Civic Intelligence

St Martha'S Hall

990 • Fiscal year 2019 • EIN 43-1350160

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.SAINTMARTHAS.ORG
PO Box 4950St Louis, MO 63108

(314) 533-1313

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$200,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,940,609

Up $234,725 (+14%) from 2018

Net Assets

Up

$1,909,275

Up $226,334 (+13%) from 2018

Liabilities

Up

$31,334

Up $8,391 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$1,610,696

Up $20,401 (+1.3%) from 2018

Expenses

Up

$1,386,019

Up $59,475 (+4.5%) from 2018

Net Income

Down

$224,677

Down $39,074 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,048,195Liabilities 2010: $114,237Net Assets 2010: $933,9582010Assets 2011: $1,163,607Liabilities 2011: $102,708Net Assets 2011: $1,060,8992011Assets 2012: $1,121,051Liabilities 2012: $73,884Net Assets 2012: $1,047,1672012Assets 2013: $1,256,945Liabilities 2013: $62,638Net Assets 2013: $1,194,3072013Assets 2014: $1,398,326Liabilities 2014: $31,028Net Assets 2014: $1,367,2982014Assets 2015: $1,393,087Liabilities 2015: $28,297Net Assets 2015: $1,364,7902015Assets 2016: $1,406,708Liabilities 2016: $38,784Net Assets 2016: $1,367,9242016Assets 2017: $1,468,435Liabilities 2017: $45,862Net Assets 2017: $1,422,5732017Assets 2018: $1,705,884Liabilities 2018: $22,943Net Assets 2018: $1,682,9412018Assets 2019: $1,940,609Liabilities 2019: $31,334Net Assets 2019: $1,909,2752019Assets 2020: $2,179,596Liabilities 2020: $36,353Net Assets 2020: $2,143,2432020Assets 2021: $2,700,021Liabilities 2021: $33,966Net Assets 2021: $2,666,0552021Assets 2022: $2,769,104Liabilities 2022: $32,211Net Assets 2022: $2,736,8932022Assets 2023: $3,093,333Liabilities 2023: $67,412Net Assets 2023: $3,025,9212023Assets 2024: $3,131,627Liabilities 2024: $79,850Net Assets 2024: $3,051,7772024

Highlighted filing

2019

Assets$1,940,609
Liabilities$31,334
Net Assets$1,909,275
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $967,0592010Expenses 2011: $983,4902011Revenue 2012: $991,153Expenses 2012: $983,343Net Income 2012: $7,8102012Expenses 2013: $971,2752013Revenue 2014: $1,133,365Expenses 2014: $1,001,369Net Income 2014: $131,9962014Revenue 2015: $1,076,170Expenses 2015: $1,044,873Net Income 2015: $31,2972015Revenue 2016: $1,203,622Expenses 2016: $1,175,881Net Income 2016: $27,7412016Revenue 2017: $1,351,597Expenses 2017: $1,326,050Net Income 2017: $25,5472017Revenue 2018: $1,590,295Expenses 2018: $1,326,544Net Income 2018: $263,7512018Revenue 2019: $1,610,696Expenses 2019: $1,386,019Net Income 2019: $224,6772019Revenue 2020: $1,630,274Expenses 2020: $1,383,502Net Income 2020: $246,7722020Revenue 2021: $1,888,519Expenses 2021: $1,458,676Net Income 2021: $429,8432021Revenue 2022: $1,906,098Expenses 2022: $1,729,412Net Income 2022: $176,6862022Revenue 2023: $2,304,825Expenses 2023: $2,222,389Net Income 2023: $82,4362023Revenue 2024: $2,133,465Expenses 2024: $2,252,294Net Income 2024: -$118,8292024

Highlighted filing

2019

Revenue$1,610,696
Expenses$1,386,019
Net Income$224,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,610,696
Mission and Program Overview

Mission

St. Martha's hall provides emergency, confidential and temporary shelter care to abused women and their children in the greater st. Louis area. It provides immediate, confidental shelter, support groups for women and children, goal planning, a 24 hour crisis line, accurate information and referrals. Advocacy services, follow-up support, and community education to increase public awareness and understanding of domestic violence.

The mission of st. Martha's hall is to help abused women and their children break the cycle of violence in their lives. St. Martha's hall is guided by the social justice teaching of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$851,776$1,029,474▲ $177,698
Investments Other Securities$594,222$616,265▲ $22,043
Accounts Receivable$51,867$111,883▲ $60,016
Land, Buildings, and Equipment, Net$114,748$103,087▼ $11,661
Pledges and Grants Receivable$75,762$73,854▼ $1,908
Prepaid Expenses and Deferred Charges$17,212$5,311▼ $11,901
Cash and Non-Interest-Bearing Accounts$297$735▲ $438
Total Assets$1,705,884$1,940,609▲ $234,725
Liabilities
Accounts Payable and Accrued Expenses$15,107$22,585▲ $7,478
Other Liabilities$7,836$8,749▲ $913
Total Liabilities$22,943$31,334▲ $8,391
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,859$1,654,374▲ $221,515
Permanently Rstr Net Assets$132,373$132,373→ $0
Temporarily Rstr Net Assets$117,709$122,528▲ $4,819
Total Net Assets Fund Balance$1,682,941$1,909,275▲ $226,334
Total Liabilities and Net Assets / Fund Balance$1,705,884$1,940,609▲ $234,725

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,846$26,307$113,153
Other Land Buildings$16,241$50,344$66,585
Other Securities$449,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$160,432-▲ $7,533$5,411$160,972
2017$160,337-▲ $7,036$5,330$160,432
2016$151,614-▲ $15,644$5,393$160,337
2015$159,978-▼ $1,511$5,393$151,614
2014$168,257-▲ $406$7,116$159,978
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Schiller-bakerExecutive DirectorFT$76,257$19,913$96,170

Board Members and Trustees

NameTitle
Kathy RehmerPresident
Matthew CarrVice President
Beth Holtz SchenkBoard Member
Beth PelchBoard Member
Cathy KellyBoard Member
Cheryl Armstead-bateyBoard Member
Debbie Neumann PikeBoard Member
Lauren DamicoBoard Member
Libby RohlfingBoard Member
Robert SpringerBoard Member
Sandra NaegerBoard Member
Sarah HellmannBoard Member
Tara EdsallBoard Member
Theodore Bynum IiiBoard Member
Theresa RuzickaBoard Member-pres Catholic
Lily LandySecretary
Gerri KosteckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,807
Program Service Revenue
$879,301
Investment Income
$26,588
Other Revenue
$0
All Other Contributions
$457,367
Change in Net Assets
$224,677

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$57,047Fair Market Value (FMV)
Clothing and Household Goods-$42,986Fair Market Value (FMV)
Total Noncash Contributions7$100,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,011
Other Expenses$459,281
Grants and Similar Amounts Paid$48,727
Total Fundraising Expense$45,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,436$17,591$16,397$604,424
Occupancy$177,250$11,283$326$188,859
Current Officers, Directors, Trustees, and Key Employees$50,790$42,664$8,126$101,580
Other Employee Benefits$81,855$4,945$3,844$90,644
Fees for Services Other$71,358$204$2,794$74,356
Payroll Taxes$44,969$3,626$1,550$50,145
Grants to Domestic Individuals$48,727--$48,727
Pension Plan Contributions$30,169$565$484$31,218
Fees for Services Management-$24,719-$24,719
Information Technology$19,369$737$184$20,290
Office Expenses$3,601$1,606$11,401$16,608
Travel$13,371$2,235$194$15,800
Fees for Services Accounting-$13,299-$13,299
Depreciation Depletion$10,495$933$233$11,661
Insurance$6,087$565-$6,652
Other Expenses$1,998$279-$2,277
Conferences and Meetings$1,210--$1,210
Advertising$176--$176
Total Functional Expenses$1,215,159$125,327$45,533$1,386,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Archdiocesan Entities$8,749
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. Martha's hall pays a management and bookkeeping fee to the archdiocese of st. Louis. Additionally, a management fees is paid to the st. Louis archdiocesen fund (slaf) for the management of the organization's investments. Along with this, the organization pays a management fee to cardinal ritter senior services for management of the building in which st. Martha's hall is located.”

Form 990, Part VI, Section A, Line 6

“The organization has one member - catholic charities of st. Louis. Additionally, the archbishop of st. Louis is a member with reserved powers over catholic charities of st. Louis, by which the archbishop has also reserved powers over the organization.”

Form 990, Part VI, Section A, Line 7A

“As a member with reserved powers over catholic charities of st. Louis, by which the archbishop of st. Louis also has reserved powers over the organization, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates to the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“As they are members with reserved powers, various decisions of the organization are subject to approval by catholic charities of st. Louis and the archbishop of st. Louis. Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities.”

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

“Form 990 is completed by finance office of the archdiocese, agency executive director, and development director. Draft copy of the form 990 is emailed to the governing body and the finance committee of the board of directors for review. Questions and comments from the review process are resolved before the form 990 is e-filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon membership to the board of directors, persons are required to review and sign a conflict of interest policy. Additionally, all other officers, directors, and key employees are required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors review and determine the executive director's compensation annually. The executive director reviews and determines the compensation of key administrative staff.”

Form 990, Part VI, Section C, Line 19

“Anyone interested in reviewing the organization's governing documents, conflict of interest policy, and/or financial statements can contact management, as this information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARTHA'S HALL
EIN
43-1350160
Phone
3145331313
Address
PO BOX 4950, ST LOUIS, MO 63108

Signing Officer

Name
Michelle Schiller-baker
Title
Executive Director
Phone
3147927000
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schiller-baker
Formed
1984
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
16
Employees
25
Volunteers
23

Preparer

Firm
Katherine a Feise
Address
20 ARCHBISHOP MAY DR, ST LOUIS, MO 63119
Phone
3147927241
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Interest earned used for direct operating cost.”

PART X, LINE 2:

“Income taxes the individual agencies that comprise the archdiocese are listed in the official catholic directory and therefore are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp. Holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp that are partnerships established as pass-through entities for tax purposes. As such, the archdiocese can only be taxed on income from any activities unrelated to their charitable purpose. At june 30, 2019 and 2018, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE SCHILLER-BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14177937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17157
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER-PRES CATHOLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01008
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt011544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt048727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048727
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011544
IRS990/GrossReceiptsAmt01610696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0737
IRS990/InformationTechnologyGrp/ProgramServicesAmt019369
IRS990/InformationTechnologyGrp/TotalAmt020290
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt06087
IRS990/InsuranceGrp/TotalAmt06652
IRS990/InvestmentIncomeGrp/ExclusionAmt015044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0594222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0616265
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103087
IRS990/LandBldgEquipCostOrOtherBssAmt0179738
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MARTHA'S HALL PROVIDES EMERGENCY, CONFIDENTIAL, TEMPORARY SHELTER AND SUPPORT SERVICES TO ABUSED WOMEN AND THEIR CHILDREN. SHELTER AND SUPPORT SERVICES INCLUDE MEALS, SUPPORT GROUPS, 24-HOUR CRISIS LINE, ADVOCACY, INFORMATION AND REFERRALS AND FOLLOW-UP SUPPORT FOR THE WOMEN AND CHILDREN. COMMUNITY EDUCATION IS ALSO PROVIDED TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE. COORDINATES A COURT WATCH PROGRAM WHICH ATTEMPTS TO MAKE THE JUSTICE SYSTEM MORE EFFECTIVE AND RESPONSIVE IN HANDLING DOMESTIC VIOLENCE CASES BY SENDING TRAINED VOLUNTEERS INTO THE COURTROOMS TO MONITOR PROCEEDINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01682941
IRS990/NetAssetsOrFundBalancesEOYAmt01909275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01657
IRS990/NoncashContributionsAmt0100033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0326
IRS990/OccupancyGrp/ManagementAndGeneralAmt011283
IRS990/OccupancyGrp/ProgramServicesAmt0177250
IRS990/OccupancyGrp/TotalAmt0188859
IRS990/OfficeExpensesGrp/FundraisingAmt011401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/ProgramServicesAmt03601
IRS990/OfficeExpensesGrp/TotalAmt016608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090644
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EXTERNAL DUES AND ASSES
IRS990/OtherExpensesGrp/Desc2OTHER GRANTS AND ASSESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt079986
IRS990/OtherExpensesGrp/ProgramServicesAmt13312
IRS990/OtherExpensesGrp/ProgramServicesAmt21998
IRS990/OtherExpensesGrp/TotalAmt080051
IRS990/OtherExpensesGrp/TotalAmt13323
IRS990/OtherExpensesGrp/TotalAmt22277
IRS990/OtherLiabilitiesGrp/BOYAmt07836
IRS990/OtherLiabilitiesGrp/EOYAmt08749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604424
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03626
IRS990/PayrollTaxesGrp/ProgramServicesAmt044969
IRS990/PayrollTaxesGrp/TotalAmt050145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030169
IRS990/PensionPlanContributionsGrp/TotalAmt031218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05311
IRS990/PrincipalOfficerNm0MICHELLE SCHILLER-BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047227
IRS990/PYInvestmentIncomeAmt032266
IRS990/PYOtherExpensesAmt0435069
IRS990/PYOtherRevenueAmt013408
IRS990/PYProgramServiceRevenueAmt0842863
IRS990/PYRevenuesLessExpensesAmt0263751
IRS990/PYSalariesCompEmpBnftPaidAmt0844248
IRS990/PYTotalExpensesAmt01326544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0879301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03548210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt03206030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591051

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,609
Liabilities
$31,334
Net assets
$1,909,275
Revenue
$1,610,696
Expenses
$1,386,019
Net income
$224,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.08$3.05$2.13$2.25$0.12
2023Summary only. Only limited summary data is available for this year.$3.09$0.07$3.03$2.30$2.22$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$1.91$1.73$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$1.89$1.46$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$1.63$1.38$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.61$1.39$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$1.59$1.33$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$1.35$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.20$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.13$1.00$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.97
2012Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.99$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.93$0.97