Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2019 • EIN 43-1232363

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.STLDD.ORG

View Organization Page

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$137,641

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,986,373

Up $3,025,013 (+28%) from 2018

Net Assets

Up

$12,069,787

Up $2,699,326 (+29%) from 2018

Liabilities

Up

$1,916,586

Up $325,687 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$10,567,817

Up $751,353 (+7.7%) from 2018

Expenses

Up

$7,903,374

Up $57,194 (+0.7%) from 2018

Net Income

Up

$2,664,443

Up $694,159 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$13,986,373
Liabilities$1,916,586
Net Assets$12,069,787
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$10,567,817
Expenses$7,903,374
Net Income$2,664,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$11,518,172
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$7,720,036$11,103,906▲ $3,383,870
Cash and Non-Interest-Bearing Accounts$699,667$700,776▲ $1,109
Pledges and Grants Receivable$601,394$565,870▼ $35,524
Accounts Receivable$194,577$287,328▲ $92,751
Land, Buildings, and Equipment, Net$976,328$73,000▼ $903,328
Prepaid Expenses and Deferred Charges$6,342$14,756▲ $8,414
Total Assets$10,961,360$13,986,373▲ $3,025,013
Other Assets Total$763,016$1,240,737▲ $477,721
Liabilities
Other Liabilities$1,145,190$1,372,691▲ $227,501
Accounts Payable and Accrued Expenses$445,709$543,895▲ $98,186
Total Liabilities$1,590,899$1,916,586▲ $325,687
Net Assets / Fund Balance
Unrestricted Net Assets$9,370,461$11,665,448▲ $2,294,987
Temporarily Rstr Net Assets$0$404,339▲ $404,339
Total Net Assets Fund Balance$9,370,461$12,069,787▲ $2,699,326
Total Liabilities and Net Assets / Fund Balance$10,961,360$13,986,373▲ $3,025,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,000-$73,000
Other Assets Org$776,006--
Other Securities$11,103,906--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaelene PlankExecutive DirectorFT$117,095$20,546$137,641
Chrystal GriffinAsst. Executive DirectorFT$115,411$20,908$136,319
Lisa BriggsControllerFT$92,139$17,464$109,603

Board Members and Trustees

NameTitle
William SiedhoffChairperson
Ken FranklinVice Chairperson
David WeberMember
Dionne FlowerMember
Michael GarvinMember
Nina R North MurphyMember
Sherry WibbenmeyerMember
Cynthia MuellerSecretary
Patrick BrennanTreasurer Starting 10/12/18
Jackie EngelTreasurer Thru 10/1/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Southside WellnessClient Transportation3017 PARK AVE, St Louis, MO 63103$213,203
Jazz Transportation - Holly JacksonClient Transportation10550 MURET DRIVE, St Louis, MO 63136$114,887
Revenue and Support

Revenue Composition

Contributions and Grants
$7,388,041
Program Service Revenue
$2,021,486
Investment Income
$1,155,761
Other Revenue
$2,529
Change in Net Assets
$2,664,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,567,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,883
Total Revenue per Audited Statements
$10,602,700
Total Revenue per Form 990
$10,567,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,867,184
Salaries, Compensation, and Employee Benefits$2,237,395
Other Expenses$798,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,867,184--$4,867,184
Other Salaries and Wages$1,248,703$471,593-$1,720,296
Current Officers, Directors, Trustees, and Key Employees$6,818$240,479-$247,297
Fees for Services Other-$234,561-$234,561
Payroll Taxes$88,915$48,501-$137,416
Information Technology$78,907$24,303-$103,210
Fees for Services Accounting-$91,337-$91,337
Pension Plan Contributions$72,489$13,811-$86,300
Occupancy$51,259$27,212-$78,471
Insurance$40,986$17,565-$58,551
Travel$13,324$33,578-$46,902
Other Employee Benefits$42,761$3,325-$46,086
Office Expenses$29,465$12,629-$42,094
Depreciation Depletion$18,180$7,792-$25,972
All Other Expenses$13,605$6,010-$19,615
Other Expenses$8,675$3,718-$12,393
Fees for Services Legal$6,995$2,998-$9,993
Advertising$1,548$663-$2,211
Conferences and Meetings$730$313-$1,043
Total Functional Expenses$6,639,815$1,263,559$0$7,903,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,903,374
Total Expenses per Audited Statements$7,903,374
Total Expenses per Form 990$7,903,374
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.$716,817
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$520,850
Horizon Housing Development CompanySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$413,144
Mersmo GoodwillSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$375,362
Easter Seals MidwestSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$340,028
Horizon North IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$232,154
Southside WellnessSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$222,133
Bridges SupportSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$216,832
The Center for Head InjurySt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$186,025
Sunnyhill IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$122,419
Jazz TransportationFlorissant, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$120,034
House of PaisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$116,385
Preferred Family HealthcareSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$112,877
Lifebridge PartnershipSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$107,548
Project IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$106,245
Options for Justice for Persons With Developmental DisabilitesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$102,436
WorthSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$100,472
Industrial AidSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$99,911
Recreation CouncilSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$99,832
Canterbury EnterprisesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$84,391
Broadway TransportationHazelwood, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$72,159
ParaquadSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$62,701
Artist FirstSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$59,160
Ucp HeartlandManchester, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$53,251
EpworthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$38,074
DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICEJefferson City, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$37,464
Epilepsy FoundationSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$33,980
Heartland IndustriesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$29,860
Gateway Region YmcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$18,607
Judevine Center for AutismSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$18,030
YwcaSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$15,562
Pathways to IndependenceSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$13,001
Family ForwardSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$11,324
Chapel for the ExceptionalSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$8,116
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$1,166,088
Long-term Liabilities Due in More Than One Year$103,302
Long-term Liabilities Due Within One Year$103,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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.”

Form 990, Part VIII, Line 7

“During fiscal year 2018, the st. Louis office for developmental disability resources' board of directors decided to sell all real estate used for operations and search for rental space to meet our reduced space requirements. During fiscal year 2019, the organization sold all three real estate properties for a gross amount of $1,910,000.”

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
2020-02-03
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
38
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy Krueger
Phone
3142903300
Raw XML AppendixShowing 400 of 838 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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220908
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIONNE FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA R NORTH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY WIBBENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAELENE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRYSTAL GRIFFIN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115411
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THRU 10/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER STARTING 10/12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0959645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07388041
IRS990/GrantAmt04867184
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04867184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04867184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01910000
IRS990/GrossReceiptsAmt011518172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024303
IRS990/InformationTechnologyGrp/ProgramServicesAmt078907
IRS990/InformationTechnologyGrp/TotalAmt0103210
IRS990/InsuranceGrp/ManagementAndGeneralAmt017565
IRS990/InsuranceGrp/ProgramServicesAmt040986
IRS990/InsuranceGrp/TotalAmt058551
IRS990/InvestmentIncomeGrp/ExclusionAmt0196116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07720036
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011103906
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073000
IRS990/LandBldgEquipCostOrOtherBssAmt073000
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0950355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02529
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02529
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/NetAssetsOrFundBalancesBOYAmt09370461
IRS990/NetAssetsOrFundBalancesEOYAmt012069787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0959645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0959645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027212
IRS990/OccupancyGrp/ProgramServicesAmt051259
IRS990/OccupancyGrp/TotalAmt078471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012629
IRS990/OfficeExpensesGrp/ProgramServicesAmt029465
IRS990/OfficeExpensesGrp/TotalAmt042094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763016
IRS990/OtherAssetsTotalGrp/EOYAmt01240737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046086
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33718
IRS990/OtherExpensesGrp/ProgramServicesAmt020092
IRS990/OtherExpensesGrp/ProgramServicesAmt117614
IRS990/OtherExpensesGrp/ProgramServicesAmt211565
IRS990/OtherExpensesGrp/ProgramServicesAmt38675
IRS990/OtherExpensesGrp/TotalAmt030758
IRS990/OtherExpensesGrp/TotalAmt125163
IRS990/OtherExpensesGrp/TotalAmt216521
IRS990/OtherExpensesGrp/TotalAmt312393
IRS990/OtherLiabilitiesGrp/BOYAmt01145190
IRS990/OtherLiabilitiesGrp/EOYAmt01372691
IRS990/OtherRevenueTotalAmt02529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048501
IRS990/PayrollTaxesGrp/ProgramServicesAmt088915
IRS990/PayrollTaxesGrp/TotalAmt0137416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072489
IRS990/PensionPlanContributionsGrp/TotalAmt086300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014756
IRS990/PrincipalOfficerNm0SHAELENE PLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07762279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04762744
IRS990/PYInvestmentIncomeAmt054127
IRS990/PYOtherExpensesAmt0699704
IRS990/PYOtherRevenueAmt094295
IRS990/PYProgramServiceRevenueAmt01905763
IRS990/PYRevenuesLessExpensesAmt01970284
IRS990/PYSalariesCompEmpBnftPaidAmt02383732
IRS990/PYTotalExpensesAmt07846180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09816464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02664443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02024015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 55,923. 2015 AMOUNT: $ 77,356. 2016 AMOUNT: $ 31,766. 2017 AMOUNT: $ 3,095. 2018 AMOUNT: $ 2,529.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01580986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04796669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0847666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09850054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt037595632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06658995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07046068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06367088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06375188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06351624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt032798963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07388041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07762279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07071458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07441244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07932610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037595632
IRS990ScheduleA/TotalSupportAmt038613967
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/BookValueAmt073000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07903374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1776006

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,986,373
Liabilities
$1,916,586
Net assets
$12,069,787
Revenue
$10,567,817
Expenses
$7,903,374
Net income
$2,664,443
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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