Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$29,517,868
Down $174,978 (-0.6%) from 2013
Net Assets
Down$10,480,468
Down $452,476 (-4.1%) from 2013
Liabilities
Up$19,037,400
Up $277,498 (+1.5%) from 2013
Revenue And Expenses
Revenue
$13,099,608
No earlier filing loaded for comparison.
Expenses
Down$13,880,770
Down $389,982 (-2.7%) from 2013
Net Income
-$781,162
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $14,552,170
Mission and Program Overview
Mission
St. Patrick center provides opportunities for self-sufficiency and dignity to persons who are homeless or at risk of becoming homeless. Individuals achieve permanent positive change in the their lives through affordable housing, sound mental health, and employment and financial stability.
St. Patrick center provides opportunities for self-sufficiency and dignity to persons who are homeless or at risk of becoming homeless. Individuals and families build permanent positive change in the their lives through safe and affordable housing, sound mental health, and employment and financial stability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,216,445 | $10,540,175 | ▼ $1,676,270 |
| Other Notes and Loans Receivable, Net | $9,787,900 | $9,787,900 | → $0 |
| Savings and Temporary Cash Investments | $1,695,679 | $3,090,211 | ▲ $1,394,532 |
| Investments Other Securities | $2,576,105 | $3,010,353 | ▲ $434,248 |
| Pledges and Grants Receivable | $743,952 | $751,113 | ▲ $7,161 |
| Cash and Non-Interest-Bearing Accounts | $648,238 | $311,436 | ▼ $336,802 |
| Accounts Receivable | $152,365 | $137,144 | ▼ $15,221 |
| Prepaid Expenses and Deferred Charges | $113,920 | $91,649 | ▼ $22,271 |
| Total Assets | $29,692,846 | $29,517,868 | ▼ $174,978 |
| Other Assets Total | $1,758,242 | $1,797,887 | ▲ $39,645 |
| Liabilities | |||
| Other Liabilities | $16,121,326 | $16,581,831 | ▲ $460,505 |
| Mortgage Notes Payable Secured by Investment Property | $1,770,900 | $1,770,900 | → $0 |
| Deferred Revenue | $528,263 | $363,482 | ▼ $164,781 |
| Accounts Payable and Accrued Expenses | $339,413 | $321,187 | ▼ $18,226 |
| Total Liabilities | $18,759,902 | $19,037,400 | ▲ $277,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,046,208 | $6,826,704 | ▼ $1,219,504 |
| Permanently Rstr Net Assets | $2,174,268 | $2,174,268 | → $0 |
| Temporarily Rstr Net Assets | $712,468 | $1,479,496 | ▲ $767,028 |
| Total Net Assets Fund Balance | $10,932,944 | $10,480,468 | ▼ $452,476 |
| Total Liabilities and Net Assets / Fund Balance | $29,692,846 | $29,517,868 | ▼ $174,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,363,031 | $4,499,216 | $11,862,247 |
| Other Land Buildings | $338,398 | $2,643,719 | $2,982,117 |
| Leasehold Improvements | $1,923,531 | $272,744 | $2,196,275 |
| Land | $831,000 | - | $831,000 |
| Equipment | $84,215 | $191,262 | $275,477 |
| Other Assets Org | $15,825 | - | - |
| Other Securities | $178,257 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,356,778 | - | ▲ $501,671 | $91,621 | $2,740,474 |
| 2012 | $1,797,457 | $378,099 | ▲ $283,050 | $80,760 | $2,356,778 |
| 2011 | $1,897,163 | - | ▼ $82,036 | - | $1,797,457 |
| 2010 | $1,514,517 | - | ▲ $400,863 | - | $1,897,163 |
| 2009 | $1,313,665 | - | ▲ $216,560 | - | $1,514,517 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Vogelweid | Chief Operating Officer | FT | $111,035 | $25,353 | $136,388 |
| BRIAN O'MALLEY | Director-frmr Catholic Charities Pres(thr Sep 13) | PT | - | $124,126 | $124,126 |
| Tom Etling | Chief Executive Officer | FT | - | $123,461 | $123,461 |
| Chris Wood | Chief Financial Officer | FT | $98,649 | $13,592 | $112,241 |
| Colleen Watermon | Chief Development Officer | FT | $96,615 | $6,017 | $102,632 |
| Jan F Rasmussen | Associate Executive Director | FT | $72,860 | $12,925 | $85,785 |
| Judson Bliss | Chief Program Officer | FT | $56,100 | $18,930 | $75,030 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph T Ambrose | President |
| James E Del Carmen | Vice President |
| Bruce J Anderson Edd | Director |
| Bryan Graiff | Director |
| Cartan Sumner | Director |
| Cori Stebelman | Director |
| Craig Unruh | Director |
| Daniel Isom | Director |
| Dean Pilcher | Director |
| Dennis Jenkerson | Director |
| Galen D Bingham | Director |
| Harry Kennedy | Director |
| James Cunnane Jr | Director |
| Janice Orlando | Director |
| Joseph Castellano | Director |
| Karen Leverenz | Director |
| Lawrence Keeley | Director |
| Maureen Borkowski | Director |
| Maureen Mcglynn | Director |
| Pamela Talley Msnaprncsacii | Director |
| Patrick M Quinn | Director |
| Robert Gower | Director |
| Robert Olwig | Director |
| Roy E Gillespie | Director |
| Susan E Lombardo | Director |
| Theresa Ruzicka | Director |
| Robert G Leonard | Secretary |
| Margaret D Fisher | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,448,234
- Program Service Revenue
- $7,048,371
- Investment Income
- $166,286
- Other Revenue
- $436,717
- All Other Contributions
- $4,963,198
- Change in Net Assets
- $-781,162
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 190,794 | $841,480 | Fair Market Value (FMV) |
| Securities Publicly Traded | 25 | $437,837 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3,158 | $75,211 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 80 | $10,118 | Fair Market Value (FMV) |
| Total Noncash Contributions | 194,057 | $1,364,646 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,099,608
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $345,014
- Total Revenue per Audited Statements
- $13,444,622
- Total Revenue per Form 990
- $13,099,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,265,739 |
| Grants and Similar Amounts Paid | $3,923,533 |
| Other Expenses | $3,691,498 |
| Total Fundraising Expense | $1,080,890 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,847,889 | $28,159 | $408,952 | $4,285,000 |
| Grants to Domestic Individuals | $3,923,533 | - | - | $3,923,533 |
| Other Employee Benefits | $704,064 | $3,939 | $70,521 | $778,524 |
| Depreciation Depletion | $712,048 | $11,631 | $22,713 | $746,392 |
| Current Officers, Directors, Trustees, and Key Employees | $268,434 | $72,318 | $300,765 | $641,517 |
| Fees for Services Other | $580,595 | $3,060 | $33,905 | $617,560 |
| Interest | $614,872 | - | - | $614,872 |
| Payroll Taxes | $295,899 | $12,545 | $48,135 | $356,579 |
| Occupancy | $295,740 | $10,445 | $43,006 | $349,191 |
| Information Technology | $171,837 | $33,239 | $28,803 | $233,879 |
| Pension Plan Contributions | $177,608 | $11,352 | $15,159 | $204,119 |
| Fees for Services Management | - | $198,656 | - | $198,656 |
| Insurance | $96,979 | $4,728 | $7,654 | $109,361 |
| Office Expenses | $39,232 | $1,626 | $40,944 | $81,802 |
| Payments to Affiliates | $80,017 | - | - | $80,017 |
| Travel | $63,840 | $5,693 | $9,033 | $78,566 |
| Fees for Services Accounting | - | $57,125 | - | $57,125 |
| Conferences and Meetings | $32,498 | $183 | $215 | $32,896 |
| Fees for Service Investment Mgmnt Fees | $26,354 | - | - | $26,354 |
| Advertising | - | - | $24,280 | $24,280 |
| Other Expenses | $14,308 | $5,633 | $242 | $20,183 |
| All Other Expenses | $1,147 | $40 | $65 | $1,252 |
| Total Functional Expenses | $12,335,625 | $464,255 | $1,080,890 | $13,880,770 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,225,784 |
| Expenses per Audited Statements | $13,880,770 |
| Total Expenses per Form 990 | $13,880,770 |
| Expenses Not Reported on Form 990 | $345,014 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $660,873 |
| Fundraising Direct Expenses | $305,194 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $543,455 | $461,184 | $50,918 | $410,266 |
| Event 2 | $289,449 | $172,272 | $64,045 | $108,227 |
| Total Events | $860,321 | $660,873 | $305,194 | $355,679 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jim Del Carmen | Member of Bod and Partner of Collaborative Strategies, Inc. | COLLABORATIVE STRATEGIES ASSISTED WITH THE DEVELOPMENT OF A BUSINESS PLAN FOR ONE OF THE AGENCY'S PROGRAMS. | No | $15,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligation Under Lease | $12,031,328 |
| Refundable Advances | $4,250,000 |
| Due to Archdiocesan Entities | $170,109 |
| Pv Annuities Payments | $124,964 |
| Tenant Security Deposits | $5,430 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Two directors, james cunnane jr. And cori stebelman, are siblings.”
Form 990, Part VI, Section A, Line 3
“St. Patrick center pays a management fee to the archdiocese of st. Louis. Additionally, a management fee is paid to the archdiocesan of st. Louis (slaf) for the management of the organization's investments. Additionally, the chief executive officer of st. Patrick center is an employee of catholic charities of st. Louis.”
Form 990, Part VI, Section A, Line 6
“The organization has one member - catholic charities of st. Louis. Additionally, the archbishop of st. Louis is a member with reserved powers over catholic charities of st. Louis, by which the archbishop also has reserved powers over the organization.”
Form 990, Part VI, Section A, Line 7A
“As a member with reserved powers over catholic charities of st. Louis, by which the archbishop of st. Louis also has reserved powers over the organization, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates to the board of directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“As they are members with reserved powers, various decisions of the organization are subject to approval by catholic charities of st. Louis and the archbishop of st. Louis.”
Form 990, Part VI, Section B, Line 11
“A draft copy of the form 990 is provided the finance committee and board of directors prior to the filing of the tax return. Once all questions and comments are cleared by the chief financial officer, the form 990 is accepted for filing. A representation letter is signed by the chief financial officer and the form 990 is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Upon membership to the board of directors, members are required to review and sign a conflict of interest policy. Additionally, all other officers and key employees are required to review and sign the conflict of interest policy on an annual basis.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the governing board reviews and approves compensation of top management and other officers and key employees. The committee examines comparable positions in the local market for annual salary ranges. Additionally, the committee reviews the organization's budget to determine the ability to fund the compensation amounts.”
Form 990, Part VI, Section C, Line 19
“Anyone interested in reviewing the organization's governing documents, conflict of interest policy, and/or financial statements must contact the chief financial officer, as this information is available to the public upon written request.”
Filing and Contact Details
Filer
- EIN
- 43-1263499
- Phone
- 3148020700
Signing Officer
- Name
- Christopher Wood
- Title
- Chief Finance Officer
- Phone
- 3148020700
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Wood
- Formed
- 1982
- Legal Domicile
- Mo
- Voting Board Members
- 28
- Independent Board Members
- 27
- Employees
- 160
- Volunteers
- 3,887
Preparer
- Preparer
- C Steve Eckhard
- Phone
- 3142316232
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The audit committee of the archdiocese assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”
Financial Statement Notes
PART V, LINE 4:
“St. Patrick center may elect to receive a distribution from endowment earnings of 2.5%-4.5% of the average market value of the endowment over a rolling period of twelve quarters. The income generated from the endowment is unrestricted and available to fund the agency's operations.”
PART X, LINE 2:
“Income tax status: the individual agencies that comprise the archdiocese are listed in the official catholic directory and therefore are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st joseph associates lp and rosati apartments lp. Holy infant & st joseph associates lp and rosati apartments lp are partnerships established as a pass-through entity for tax purpose. As such, the organization can only be taxed on income from any activities unrelated to its charitable purpose. At june 30, 2014, the organization had not earned such revenue; therefore, no tax expense has been recorded. The organization does not have any uncertain tax positions.”
Raw XML AppendixShowing 400 of 1,016 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 339413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. PATRICK CENTER PROVIDES OPPORTUNITIES FOR SELF-SUFFICIENCY AND DIGNITY TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. INDIVIDUALS AND FAMILIES BUILD PERMANENT POSITIVE CHANGE IN THE THEIR LIVES THROUGH SAFE AND AFFORDABLE HOUSING, SOUND MENTAL HEALTH, AND EMPLOYMENT AND FINANCIAL STABILITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 24280 |
| IRS990/AllOtherContributionsAmt | 0 | 4963198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ST PATRICK CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148020700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 N TUCKER |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63101 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 712048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746392 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH PROGRAMS: MOST OF THE CHRONICALLY HOMELESS HAVE A MENTAL ILLNESS AND/OR A SUBSTANCE ABUSE PROBLEM. THE DAILY CASSEROLE PROGRAM HAS MORE THAN 60 CHURCH GROUPS COMPRISED OF 2,500 VOLUNTEERS PREPARING 125,000 MEALS FOR PEOPLE IN OUR MENTAL HEALTH PROGRAMS. APPROXIMATELY 3,000 CLIENTS WERE DEALING WITH BEHAVIORAL HEALTH ISSUES AND 1,300 RECEIVED BEHAVIORAL HEALTH SERVICES. THE WOMEN'S NIGHT SHELTER SERVED APPROXIMATELY 70 MENTALLY ILL WOMEN. AN ASSERTIVE COMMUNITY TREATMENT TEAM HAS HOUSED 50 CLIENTS LAST YEAR. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 580595 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 13592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 25353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH T AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E DEL CARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT G LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET D FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE J ANDERSON EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GALEN D BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN BORKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CUNNANE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY E GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN GRAIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS JENKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAWRENCE KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN LEVERENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN E LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAUREEN MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT OLWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANICE ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEAN PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK M QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THERESA RUZICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CORI STEBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARTAN SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAMELA TALLEY MSNAPRNCSACII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CRAIG UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TOM ETLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAN F RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | COLLEEN WATERMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRIS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JUDSON BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | GREG VOGELWEID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 72860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 96615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 98649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 56100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 111035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 104585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 116725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR-FRMR CATHOLIC CHARITIES PRES(THR SEP 13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199448 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 305194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 660873 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30134 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 754089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3923533 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3923533 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1117234 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 140109 |
| IRS990/GrossReceiptsAmt | 0 | 14552170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28803 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 233879 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109361 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 614872 |
| IRS990/InterestGrp/TotalAmt | 0 | 614872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2576105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3010353 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7606941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12216445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10540175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18147116 |
| IRS990/LegalDomicileStateCd | 0 | MO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,517,868
- Liabilities
- $19,037,400
- Net assets
- $10,480,468
- Revenue
- $13,099,608
- Expenses
- $13,880,770
- Net income
- -$781,162