Civic Intelligence

Peter and Paul Community Services Inc.

990 • Fiscal year 2019 • EIN 43-1349643

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

2612 Wyoming StreetSt Louis, MO 63118

(314) 588-7111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$127,612

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,366,669

Up $106,235 (+2.0%) from 2018

Net Assets

Up

$5,071,873

Up $140,039 (+2.8%) from 2018

Liabilities

Down

$294,796

Down $33,804 (-10%) from 2018

Revenue

Down

$3,542,463

Down $159,447 (-4.3%) from 2018

Expenses

Down

$3,402,424

Down $408,031 (-11%) from 2018

Net Income

Up

$140,039

Up $248,584 (+229%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,755,038Liabilities 2011: $723,991Net Assets 2011: $1,031,0472011Assets 2012: $2,128,783Liabilities 2012: $693,887Net Assets 2012: $1,434,8962012Assets 2013: $4,089,631Liabilities 2013: $424,909Net Assets 2013: $3,664,7222013Assets 2014: $5,478,807Liabilities 2014: $709,008Net Assets 2014: $4,769,7992014Assets 2015: $5,330,880Liabilities 2015: $373,379Net Assets 2015: $4,957,5012015Assets 2016: $5,378,706Liabilities 2016: $346,962Net Assets 2016: $5,031,7442016Assets 2017: $5,376,889Liabilities 2017: $336,510Net Assets 2017: $5,040,3792017Assets 2018: $5,260,434Liabilities 2018: $328,600Net Assets 2018: $4,931,8342018Assets 2019: $5,366,669Liabilities 2019: $294,796Net Assets 2019: $5,071,8732019Assets 2020: $5,674,344Liabilities 2020: $602,647Net Assets 2020: $5,071,6972020Assets 2021: $5,900,160Liabilities 2021: $422,393Net Assets 2021: $5,477,7672021Assets 2022: $5,839,028Liabilities 2022: $237,179Net Assets 2022: $5,601,8492022Assets 2023: $6,322,649Liabilities 2023: $241,426Net Assets 2023: $6,081,2232023

Highlighted filing

2019

Assets$5,366,669
Liabilities$294,796
Net Assets$5,071,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,108,0022011Expenses 2012: $2,189,7962012Expenses 2013: $2,279,8672013Revenue 2014: $3,390,036Expenses 2014: $2,284,959Net Income 2014: $1,105,0772014Revenue 2015: $2,738,048Expenses 2015: $2,550,346Net Income 2015: $187,7022015Revenue 2016: $2,731,067Expenses 2016: $2,656,823Net Income 2016: $74,2442016Revenue 2017: $3,537,543Expenses 2017: $3,528,908Net Income 2017: $8,6352017Revenue 2018: $3,701,910Expenses 2018: $3,810,455Net Income 2018: -$108,5452018Revenue 2019: $3,542,463Expenses 2019: $3,402,424Net Income 2019: $140,0392019Revenue 2020: $3,576,566Expenses 2020: $3,576,742Net Income 2020: -$1762020Revenue 2021: $4,004,698Expenses 2021: $3,598,628Net Income 2021: $406,0702021Revenue 2022: $3,918,513Expenses 2022: $3,794,431Net Income 2022: $124,0822022Revenue 2023: $5,379,534Expenses 2023: $4,900,160Net Income 2023: $479,3742023

Highlighted filing

2019

Revenue$3,542,463
Expenses$3,402,424
Net Income$140,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,579,555
Mission and Program Overview

Mission

We walk with people facing homelessness on their journey to lifelong stability.

To provide housing and supportive services to persons who are homeless, especially those who experience mental illness or live with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,437$1,778,707▼ $104,730
Other Notes and Loans Receivable, Net$1,565,548$1,565,548→ $0
Savings and Temporary Cash Investments$1,101,315$1,482,782▲ $381,467
Pledges and Grants Receivable$472,879$309,725▼ $163,154
Investments Other Securities$220,698$220,698→ $0
Prepaid Expenses and Deferred Charges$16,557$9,209▼ $7,348
Total Assets$5,260,434$5,366,669▲ $106,235
Liabilities
Accounts Payable and Accrued Expenses$178,600$169,796▼ $8,804
Mortgage Notes Payable Secured by Investment Property$125,000$100,000▼ $25,000
Other Liabilities$25,000$25,000→ $0
Total Liabilities$328,600$294,796▼ $33,804
Net Assets / Fund Balance
Unrestricted Net Assets$4,921,898$5,071,873▲ $149,975
Temporarily Rstr Net Assets$9,936$0▼ $9,936
Total Net Assets Fund Balance$4,931,834$5,071,873▲ $140,039
Total Liabilities and Net Assets / Fund Balance$5,260,434$5,366,669▲ $106,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,549,275$372,183$1,921,458
Buildings$146,487$594,720$741,207
Equipment$35,180$116,666$151,846
Other Land Buildings$47,765$41,067$88,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CampbellChief Executive OfficerFT$105,610$22,002$127,612

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,225
Program Service Revenue
$66,110
Investment Income
$7,164
Other Revenue
$104,964
All Other Contributions
$2,333,433
Change in Net Assets
$140,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$309,524Market Price
Clothing and Household Goods-$15,396Thrift Value
Total Noncash Contributions4$324,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,542,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,092
Total Revenue per Audited Statements
$3,579,555
Total Revenue per Form 990
$3,542,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,885
Other Expenses$811,139
Total Fundraising Expense$378,716
Professional Fundraising Fees$400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,481$228,914$230,721$2,039,116
Other Employee Benefits$171,466$47,053$38,166$256,685
All Other Expenses$137,111$19,821$39,766$196,698
Payroll Taxes$124,461$24,388$19,780$168,629
Current Officers, Directors, Trustees, and Key Employees$94,998$15,957$15,500$126,455
Depreciation Depletion$108,276$3,404-$111,680
Insurance$32,626$35,740$4,564$72,930
Other Expenses$47,954$2,098$1,333$51,385
Fees for Services Accounting-$26,788-$26,788
Occupancy$1,507$18,704$6,521$26,732
Office Expenses$1,120$15,735$3,973$20,828
Advertising$1,720-$6,278$7,998
Interest$5,517$2,345-$7,862
Travel$1,372$1,917$1,013$4,302
Fees for Services Professional Fundraising--$400$400
Total Functional Expenses$2,568,526$455,182$378,716$3,402,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,439,516
Expenses per Audited Statements$3,402,424
Total Expenses per Form 990$3,402,424
Expenses Not Reported on Form 990$37,092
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 ItemAmount
Fundraising Gross Income$142,056
Fundraising Direct Expenses$37,092
Professional Fundraising Fees$400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,461$110,461$27,908$82,553
Trivia Night$13,543$13,543$1,212$12,331
Total Events$142,056$142,056$37,092$104,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - Ltd$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by thefinance committee and the executive committee before it is filed.

Form 990, Part VI, Section B, Line 15

The chief executive officer's salary, and all staff salaries, are approved by the board of directors as part of the budget process.

Form 990, Part VI, Section C, Line 19

The 990 will be available on our website or by contacting the agency's chief executive officer or chief financial officer by phone, mail, or email.

Filing and Contact Details

Filer

Filer Name
Peter & Paul Community Services Inc
EIN
43-1349643
Phone
3145887111
Address
2612 WYOMING STREET, ST LOUIS, MO 63118

Signing Officer

Name
Steve Campbell
Title
Chief Executive Officer
Phone
3145887111
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Campbell
Formed
1984
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
100
Volunteers
5,760

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Peter and paul qualifies as a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Peter and paul does not have unrelated business income, excise taxes, or activities that would threaten the organization's tax-exempt status. Accordingly, no provision for federal or state income taxes is provided. Peter and paul files an information return, the irs form 990.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 37,092.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 37,092.

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IRS990/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THE AGENCY SERVED 1,287 PEOPLE (MEALS AND HOUSING), PROVIDED 39,066 NIGHTS OF SAFE SHELTER, AND SERVED 134,555 MEALS WITH THE HELP OF 5,760 VOLUNTEERS PROVIDING 21,260 HOURS OF SERVICE. THE SOULARD EMERGENCY SHELTER PROVIDES 60 BEDS, CASE MANAGEMENT, MEALS, AND SHOWERS 365 NIGHTS A YEAR TO MEN WHO ARE HOMELESS IN THE ST. LOUIS AREA. 90% OF SHELTER RESIDENTS CREATE A HOUSING GOAL PLAN AND MEET WITH A CASE MANAGER TO WORK TOWARDS LOCATING STABLE HOUSING IN THE COMMUNITY. THE PPCS MEALS PROGRAM WELCOMES EVERYONE AND PROVIDES AN EVENING MEAL 20 DAYS EACH MONTH TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR LIVING ON A LOW OR FIXED INCOME. AREA BUSINESSES, CHURCHES, AND ORGANIZATIONS PROVIDE VOLUNTEERS TO SHOP, PREPARE, COOK, AND SERVE EVERY MEAL TO AS MANY AS 200 MEN, WOMEN, AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037092
IRS990/FundraisingGrossIncomeAmt0142056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01030792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03579555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04564
IRS990/InsuranceGrp/ManagementAndGeneralAmt035740
IRS990/InsuranceGrp/ProgramServicesAmt032626
IRS990/InsuranceGrp/TotalAmt072930
IRS990/InterestGrp/ManagementAndGeneralAmt02345
IRS990/InterestGrp/ProgramServicesAmt05517
IRS990/InterestGrp/TotalAmt07862
IRS990/InvestmentIncomeGrp/ExclusionAmt07164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220698
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01883437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01778707
IRS990/LandBldgEquipCostOrOtherBssAmt02903343
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS, ESPECIALLY THOSE WHO EXPERIENCE MENTAL ILLNESS OR LIVE WITH HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt04931834
IRS990/NetAssetsOrFundBalancesEOYAmt05071873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0324920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06521
IRS990/OccupancyGrp/ManagementAndGeneralAmt018704
IRS990/OccupancyGrp/ProgramServicesAmt01507
IRS990/OccupancyGrp/TotalAmt026732
IRS990/OfficeExpensesGrp/FundraisingAmt03973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015735
IRS990/OfficeExpensesGrp/ProgramServicesAmt01120
IRS990/OfficeExpensesGrp/TotalAmt020828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256685
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09591
IRS990/OtherExpensesGrp/FundraisingAmt11110
IRS990/OtherExpensesGrp/FundraisingAmt21333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt0138855
IRS990/OtherExpensesGrp/ProgramServicesAmt159921
IRS990/OtherExpensesGrp/ProgramServicesAmt262141
IRS990/OtherExpensesGrp/ProgramServicesAmt347954
IRS990/OtherExpensesGrp/TotalAmt0159024
IRS990/OtherExpensesGrp/TotalAmt162771
IRS990/OtherExpensesGrp/TotalAmt262141
IRS990/OtherExpensesGrp/TotalAmt351385
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579481
IRS990/OtherSalariesAndWagesGrp/TotalAmt02039116
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01565548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01565548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124461
IRS990/PayrollTaxesGrp/TotalAmt0168629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09209
IRS990/PrincipalOfficerNm0STEVE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1921910
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT - LABRE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT - POSITIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115840
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BENEDICT JOSEPH LABRE CENTER IS A 15-BED TRANSITIONAL HOUSING FACILITY LICENSED BY THE STATE OF MISSOURI THAT SERVES MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH A MENTAL ILLNESS. NURSING, OCCUPATIONAL THERAPY, CASE MANAGEMENT, SOCIAL OUTINGS, MEALS, LAUNDRY, AND INDIVIDUAL AND GROUP THERAPY ARE PROVIDED IN A SAFE, SUPPORTIVE ENVIRONMENT TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050270
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POSITIVE DIRECTIONS PROGRAM PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH HIV. TWO HOUSING FACILITIES PROVIDE 20 BEDS FOR UP TO TWO YEARS. NURSING, LIFE SKILLS DEVELOPMENT, SOBRIETY SUPPORT, CASE MANAGEMENT, TRANSPORTATION, ART, MEALS, AND GROUP AND INDIVIDUAL THERAPY ARE PROVIDED TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GARFIELD PLACE APARTMENTS (GPA), FORMERLY SAFE HAVEN, PROVIDES 25 ONE-BEDROOM APARTMENTS TO MEN AND WOMEN WHO ARE LIVING WITH A SEVERE MENTAL ILLNESS AND ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. SUPPORTIVE SERVICES ARE PROVIDED INCLUDING CASE MANAGEMENT, SOBRIETY SUPPORT, NURSING, AND SOCIAL AND RECREATIONAL OPPORTUNITIES. THE COMMUNITY COLLABARTIVE ART PROGRAM OFFERS ART GROUPS TO RESIDENTS OF THE AGENCY'S HOUSING PROGRAMS. PARTICIPANTS WORK WITH COMMUNITY ARTISTS TO CREATE VISUAL, WRITTEN, AND PERFORMANCE ART THAT ENGAGES THEM WITH THE LARGER COMMUNITY, BUILDS SELF-ESTEEM AND SELF-AWARENESS, FOSTERS CREATIVITY, AND DEVELOPS PROBLEM-SOLVING SKILLS. SPORT FOR SOCIAL CHANGE HOMELESS SOCCER TEAM, THE ST. LOUIS ROADIES, UTILIZES SOCCER AS A MEANS TO ADDRESS MULTIPLE ISSUES THAT PLAYERS FACE OFF THE FIELD INCLUDING FAMILY REUNIFICATION, EMPLOYMENT, DEBT RELIEF, MENTAL HEALTH ISSUES, AND LOCATING STABLE HOUSING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0760040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03497423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01924
IRS990/PYOtherExpensesAmt0812891
IRS990/PYOtherRevenueAmt0123556
IRS990/PYProgramServiceRevenueAmt079007
IRS990/PYRevenuesLessExpensesAmt0-108545
IRS990/PYSalariesCompEmpBnftPaidAmt02997564
IRS990/PYTotalExpensesAmt03810455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03701910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140039
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 87,302. 2015 AMOUNT: $ 70,765. 2016 AMOUNT: $ 82,476. 2017 AMOUNT: $ 123,556. 2018 AMOUNT: $ 104,964.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03364225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03497423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03375528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02644439

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.32$0.24$6.08$5.38$4.90$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.24$5.60$3.92$3.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.42$5.48$4.00$3.60$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.60$5.07$3.58$3.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.29$5.07$3.54$3.40$0.14
2018Summary only. Only limited summary data is available for this year.$5.26$0.33$4.93$3.70$3.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.34$5.04$3.54$3.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.35$5.03$2.73$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.37$4.96$2.74$2.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.71$4.77$3.39$2.28$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.42$3.66$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.69$1.43$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.72$1.03$2.11
Peer Organizations

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