: $13,986,373Liabilities 2019: $1,916,586Net Assets 2019: $12,069,7872019Assets 2020: $14,893,902Liabilities 2020: $1,154,151Net Assets 2020: $13,739,7512020Assets 2021: $16,090,827Liabilities 2021: $1,363,665Net Assets 2021: $14,727,1622021Assets 2022: $18,600,744Liabilities 2022: $3,740,959Net Assets 2022: $14,859,7852022Assets 2023: $18,802,525Liabilities 2023: $2,910,214Net Assets 2023: $15,892,3112023Assets 2024: $19,949,005Liabilities 2024: $2,661,909Net Assets 2024: $17,287,0962024Assets 2025: $20,614,156Liabilities 2025: $2,364,938Net Assets 2025: $18,249,2182025

Highlighted filing

2021

Assets$16,090,827
Liabilities$1,363,665
Net Assets$14,727,162

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,561,682Expenses 2011: $10,386,200Net Income 2011: $175,4822011Revenue 2012: $10,244,877Expenses 2012: $10,257,155Net Income 2012: -$12,2782012Revenue 2013: $10,065,735Expenses 2013: $10,617,164Net Income 2013: -$551,4292013Revenue 2014: $9,970,132Expenses 2014: $12,289,236Net Income 2014: -$2,319,1042014Revenue 2015: $10,074,338Expenses 2015: $13,046,551Net Income 2015: -$2,972,2132015Revenue 2016: $9,761,322Expenses 2016: $14,632,914Net Income 2016: -$4,871,5922016Revenue 2017: $9,180,124Expenses 2017: $10,251,594Net Income 2017: -$1,071,4702017Revenue 2018: $9,816,464Expenses 2018: $7,846,180Net Income 2018: $1,970,2842018Revenue 2019: $10,567,817Expenses 2019: $7,903,374Net Income 2019: $2,664,4432019Revenue 2020: $10,033,700Expenses 2020: $8,455,691Net Income 2020: $1,578,0092020Revenue 2021: $9,625,242Expenses 2021: $8,468,053Net Income 2021: $1,157,1892021Revenue 2022: $10,037,760Expenses 2022: $9,246,977Net Income 2022: $790,7832022Revenue 2023: $11,142,622Expenses 2023: $9,730,789Net Income 2023: $1,411,8332023Revenue 2024: $11,420,463Expenses 2024: $10,571,343Net Income 2024: $849,1202024Revenue 2025: $11,755,892Expenses 2025: $11,143,083Net Income 2025: $612,8092025

Highlighted filing

2021

Revenue$9,625,242
Expenses$8,468,053
Net Income$1,157,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$9,625,242
Mission and Program Overview

Mission

To ensure individuals with developmental disabilities in the city of st. Louis have quality services, choices, and full inclusion.

To provide services to aid developmentally disabled persons in the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,669,303$13,334,536▲ $1,665,233
Cash and Non-Interest-Bearing Accounts$719,304$698,597▼ $20,707
Pledges and Grants Receivable$702,319$632,157▼ $70,162
Accounts Receivable$431,166$215,236▼ $215,930
Land, Buildings, and Equipment, Net$132,282$121,496▼ $10,786
Prepaid Expenses and Deferred Charges$58,614$58,019▼ $595
Total Assets$14,893,902$16,090,827▲ $1,196,925
Other Assets Total$1,180,914$1,030,786▼ $150,128
Liabilities
Accounts Payable and Accrued Expenses$147,805$718,192▲ $570,387
Other Liabilities$1,006,346$645,473▼ $360,873
Total Liabilities$1,154,151$1,363,665▲ $209,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,339,092$14,396,399▲ $1,057,307
Net Assets With Donor Restrictions$400,659$330,763▼ $69,896
Total Net Assets Fund Balance$13,739,751$14,727,162▲ $987,411
Total Liabilities and Net Assets / Fund Balance$14,893,902$16,090,827▲ $1,196,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,496$47,675$169,171
Other Assets Org$604,470--
Other Securities$13,334,536--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaelene PlankExecutive DirectorFT$133,930$24,679$158,609
Chrystal GriffinDirector of Service CoordinationFT$115,869$23,104$138,973
Lisa BriggsControllerFT$103,742$26,539$130,281

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Southside WellnessClient Transportation3017 PARK AVENUE, St Louis, MO 63104$239,273
Jazz Transportation - Holly JacksonClient Transportation10550 MURET DRIVE, St Louis, MO 63136$104,843
Revenue and Support

Revenue Composition

Contributions and Grants
$7,674,268
Program Service Revenue
$1,770,364
Investment Income
$168,570
Other Revenue
$12,040
Change in Net Assets
$1,157,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,625,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169,778
Total Revenue per Audited Statements
$9,455,464
Total Revenue per Form 990
$9,625,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,618,305
Salaries, Compensation, and Employee Benefits$2,274,544
Other Expenses$575,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,618,305--$5,618,305
Other Salaries and Wages$1,212,723$450,074-$1,662,797
Current Officers, Directors, Trustees, and Key Employees$13,913$264,333-$278,246
Occupancy$141,981$45,378-$187,359
Payroll Taxes$87,458$46,897-$134,355
Pension Plan Contributions$85,779$16,945-$102,724
Other Employee Benefits$78,600$17,822-$96,422
Information Technology$61,731$26,940-$88,671
Fees for Services Accounting$26,921$44,261-$71,182
Insurance$35,773$11,434-$47,207
Office Expenses$34,318$8,510-$42,828
Depreciation Depletion$21,366$6,829-$28,195
Travel$27,580$14-$27,594
All Other Expenses$12,099$3,867-$15,966
Fees for Services Other-$13,137-$13,137
Fees for Services Legal$6,535$2,368-$8,903
Other Expenses$1,989$636-$2,625
Advertising$525$120-$645
Conferences and Meetings$34$11-$45
Total Functional Expenses$7,498,583$969,470$0$8,468,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,468,053
Total Expenses per Audited Statements$8,468,053
Total Expenses per Form 990$8,468,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis ArcSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$1,124,739
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$538,088
Mersmo GoodwillSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$383,187
Horizon Housing Development CompanySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$381,117
Bridges SupportSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$260,298
Industrial AidSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$248,400
Easter Seals MidwestSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$239,733
Horizon North IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$230,072
Southside WellnessSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$222,325
The Center for Head InjurySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$210,051
Lifebridge PartnershipSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$160,486
Project IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$139,665
Sunnyhill IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$138,966
House of PaisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$124,190
Preferred Family HealthcareSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$118,380
WorthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$106,115
Options for Justice for Persons With Developmental DisabilitesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$94,263
Jazz TransportationFlorissant, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$91,685
Canterbury EnterprisesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$90,000
Family Advocacy & Community TrainingSt Charles, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$87,044
Recreation CouncilSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$70,746
Ucp HeartlandManchester, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$70,732
Artist FirstSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$65,886
DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICEJefferson City, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$57,082
Broadway TransportationHazelwood, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$52,188
Heartland IndustriesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$49,680
ParaquadSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$47,705
EpworthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$43,780
Epilepsy FoundationSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$39,132
Pathways to IndependenceSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$28,566
Gateway Region YmcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$24,669
Down Syndrome Association of Greater St LouisSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$19,013
Judevine Center for AutismSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$15,972
Chapel for the ExceptionalSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$13,723
Oats TransportationColumbia, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$11,627
Best BuddiesMiami, FL-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$10,000
Delta Gamma CenterSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$645,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The mayor of the city of st. Louis, missouri appoints the organization's governing board, however, the organization is fiscally independent of the city and the city is not financially accountable for the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm, reviewed by the executive director and controller, then approved by the finance committee and provided to the board prior to filing.

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

Annually, each board member is required to sign a conflict of interest statement that lists any potential conflicts relating to agencies the organization has transactions with. Board members abstain from any votes that include a conflict of interest.

Form 990, Part VI, Section B, Line 15

The organization performs a bi-annual salary market survey based on the job description and then a salary range is approved by the board. Select candidates have screening interviews and then are interviewed by the board members.

Form 990, Part VI, Section C, Line 19

The articles of incorporation and bylaws of the organization are available from the state. The conflict of interest statement, audited financial statements, and board minutes are available upon written request.

Filing and Contact Details

Filer

Filer Name
St Louis Office for Developmental
EIN
43-1232363
Phone
3144210090
Address
2121 HAMPTON AVENUE, SAINT LOUIS, MO 63139

Signing Officer

Name
Shaelene Plank
Title
Executive Director
Phone
3144210090
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaelene Plank
Formed
1981
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123104
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IRS990/Form990PartVIISectionAGrp/PersonNm4DIONNE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA R NORTH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY WIBBENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAELENE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BRIGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103742
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SERVICE COORDINATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07674268
IRS990/GrantAmt05618305
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05618305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05618305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09625242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026940
IRS990/InformationTechnologyGrp/ProgramServicesAmt061731
IRS990/InformationTechnologyGrp/TotalAmt088671
IRS990/InsuranceGrp/ManagementAndGeneralAmt011434
IRS990/InsuranceGrp/ProgramServicesAmt035773
IRS990/InsuranceGrp/TotalAmt047207
IRS990/InvestmentIncomeGrp/ExclusionAmt0168570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011669303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013334536
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121496
IRS990/LandBldgEquipCostOrOtherBssAmt0169171
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012040
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012040
IRS990/MissionDesc0TO ENSURE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE CITY OF ST. LOUIS HAVE QUALITY SERVICES, CHOICES, AND FULL INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013739751
IRS990/NetAssetsOrFundBalancesEOYAmt014727162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013339092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014396399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045378
IRS990/OccupancyGrp/ProgramServicesAmt0141981
IRS990/OccupancyGrp/TotalAmt0187359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08510
IRS990/OfficeExpensesGrp/ProgramServicesAmt034318
IRS990/OfficeExpensesGrp/TotalAmt042828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01180914
IRS990/OtherAssetsTotalGrp/EOYAmt01030786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096422
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3636
IRS990/OtherExpensesGrp/ProgramServicesAmt014463
IRS990/OtherExpensesGrp/ProgramServicesAmt110831
IRS990/OtherExpensesGrp/ProgramServicesAmt25659
IRS990/OtherExpensesGrp/ProgramServicesAmt31989
IRS990/OtherExpensesGrp/TotalAmt019086
IRS990/OtherExpensesGrp/TotalAmt114293
IRS990/OtherExpensesGrp/TotalAmt27468
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/OtherLiabilitiesGrp/BOYAmt01006346
IRS990/OtherLiabilitiesGrp/EOYAmt0645473
IRS990/OtherRevenueTotalAmt012040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046897
IRS990/PayrollTaxesGrp/ProgramServicesAmt087458
IRS990/PayrollTaxesGrp/TotalAmt0134355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085779
IRS990/PensionPlanContributionsGrp/TotalAmt0102724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0702319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058019
IRS990/PrincipalOfficerNm0SHAELENE PLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01770364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07748290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05724773
IRS990/PYInvestmentIncomeAmt0239130
IRS990/PYOtherExpensesAmt0590856
IRS990/PYOtherRevenueAmt061555
IRS990/PYProgramServiceRevenueAmt01984725
IRS990/PYRevenuesLessExpensesAmt01578009
IRS990/PYSalariesCompEmpBnftPaidAmt02140062
IRS990/PYTotalExpensesAmt08455691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010033700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01157189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01782404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03525967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09776391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt037644336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07022383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07023835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06658995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07046068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06367088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034118369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07674268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07748290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07388041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07762279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07071458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037644336
IRS990ScheduleA/TotalSupportAmt038498190
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/EquipmentGrp/BookValueAmt0121496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08468053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1604470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013334536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-169778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09625242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01030786
IRS990ScheduleD/TotalBookValueSecuritiesAmt013334536
IRS990ScheduleD/TotalExpensesPerForm990Amt08468053
IRS990ScheduleD/TotalLiabilityAmt0645473
IRS990ScheduleD/TotalRevenuePerForm990Amt09625242

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$2.36$18.2$11.8$11.1$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.66$17.3$11.4$10.6$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.91$15.9$11.1$9.73$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.74$14.9$10.0$9.25$0.79
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.36$14.7$9.63$8.47$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.15$13.7$10.0$8.46$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.92$12.1$10.6$7.90$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.59$9.37$9.82$7.85$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.08$7.41$9.18$10.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.05$8.88$9.76$14.6$4.87
2015Summary only. Only limited summary data is available for this year.$15.3$1.99$13.3$10.1$13.0$2.97
2014Summary only. Only limited summary data is available for this year.$17.9$1.61$16.3$9.97$12.3$2.32
2013Summary only. Only limited summary data is available for this year.$20.4$1.75$18.6$10.1$10.6$0.55
2012Summary only. Only limited summary data is available for this year.$20.9$1.78$19.2$10.2$10.3$0.01
2011Summary only. Only limited summary data is available for this year.$21.0$1.86$19.2$10.6$10.4$0.18