Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2024 • EIN 43-1232363

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

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

45th percentile

0.13x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$201,082

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$19,949,005

Up $1,146,480 (+6.1%) from 2023

Net Assets

Up

$17,287,096

Up $1,394,785 (+8.8%) from 2023

Liabilities

Down

$2,661,909

Down $248,305 (-8.5%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$11,420,463

Up $277,841 (+2.5%) from 2023

Expenses

Up

$10,571,343

Up $840,554 (+8.6%) from 2023

Net Income

Down

$849,120

Down $562,713 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$19,949,005
Liabilities$2,661,909
Net Assets$17,287,096
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$11,420,463
Expenses$10,571,343
Net Income$849,120
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,420,463
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$13,978,382$14,988,515▲ $1,010,133
Pledges and Grants Receivable$753,829$1,236,708▲ $482,879
Cash and Non-Interest-Bearing Accounts$777,041$808,511▲ $31,470
Accounts Receivable$497,495$443,995▼ $53,500
Prepaid Expenses and Deferred Charges$70,407$99,620▲ $29,213
Land, Buildings, and Equipment, Net$68,646$38,091▼ $30,555
Total Assets$18,802,525$19,949,005▲ $1,146,480
Other Assets Total$2,656,725$2,333,565▼ $323,160
Liabilities
Other Liabilities$2,031,346$1,603,548▼ $427,798
Accounts Payable and Accrued Expenses$878,868$1,058,361▲ $179,493
Total Liabilities$2,910,214$2,661,909▼ $248,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,711,947$17,144,197▲ $1,432,250
Net Assets With Donor Restrictions$180,364$142,899▼ $37,465
Total Net Assets Fund Balance$15,892,311$17,287,096▲ $1,394,785
Total Liabilities and Net Assets / Fund Balance$18,802,525$19,949,005▲ $1,146,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,091$138,160$176,251
Other Assets Org$52,512--
Other Securities$14,988,515--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaelene PlankExecutive DirectorFT$162,114$38,968$201,082
Lisa BriggsDirector of FinanceFT$123,448$25,611$149,059
Nathan PattonIt DirectorFT$116,150$26,658$142,808

Board Members and Trustees

NameTitle
Cynthia MuellerChairperson
William SiedhoffVice Chairperson
Chris FaerberMember
Paige ColbertMember
Sarah SimsMember
Selena WashingtonMember
Sherry WibbenmeyerMember
Nina R North MurphySecretary
Patrick BrennanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southside WellnessClient Transportation3017 PARK AVENUE, St Louis, MO 63104$343,372
Jazz Transportation - Holly JacksonClient Transportation10550 MURET DRIVE, St Louis, MO 63136$101,241
Revenue and Support

Revenue Composition

Contributions and Grants
$9,263,029
Program Service Revenue
$1,629,469
Investment Income
$363,168
Other Revenue
$164,797
Change in Net Assets
$849,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,420,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,502
Total Revenue per Audited Statements
$11,855,965
Total Revenue per Form 990
$11,420,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,046,834
Salaries, Compensation, and Employee Benefits$2,882,759
Other Expenses$641,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,478,112--$6,478,112
Other Salaries and Wages$1,313,311$634,051-$1,947,362
Grants to Domestic Individuals$568,722--$568,722
Current Officers, Directors, Trustees, and Key Employees$27,865$324,358-$352,223
Other Employee Benefits$191,832$56,635-$248,467
Occupancy$138,853$59,808-$198,661
Pension Plan Contributions$127,422$46,705-$174,127
Payroll Taxes$96,602$63,978-$160,580
Fees for Services Accounting$26,149$74,662-$100,811
Information Technology$54,256$33,656-$87,912
Insurance$31,589$13,538-$45,127
Office Expenses$33,358$10,471-$43,829
Fees for Services Other-$34,278-$34,278
Depreciation Depletion$21,389$9,167-$30,556
Travel$12,509$627-$13,136
All Other Expenses$8,591$3,639-$12,230
Other Expenses$5,221$2,238-$7,459
Conferences and Meetings$2,529$1,084-$3,613
Advertising$1,692$725-$2,417
Fees for Services Legal$1,338$573-$1,911
Total Functional Expenses$9,183,548$1,387,795$0$10,571,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,571,343
Total Expenses per Form 990$10,571,343
Total Expenses per Audited Statements$10,461,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-110,163
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.$1,756,767
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$729,291
Horizon Housing Development CompanySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$409,168
Mersmo GoodwillSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$306,495
Industrial AidSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$276,780
Bridges Community Support ServicesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$264,023
Horizon North IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$243,740
Ucp HeartlandBerkley, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$219,518
Easter Seals MidwestSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$190,759
Focus on Residental Services Inc Dba Lafayette Habilitation CenterSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$167,643
Sunnyhill IncFenton, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$156,843
Project IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$152,229
House of PaisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$134,858
WorthSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$130,051
Options for JusticeCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$122,137
FireflySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$110,477
Lifebridge PartnershipCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$108,826
Canterbury EnterprisesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$100,636
The Center for Head InjurySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$98,097
Recreation CouncilMaryland Heights, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$95,058
Family Advocacy & Community TrainingSt Charles, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$93,564
Variety the Childrens Charity of St LouisSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$88,000
Artist FirstSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$85,212
Rainbow Village Inc Dba Promise Community HomesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$74,503
DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICEJefferson City, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$55,892
Heartland IndustriesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$55,356
EpworthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$44,060
Epilepsy FoundationSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$39,824
ParaquadSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$22,180
Pathways to IndependenceCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$18,954
Down Syndrome Association of Greater St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$18,241
Gateway Region YmcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$17,857
City Seniors IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$17,168
Southside Early Childhood CenterSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$15,000
Municipal Theatre of St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$13,500
Chapel for ExceptionalSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$11,932
Best BuddiesMiami, FL501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$10,576
Delta Gamma CenterSt Louis, MOMoTo Provide Programs for Developmentally Disabled Persons in St. Louis City.$9,681
Mercy Hospitals East CommunitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$9,009
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
Long-term Lease Liability$995,853
Deferred Inflows of Resources$370,687
Short-term Lease Liability$184,601
Subscription Liabilities Due in More Than One Year$35,238
Subscription Liabilities Due Within One Year$17,169
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 director of finance, 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 on the state of mo website. The audited financial statements and board minutes are available on the organization's website as well as by written request. The conflict of interest policy is 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
2025-02-13
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
37
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension expense adjustment 110,163.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension expense adjustment -110,163.”

Raw XML AppendixShowing 400 of 951 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126658
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA R NORTH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS FAERBER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SELENA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY WIBBENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAELENE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN PATTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
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/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06478112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06478112
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IRS990/GrossReceiptsAmt011420463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033656
IRS990/InformationTechnologyGrp/ProgramServicesAmt054256
IRS990/InformationTechnologyGrp/TotalAmt087912
IRS990/InsuranceGrp/ManagementAndGeneralAmt013538
IRS990/InsuranceGrp/ProgramServicesAmt031589
IRS990/InsuranceGrp/TotalAmt045127
IRS990/InvestmentIncomeGrp/ExclusionAmt0363168
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013978382
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt038091
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0164797
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/NetAssetsOrFundBalancesBOYAmt015892311
IRS990/NetAssetsOrFundBalancesEOYAmt017287096
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017144197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059808
IRS990/OccupancyGrp/ProgramServicesAmt0138853
IRS990/OccupancyGrp/TotalAmt0198661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OfficeExpensesGrp/ProgramServicesAmt033358
IRS990/OfficeExpensesGrp/TotalAmt043829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02656725
IRS990/OtherAssetsTotalGrp/EOYAmt02333565
IRS990/OtherChangesInNetAssetsAmt0110163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248467
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER FACILITY
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32238
IRS990/OtherExpensesGrp/ProgramServicesAmt017197
IRS990/OtherExpensesGrp/ProgramServicesAmt114253
IRS990/OtherExpensesGrp/ProgramServicesAmt210758
IRS990/OtherExpensesGrp/ProgramServicesAmt35221
IRS990/OtherExpensesGrp/TotalAmt024567
IRS990/OtherExpensesGrp/TotalAmt120123
IRS990/OtherExpensesGrp/TotalAmt215120
IRS990/OtherExpensesGrp/TotalAmt37459
IRS990/OtherLiabilitiesGrp/BOYAmt02031346
IRS990/OtherLiabilitiesGrp/EOYAmt01603548
IRS990/OtherRevenueTotalAmt0164797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063978
IRS990/PayrollTaxesGrp/ProgramServicesAmt096602
IRS990/PayrollTaxesGrp/TotalAmt0160580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127422
IRS990/PensionPlanContributionsGrp/TotalAmt0174127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01236708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099620
IRS990/PrincipalOfficerNm0SHAELENE PLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01629469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01629469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08446513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06349184
IRS990/PYInvestmentIncomeAmt0211923
IRS990/PYOtherExpensesAmt0681933
IRS990/PYOtherRevenueAmt0695349
IRS990/PYProgramServiceRevenueAmt01788837
IRS990/PYRevenuesLessExpensesAmt01411833
IRS990/PYSalariesCompEmpBnftPaidAmt02699672
IRS990/PYTotalExpensesAmt09730789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011142622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01794266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLLECTION OF LIEN - 2022 AMOUNT: $ 552,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03768320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09466746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0552275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552275
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96280
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07646617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07233156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07022383
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07748290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041109483
IRS990ScheduleA/TotalSupportAmt042793041
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176251
IRS990ScheduleD/ExpensesNotReportedAmt0-110163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010571343
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0435502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21151661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-TO-USE ASSETS - LEASES (NET OF ACCUM. AMORTIZATION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-TO-USE ASSETS - SUBSCRIPTIONS (NET OF ACCUM. AMORTIZATION)
IRS990ScheduleD/OtherExpensesIncludedAmt0-110163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184601

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,949,005
Liabilities
$2,661,909
Net assets
$17,287,096
Revenue
$11,420,463
Expenses
$10,571,343
Net income
$849,120
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
2024Detailed filing. Detailed filing data is available for this year.$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
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