Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2025 • EIN 43-1232363

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 06, 2026

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$239,582

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$20,614,156

Up $665,151 (+3.3%) from 2024

Net Assets

Up

$18,249,218

Up $962,122 (+5.6%) from 2024

Liabilities

Down

$2,364,938

Down $296,971 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$11,755,892

Up $335,429 (+2.9%) from 2024

Expenses

Up

$11,143,083

Up $571,740 (+5.4%) from 2024

Net Income

Down

$612,809

Down $236,311 (-28%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$20,614,156
Liabilities$2,364,938
Net Assets$18,249,218
Open 2025 Filing

Operations Trend

Revenue Growth41st 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

2025

Revenue$11,755,892
Expenses$11,143,083
Net Income$612,809
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$11,755,892
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$14,988,515$16,026,326▲ $1,037,811
Cash and Non-Interest-Bearing Accounts$808,511$939,335▲ $130,824
Pledges and Grants Receivable$1,236,708$888,513▼ $348,195
Accounts Receivable$443,995$603,771▲ $159,776
Prepaid Expenses and Deferred Charges$99,620$74,765▼ $24,855
Land, Buildings, and Equipment, Net$38,091$8,510▼ $29,581
Total Assets$19,949,005$20,614,156▲ $665,151
Other Assets Total$2,333,565$2,072,936▼ $260,629
Liabilities
Other Liabilities$1,603,548$1,237,737▼ $365,811
Accounts Payable and Accrued Expenses$1,058,361$1,127,201▲ $68,840
Total Liabilities$2,661,909$2,364,938▼ $296,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,144,197$18,188,563▲ $1,044,366
Net Assets With Donor Restrictions$142,899$60,655▼ $82,244
Total Net Assets Fund Balance$17,287,096$18,249,218▲ $962,122
Total Liabilities and Net Assets / Fund Balance$19,949,005$20,614,156▲ $665,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,510$167,741$176,251
Other Assets Org$1,001,677--
Other Securities$16,026,326--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaelene PlankExecutive DirectorFT$185,046$54,536$239,582
Nathan PattonIt DirectorFT$124,901$30,349$155,250
Lisa BriggsDirector of FinanceFT$129,889$24,073$153,962
Olivia Pruitt-payneHr DirectorFT$103,465$24,367$127,832

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$372,429
Jazz Transportation - Holly JacksonClient Transportation10550 MURET DRIVE, St Louis, MO 63136$101,191
Revenue and Support

Revenue Composition

Contributions and Grants
$9,372,941
Program Service Revenue
$1,673,312
Investment Income
$415,870
Other Revenue
$293,769
Change in Net Assets
$612,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,755,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,949
Total Revenue per Audited Statements
$12,141,841
Total Revenue per Form 990
$11,755,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,340,426
Salaries, Compensation, and Employee Benefits$3,145,839
Other Expenses$656,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,734,813--$6,734,813
Other Salaries and Wages$1,444,183$661,190-$2,105,373
Grants to Domestic Individuals$605,613--$605,613
Current Officers, Directors, Trustees, and Key Employees$30,848$353,853-$384,701
Other Employee Benefits$208,271$69,621-$277,892
Pension Plan Contributions$149,527$49,042-$198,569
Occupancy$136,911$58,875-$195,786
Payroll Taxes$109,175$70,129-$179,304
Fees for Services Accounting$28,613$80,142-$108,755
Information Technology$54,823$48,652-$103,475
Insurance$32,145$13,495-$45,640
Office Expenses$29,415$8,596-$38,011
Depreciation Depletion$20,834$8,746-$29,580
Fees for Services Other$9,255$15,001-$24,256
All Other Expenses$9,430$3,932-$13,362
Travel$12,042$938-$12,980
Other Expenses$7,500$3,148-$10,648
Fees for Services Legal$5,491$2,305-$7,796
Conferences and Meetings$3,144$1,320-$4,464
Advertising$888$373-$1,261
Total Functional Expenses$9,675,863$1,467,220$0$11,143,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,143,083
Total Expenses per Form 990$11,143,083
Total Expenses per Audited Statements$11,039,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-103,849
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.$1,618,293
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$765,844
Horizon Housing Development CompanySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$663,368
Mersmo GoodwillSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$292,411
Industrial AidSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$290,619
Easter Seals MidwestSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$263,804
Horizon North IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$255,930
Bridges Community Support ServicesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$255,674
Project Cu IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$217,964
Ucp HeartlandBerkley, MOMoTo Provide Programs for Developmentally Disabled Persons in St. Louis City.$200,451
Sunnyhill IncFenton, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$186,066
Tabernacle Community Development CorpSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$150,000
House of PaisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$141,611
Lifebridge PartnershipCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$131,685
Options for JusticeCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$128,330
Canterbury EnterprisesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$105,668
FireflySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$103,309
Variety the Childrens Charity of St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$100,000
Family Advocacy & Community TrainingSt Charles, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$98,248
Recreation CouncilMaryland Heights, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$93,308
WorthSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$87,186
Rise IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$80,321
Artist FirstSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$72,985
EpworthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$60,263
DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICEJefferson City, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$48,631
Heartland IndustriesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$47,485
Epilepsy FoundationSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$41,815
Navigate Stl SchoolsSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$35,000
Focus on Residental Services Inc (dba Lafayette Habilitation Center)St Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$32,357
Gateway Region YmcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$21,515
Pathways to IndependenceCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$21,514
Down Syndrome Association of Greater St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$19,153
ParaquadSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$18,891
Municipal Theatre of St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$18,000
Starkloff Disability InstituteSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$17,000
Chapel for ExceptionalSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$12,530
Delta Gamma CenterSt Louis, MOMoTo Provide Programs for Developmentally Disabled Persons in St. Louis City.$10,026
Mercy Hospitals East CommunitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$6,343
University of Missouri St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$6,000
Five Star Senior Center IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$5,705
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$808,879
Deferred Inflows of Resources$206,646
Short-term Lease Liability$186,974
Subscription Liabilities Due Within One Year$17,992
Subscription Liabilities Due in More Than One Year$17,246
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 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
2026-02-06
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
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

“The organization has restated its financial statements due to the adoption of gasb statement no. 101, compensated absences. This restatement reflects the recognition of the liability for sick pay that had not previously been recognized under the former accounting guidance. The net effect of the adoption of gasb statement no. 101, reported as a change in accounting principle, resulted in a decrease in net assets of $140,485.”

FORM 990, PART XI, LINE 9:

“Pension expense adjustment 103,849.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension expense adjustment -103,849.”

Raw XML AppendixShowing 400 of 1,005 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/OfficerInd5X
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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/OtherCompensationAmt954536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224367
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
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA PRUITT-PAYNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9185046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103465
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09372941
IRS990/GrantAmt07340426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0605613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0605613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06734813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06734813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011755892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048652
IRS990/InformationTechnologyGrp/ProgramServicesAmt054823
IRS990/InformationTechnologyGrp/TotalAmt0103475
IRS990/InsuranceGrp/ManagementAndGeneralAmt013495
IRS990/InsuranceGrp/ProgramServicesAmt032145
IRS990/InsuranceGrp/TotalAmt045640
IRS990/InvestmentIncomeGrp/ExclusionAmt0415870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014988515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016026326
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08510
IRS990/LandBldgEquipCostOrOtherBssAmt0176251
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0293769
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0293769
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/NetAssetsOrFundBalancesBOYAmt017287096
IRS990/NetAssetsOrFundBalancesEOYAmt018249218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017144197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018188563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058875
IRS990/OccupancyGrp/ProgramServicesAmt0136911
IRS990/OccupancyGrp/TotalAmt0195786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OfficeExpensesGrp/ProgramServicesAmt029415
IRS990/OfficeExpensesGrp/TotalAmt038011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02333565
IRS990/OtherAssetsTotalGrp/EOYAmt02072936
IRS990/OtherChangesInNetAssetsAmt0103849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277892
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER FACILITY
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33148
IRS990/OtherExpensesGrp/ProgramServicesAmt018332
IRS990/OtherExpensesGrp/ProgramServicesAmt113422
IRS990/OtherExpensesGrp/ProgramServicesAmt211188
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt026028
IRS990/OtherExpensesGrp/TotalAmt119056
IRS990/OtherExpensesGrp/TotalAmt215720
IRS990/OtherExpensesGrp/TotalAmt310648
IRS990/OtherLiabilitiesGrp/BOYAmt01603548
IRS990/OtherLiabilitiesGrp/EOYAmt01237737
IRS990/OtherRevenueTotalAmt0293769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444183
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109175
IRS990/PayrollTaxesGrp/TotalAmt0179304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149527
IRS990/PensionPlanContributionsGrp/TotalAmt0198569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01236708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0888513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074765
IRS990/PrincipalOfficerNm0SHAELENE PLANK
IRS990/PriorPeriodAdjustmentsAmt0-140485
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01673312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09263029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07046834
IRS990/PYInvestmentIncomeAmt0363168
IRS990/PYOtherExpensesAmt0641750
IRS990/PYOtherRevenueAmt0164797
IRS990/PYProgramServiceRevenueAmt01629469
IRS990/PYRevenuesLessExpensesAmt0849120
IRS990/PYSalariesCompEmpBnftPaidAmt02882759
IRS990/PYTotalExpensesAmt010571343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011420463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLLECTION OF LIEN - 2022 AMOUNT: $ 552,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03886428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01308023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09387547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt042734134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08530378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt08415172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07646617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07233156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07022383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt038847706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09372941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09263029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08446513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07977383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07674268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042734134
IRS990ScheduleA/TotalSupportAmt044594432
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/BookValueAmt08510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176251
IRS990ScheduleD/ExpensesNotReportedAmt0-103849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011143083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0385949

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,614,156
Liabilities
$2,364,938
Net assets
$18,249,218
Revenue
$11,755,892
Expenses
$11,143,083
Net income
$612,809
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
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