Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 43-1346400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,165,825
Up $465,204 (+6.0%) from 2013
Net Assets
Up$8,165,825
Up $465,243 (+6.0%) from 2013
Liabilities
Down$0
Down $39 (-100%) from 2013
Revenue
$239,237
No earlier filing loaded for comparison.
Expenses
Down$359,597
Down $36,491 (-9.2%) from 2013
Net Income
-$120,360
No earlier filing loaded for comparison.
St. Louis philanthropic organization provides funding and capacity
To provide health, education, and social welfare programs that improve the quality of life for residents of the city of st louis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,656,206 | $8,124,005 | ▲ $467,799 |
| Cash and Non-Interest-Bearing Accounts | $17,651 | $36,231 | ▲ $18,580 |
| Accounts Receivable | $20,316 | $3,617 | ▼ $16,699 |
| Prepaid Expenses and Deferred Charges | $3,828 | $1,334 | ▼ $2,494 |
| Land, Buildings, and Equipment, Net | $2,620 | $638 | ▼ $1,982 |
| Total Assets | $7,700,621 | $8,165,825 | ▲ $465,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39 | - | - |
| Total Liabilities | $39 | $0 | ▼ $39 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,700,582 | $8,165,825 | ▲ $465,243 |
| Total Net Assets Fund Balance | $7,700,582 | $8,165,825 | ▲ $465,243 |
| Total Liabilities and Net Assets / Fund Balance | $7,700,621 | $8,165,825 | ▲ $465,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $638 | $14,918 | $15,556 |
| Other Securities | $354,073 | - | - |
| Name | Title |
|---|---|
| Timothy Walters | President |
| Donell Whitfield | Vice President |
| Eugenia Davis | Director |
| Joyan Jackson | Director |
| K Kaliba Kindell | Director |
| Karla May | Director |
| Samuel Coleman | Director |
| James Marquis | Asst Treasurer |
| David Weber | Secretary |
| Tracy Beavers | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $260,500 |
| Other Expenses | $99,097 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $260,500 | - | - | $260,500 |
| Fees for Service Investment Mgmnt Fees | - | $43,067 | - | $43,067 |
| Fees for Services Accounting | $2,530 | $22,771 | - | $25,301 |
| Occupancy | $8,390 | $2,098 | - | $10,488 |
| Conferences and Meetings | $584 | $5,252 | - | $5,836 |
| Office Expenses | $946 | $3,783 | - | $4,729 |
| Insurance | $3,493 | - | - | $3,493 |
| Other Expenses | $525 | $2,097 | - | $2,622 |
| Depreciation Depletion | $198 | $1,783 | - | $1,981 |
| Information Technology | $779 | - | - | $779 |
| Advertising | $497 | - | - | $497 |
| Total Functional Expenses | $278,442 | $81,155 | $0 | $359,597 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $359,597 |
| Total Expenses per Audited Statements | $359,597 |
| Total Expenses per Form 990 | $359,597 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 43-1589851 | - | - | - | $8,000 |
| 37-0697157 | - | - | - | $8,000 |
| 43-0653401 | - | - | - | $8,000 |
| 38-3778191 | - | - | - | $8,000 |
| 54-2086681 | - | - | - | $8,000 |
| 43-1804267 | - | - | - | $8,000 |
| 43-6061693 | - | - | - | $7,500 |
| 43-1660945 | - | - | - | $7,500 |
| 43-1681655 | - | - | - | $7,500 |
| 43-1741784 | - | - | - | $7,500 |
| 41-2139772 | - | - | - | $7,000 |
| 43-1566609 | - | - | - | $6,000 |
| 43-1349643 | - | - | - | $6,000 |
| 43-0653613 | - | - | - | $6,000 |
| 20-1615870 | - | - | - | $6,000 |
| 45-0815402 | - | - | - | $6,000 |
| 43-1485049 | - | - | - | $5,000 |
| 43-1028098 | - | - | - | $5,000 |
| 43-1410297 | - | - | - | $5,000 |
| 26-0314772 | - | - | - | $5,000 |
| 43-1807059 | - | - | - | $5,000 |
| 43-1258029 | - | - | - | $5,000 |
| 43-0718811 | - | - | - | $5,000 |
| 43-1484316 | - | - | - | $5,000 |
| 43-1213751 | - | - | - | $5,000 |
| 43-0652640 | - | - | - | $5,000 |
| 43-1924074 | - | - | - | $5,000 |
| 52-2007028 | - | - | - | $5,000 |
| 43-1321294 | - | - | - | $5,000 |
| 43-0685341 | - | - | - | $5,000 |
| 43-1016337 | - | - | - | $5,000 |
| 43-1821599 | - | - | - | $5,000 |
| 75-2968899 | - | - | - | $5,000 |
| 53-0196617 | - | - | - | $5,000 |
| 20-2737792 | - | - | - | $5,000 |
| 30-0079611 | - | - | - | $5,000 |
| 34-2063689 | - | - | - | $5,000 |
| 43-1884646 | - | - | - | $5,000 |
| 43-0758611 | - | - | - | $5,000 |
| 25-1907356 | - | - | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Conflicts of interest policies are required to be signed annually by all officers, directors, trustees, and key employees. Affiliations are to disclosed on those signed poilicies which then review by the board.”
“St louis philanthropic organization makes its governing documents and financial statements available to the public upon written request”
“The organization has been recognized as exempt from income taxes under section 501a of the internal revenue code as an organization described in section 501c4 and under similar provisions of state law the financial accounting standards board fasb accoutning standards codification asc section 740-10 clarifies the accoutning for income taxes by prescribing the minum standard a tax position is required to meet before being recognized in the financial statements the organization has not taken any ucertain tax position that should be accounted for the years ended june 30, 2011 through 2014 have not expired and therefore are subject to examination”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF ST LOUIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY M WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145344452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4144 LINDELL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233561 |
| IRS990/CYOtherExpensesAmt | 0 | 99097 |
| IRS990/CYOtherRevenueAmt | 0 | 5676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 359597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1981 |
| IRS990/Desc | 0 | PROVIDE GRANTS TO ASSIST WITH THE COST OF PROGRAMS TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS FORCHILDREN, ELDERLY AND/OR SICK RESIDENTS OF THE CITY OF ST. L0UIS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22771 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25301 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | DAVID WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONELL WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MARQUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | K KALIBA KINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMUEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY BEAVERS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 26500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 260500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 260500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4515714 |
| IRS990/GrossReceiptsAmt | 0 | 4676951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3493 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7656206 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8124005 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15556 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4437714 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF ST LOUIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7700582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8165825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 594600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2622 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2551 |
| IRS990/OtherRevenueTotalAmt | 0 | 5676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1334 |
| IRS990/PrincipalOfficerNm | 0 | K KALIMBA KINDELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 282568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 401775 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112161 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1359 |
| IRS990/PYTotalExpensesAmt | 0 | 396088 |
| IRS990/PYTotalRevenueAmt | 0 | 406775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15556 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 359597 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 594600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4538212 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3112955 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 118765 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 354073 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CORPORATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | US GOVERNMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | US GOVERMENT AGENCIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | CASH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 594600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 239237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501A OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501C4 AND UNDER SIMILAR PROVISIONS OF STATE LAW THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB ACCOUTNING STANDARDS CODIFICATION ASC SECTION 740-10 CLARIFIES THE ACCOUTNING FOR INCOME TAXES BY PRESCRIBING THE MINUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS THE ORGANIZATION HAS NOT TAKEN ANY UCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8124005 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 359597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 239237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 833837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 359597 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | 100 BLACK MEN OF METROPOLITAN ST LOUIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | COMMUNITY HEALTH IN PARTNERSHIP SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | HOUSE OF PAIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NORTHSIDE YOUTH AND SENIOR SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | ONE HOPE UNITED-HUDELSON REGION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | PETER AND PAUL COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | ST LOUIS CRISIS NURSERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | SHERWOOD FOREST CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | ST ANDREWS SENIOR SOLUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | THE EMPOWERMENT NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | VOICES FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | ROW INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 12 | ST JOHN COMMUNITY IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 13 | ST LOUIS ARC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 14 | ASTMA & ALLERGY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 15 | BOYS AND GIRLS CLUB OF GREATER ST LOUIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 16 | WESLEY HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 17 | WOMEN IN CHARGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 18 | OUR LADY'S INN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 19 | GOOD JOURNEY DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 20 | INTERNATIONAL INSTITUTE OF ST LOUIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 21 | LIFE SOURCE CONSULTANTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 22 | ST LOUIS CITY OPEN STUDIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 23 | FATHERS SUPPORT CENTER ST LOUIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 24 | COLLEGE SUMMITT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 25 | GIRLS INC OF ST LOUIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 26 | INSPIRE STL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 27 | MATERNAL CHILD & FAMILY HEALTH COALITION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 28 | MENTAL HEALTH ASSOCIATION OF ST LOUIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 29 | METROPOLITAN SENIOR CITIZENS CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 30 | COVENANT HOUSE MISSOURI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 31 | CREATE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 32 | CRIMINAL JUSTICE MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 33 | GATEWAY TO HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 34 | ST LOUIS INTERNSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 35 | ST LOUIS LEARNING DISABILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 36 | CANVASS OF LIFE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 37 | CHILDGARDEN CHILD DEVELOPMENT CTR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 38 | MARY RYDER HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 39 | ST PETERS PROJECT UPLIFT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431566609 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 431589851 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 431485049 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 431028098 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 370697157 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 431349643 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 431410297 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 430653401 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.