Civic Intelligence

Peter and Paul Community Services Inc.

990 • Fiscal year 2022 • EIN 43-1349643

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$133,925

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,839,028

Down $61,132 (-1.0%) from 2021

Net Assets

Up

$5,601,849

Up $124,082 (+2.3%) from 2021

Liabilities

Down

$237,179

Down $185,214 (-44%) from 2021

Revenue

Down

$3,918,513

Down $86,185 (-2.2%) from 2021

Expenses

Up

$3,794,431

Up $195,803 (+5.4%) from 2021

Net Income

Down

$124,082

Down $281,988 (-69%) from 2021

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

2022

Assets$5,839,028
Liabilities$237,179
Net Assets$5,601,849

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

2022

Revenue$3,918,513
Expenses$3,794,431
Net Income$124,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$4,043,724
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,999,674$1,878,794▼ $120,880
Land, Buildings, and Equipment, Net$1,703,957$1,614,830▼ $89,127
Other Notes and Loans Receivable, Net$1,565,548$1,565,548→ $0
Pledges and Grants Receivable$391,412$552,966▲ $161,554
Investments Other Securities$220,698$220,698→ $0
Prepaid Expenses and Deferred Charges$18,871$6,192▼ $12,679
Total Assets$5,900,160$5,839,028▼ $61,132
Liabilities
Accounts Payable and Accrued Expenses$278,707$187,179▼ $91,528
Unsecured Notes Loans Payable$68,686$0▼ $68,686
Mortgage Notes Payable Secured by Investment Property$50,000$25,000▼ $25,000
Other Liabilities$25,000$25,000→ $0
Total Liabilities$422,393$237,179▼ $185,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,437,068$5,562,019▲ $124,951
Net Assets With Donor Restrictions$40,699$39,830▼ $869
Total Net Assets Fund Balance$5,477,767$5,601,849▲ $124,082
Total Liabilities and Net Assets / Fund Balance$5,900,160$5,839,028▼ $61,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,360,390$667,454$2,027,844
Buildings$176,359$583,039$759,398
Equipment$56,965$168,087$225,052
Other Land Buildings$21,116$67,716$88,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CampbellChief Executive OfficerFT$119,223$14,702$133,925

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,547,826
Program Service Revenue
$67,285
Investment Income
$737
Other Revenue
$302,665
All Other Contributions
$2,421,341
Change in Net Assets
$124,082

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 Traded10$301,947Market Price
Total Noncash Contributions10$301,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,211
Total Revenue per Audited Statements
$4,043,724
Total Revenue per Form 990
$3,918,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,017
Other Expenses$933,414
Total Fundraising Expense$423,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,354$317,205$267,147$2,322,706
All Other Expenses$170,085$18,623$22,014$210,722
Other Employee Benefits$146,886$16,894$46,346$210,126
Payroll Taxes$144,863$17,198$27,799$189,860
Current Officers, Directors, Trustees, and Key Employees$103,025$17,878$17,422$138,325
Insurance$67,876$57,942$9,916$135,734
Depreciation Depletion$111,087--$111,087
Other Expenses$62,521$0$0$62,521
Occupancy$33,057--$33,057
Fees for Services Accounting-$29,153-$29,153
Office Expenses$11,801$2,989$12,963$27,753
Advertising$1,324-$6,976$8,300
Interest-$5,612-$5,612
Travel$353$506$1,776$2,635
Total Functional Expenses$2,859,150$512,048$423,233$3,794,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,919,642
Expenses per Audited Statements$3,794,431
Total Expenses per Form 990$3,794,431
Expenses Not Reported on Form 990$125,211
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$427,876
Fundraising Direct Expenses$125,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$381,562$381,562$114,553$267,009
Race for Home$13,907$13,907$8,452$5,455
Total Events$427,876$427,876$125,211$302,665
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 the finance 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 salary ranges, are reviewed and approved by the executive committee of the board of directors.

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
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Campbell
Formed
1984
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
380

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization stopped operating the meals program in 2022.

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 125,211.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 125,211.

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IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HOUSED 292 PEOPLE, PROVIDED 26,833 NIGHTS OF SAFE SHELTER, AND SERVED 28,856 MEALS WITH THE HELP OF 380 VOLUNTEERS PROVIDING 6,678 HOURS OF SERVICE. THE CORONAVIRUS (COVID-19) PANDEMIC THAT HIT THE UNITED STATES IN MARCH 2020 SIGNIFICANTLY DECREASED EACH OF THESE FIGURES.THE SHELTER SERVICES PROGRAM 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 MEALS PROGRAM (ACTIVITY INCLUDED IN SHELTER SERVICES) 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. THE ORGANIZATION STOPPED PROVIDING THIS PROGRAM IN NOVEMBER 2021 WHEN PETER & PAUL PARISH TOOK OVER THE SERVICES.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09916
IRS990/InsuranceGrp/ManagementAndGeneralAmt057942
IRS990/InsuranceGrp/ProgramServicesAmt067876
IRS990/InsuranceGrp/TotalAmt0135734
IRS990/InterestGrp/ManagementAndGeneralAmt05612
IRS990/InterestGrp/TotalAmt05612
IRS990/InvestmentIncomeGrp/ExclusionAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220698
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614830
IRS990/LandBldgEquipCostOrOtherBssAmt03101126
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt05477767
IRS990/NetAssetsOrFundBalancesEOYAmt05601849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0302665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0302665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05437068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05562019
IRS990/NoncashContributionsAmt0301947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033057
IRS990/OccupancyGrp/TotalAmt033057
IRS990/OfficeExpensesGrp/FundraisingAmt012963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OfficeExpensesGrp/ProgramServicesAmt011801
IRS990/OfficeExpensesGrp/TotalAmt027753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210126
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210874
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127055
IRS990/OtherExpensesGrp/ProgramServicesAmt1104051
IRS990/OtherExpensesGrp/ProgramServicesAmt236812
IRS990/OtherExpensesGrp/ProgramServicesAmt362521
IRS990/OtherExpensesGrp/TotalAmt0131995
IRS990/OtherExpensesGrp/TotalAmt1104051
IRS990/OtherExpensesGrp/TotalAmt270794
IRS990/OtherExpensesGrp/TotalAmt362521
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738354
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01565548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01565548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144863
IRS990/PayrollTaxesGrp/TotalAmt0189860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06192
IRS990/PrincipalOfficerNm0STEVE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT - LABRE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT - POSITIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113697
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, LIFE SKILLS DEVELOPMENT, 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/ExpenseAmt0727624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053588
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POSITIVE DIRECTIONS PROGRAM PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH HIV. TWO HOUSING FACILITIES PROVIDE 16 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/ExpenseAmt0671607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GARFIELD PLACE APARTMENTS (GPA) 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 (ACTIVITY INCLUDED IN POSITIVE DIRECTIONS) 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 (ACTIVITY INCLUDED IN SHELTER SERVICES), 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/ExpenseAmt0712157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03876322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0892965
IRS990/PYOtherRevenueAmt078496
IRS990/PYProgramServiceRevenueAmt049253
IRS990/PYRevenuesLessExpensesAmt0406070
IRS990/PYSalariesCompEmpBnftPaidAmt02705563
IRS990/PYTotalExpensesAmt03598628
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt04004698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124082
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01999674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01878794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 123,556. 2018 AMOUNT: $ 104,964. 2019 AMOUNT: $ 68,190. 2020 AMOUNT: $ 78,496. 2021 AMOUNT: $ 302,665.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03547826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03876322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03426109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03364225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03497423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017711905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0677871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt017398653
IRS990ScheduleA/SubstantialContributorsTotAmt0313252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03547826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03876322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03426109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03364225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03497423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017711905
IRS990ScheduleA/TotalSupportAmt018405770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759398
IRS990ScheduleD/EquipmentGrp/BookValueAmt056965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225052
IRS990ScheduleD/ExpensesNotReportedAmt0125211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03794431
IRS990ScheduleD/FootnoteTextInd0X

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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