Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1284843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$203,615
Down $18,809 (-8.5%) from 2021
Net Assets
Up$151,209
Up $12,281 (+8.8%) from 2021
Liabilities
Down$52,406
Down $31,090 (-37%) from 2021
Revenue
Up$977,550
Up $66,666 (+7.3%) from 2021
Expenses
Up$975,883
Up $95,656 (+11%) from 2021
Net Income
Down$1,667
Down $28,990 (-95%) from 2021
Provide individuals with developmental disabilities with the opportunity to have fun, be active, socialize, gain indpendence and discover their life's passion
Enable individuals with disabilities to enjoy life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $120,716 | $105,284 | ▼ $15,432 |
| Cash and Non-Interest-Bearing Accounts | $49,543 | $87,615 | ▲ $38,072 |
| Land, Buildings, and Equipment, Net | $8,782 | $6,966 | ▼ $1,816 |
| Total Assets | $182,791 | $203,615 | ▲ $20,824 |
| Other Assets Total | $3,750 | $3,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,249 | $52,406 | ▲ $19,157 |
| Total Liabilities | $33,249 | $52,406 | ▲ $19,157 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $120,716 | $105,284 | ▼ $15,432 |
| Net Assets Without Donor Restrictions | $28,826 | $45,925 | ▲ $17,099 |
| Total Net Assets Fund Balance | $149,542 | $151,209 | ▲ $1,667 |
| Total Liabilities and Net Assets / Fund Balance | $182,791 | $203,615 | ▲ $20,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,966 | $43,484 | $50,450 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Flemming | Executive Director | FT | $63,346 | $63,346 |
| Name | Title |
|---|---|
| Katie Banister | President |
| Stephanie Warder-williams | Vice President |
| Aimee Toy | Board Member |
| Anna Zelinske | Board Member |
| Gordon Rea | Board Member |
| Janine Roe | Board Member |
| Latrisa Morgan | Board Member |
| Linda Baker | Board Member |
| Stephen Skaggs | Board Member |
| Jocelyn Diehl | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $641,027 |
| Salaries, Compensation, and Employee Benefits | $334,856 |
| Total Fundraising Expense | $1,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,972 | $29,912 | - | $195,884 |
| Current Officers, Directors, Trustees, and Key Employees | $31,673 | $31,673 | - | $63,346 |
| Other Employee Benefits | $41,160 | $11,628 | - | $52,788 |
| Occupancy | - | $30,428 | - | $30,428 |
| Office Expenses | - | $26,787 | - | $26,787 |
| Payroll Taxes | $13,723 | $4,599 | - | $18,322 |
| Fees for Services Accounting | - | $6,761 | - | $6,761 |
| Insurance | - | $6,348 | - | $6,348 |
| Pension Plan Contributions | $3,307 | $1,209 | - | $4,516 |
| Fees for Services Other | - | $2,062 | - | $2,062 |
| Depreciation Depletion | - | $1,817 | - | $1,817 |
| Travel | - | $1,048 | - | $1,048 |
| Conferences and Meetings | - | $947 | - | $947 |
| Other Expenses | $560,673 | $344 | $1,182 | $344 |
| Total Functional Expenses | $816,508 | $158,193 | $1,182 | $975,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $975,883 |
| Total Expenses per Audited Statements | $975,883 |
| Total Expenses per Form 990 | $975,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 return is reviewed and approved by management and the board of directors.”
“Board members annually disclose conflicts of interest.”
“Organization documents are made available upon public request.”
“The organization adopted the provisions of fasb asc 740 - accounting for uncertainty in income taxes (formerly fin 48). Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENABLE INDIVIDUALS WITH DISABILITIES TO ENJOY LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 8065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RECREATION COUNCIL OF GREATER ST LOUIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147266044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 WORTHINGTON ACCESS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYLAND HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 968283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 641027 |
| IRS990/CYOtherRevenueAmt | 0 | 8638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334856 |
| IRS990/CYTotalExpensesAmt | 0 | 975883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1817 |
| IRS990/Desc | 0 | RECREATION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 816508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6761 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2062 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KATIE BANISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE WARDER-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOCELYN DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANINE ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LATRISA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA ZELINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN FLEMMING |
| 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 | 63346 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 960218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 977550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50450 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE OPPORTUNITY TO HAVE FUN, BE ACTIVE, SOCIALIZE, GAIN INDPENDENCE AND DISCOVER THEIR LIFE'S PASSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52788 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8638 |
| IRS990/OtherRevenueTotalAmt | 0 | 8638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120716 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 246298 |
| IRS990/PYOtherRevenueAmt | 0 | 87378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88068 |
| IRS990/PYTotalExpensesAmt | 0 | 334366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CHANGED YEAR ENDS IN THE PRIOR FISCAL YEAR TO SEPTEMBER 30 FROM JUNE 30. THE SUPPORT INFORMATION IN COLUMN D IS FROM THE PERIOD 07/01/21 TO 09/30/21. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 RETURN IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON PUBLIC REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | MARYLAND HEIGHTS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.