Civic Intelligence

The North St Louis County Intergroup Office Inc

EIN 43-1482005 • 501(c)3 • Hazelwood, MO

Profile

To provide suppport service for recovery from alcoholism

7222 N Lindbergh BlvdHazelwood, MO 63042-2019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$7,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$60,629

Down $1,918 (-3.1%) from 2023

Liabilities

Flat

$1,073

Flat from 2023

Net Assets

$59,556

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$57,782

Down $4,729 (-7.6%) from 2023

Expenses

Up

$59,700

Up $3,723 (+6.7%) from 2023

Net Income

Down

-$1,918

Down $8,452 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $21,118Liabilities 2010: $8912010Assets 2011: $21,588Liabilities 2011: $4612011Assets 2012: $30,521Liabilities 2012: $448Net Assets 2012: $30,0732012Assets 2013: $40,119Liabilities 2013: $362013Assets 2014: $52,311Liabilities 2014: $950Net Assets 2014: $51,3612014Assets 2015: $49,581Liabilities 2015: $1,4272015Assets 2016: $53,486Liabilities 2016: $1,470Net Assets 2016: $52,0162016Assets 2017: $53,193Liabilities 2017: $1,514Net Assets 2017: $51,6792017Assets 2018: $57,627Liabilities 2018: $1,627Net Assets 2018: $56,0002018Assets 2019: $63,826Liabilities 2019: $685Net Assets 2019: $63,1412019Assets 2020: $58,885Liabilities 2020: $4,939Net Assets 2020: $53,9462020Assets 2021: $59,943Liabilities 2021: $1,831Net Assets 2021: $58,1122021Assets 2022: $55,984Liabilities 2022: $853Net Assets 2022: $55,1312022Assets 2023: $62,547Liabilities 2023: $1,0732023Assets 2024: $60,629Liabilities 2024: $1,073Net Assets 2024: $59,5562024

Highlighted filing

2024

Assets$60,629
Liabilities$1,073
Net Assets$59,556
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $57,437Expenses 2010: $57,438Net Income 2010: -$12010Revenue 2011: $61,208Expenses 2011: $60,308Net Income 2011: $9002011Revenue 2012: $63,537Expenses 2012: $54,591Net Income 2012: $8,9462012Revenue 2013: $58,307Expenses 2013: $48,297Net Income 2013: $10,0102013Revenue 2014: $61,187Expenses 2014: $49,909Net Income 2014: $11,2782014Revenue 2015: $60,819Expenses 2015: $64,026Net Income 2015: -$3,2072015Revenue 2016: $68,454Expenses 2016: $64,592Net Income 2016: $3,8622016Revenue 2017: $65,654Expenses 2017: $65,991Net Income 2017: -$3372017Revenue 2018: $70,747Expenses 2018: $66,426Net Income 2018: $4,3212018Revenue 2019: $73,093Expenses 2019: $65,952Net Income 2019: $7,1412019Revenue 2020: $44,809Expenses 2020: $54,004Net Income 2020: -$9,1952020Revenue 2021: $49,919Expenses 2021: $53,064Net Income 2021: -$3,1452021Revenue 2022: $51,588Expenses 2022: $54,569Net Income 2022: -$2,9812022Revenue 2023: $62,511Expenses 2023: $55,977Net Income 2023: $6,5342023Revenue 2024: $57,782Expenses 2024: $59,700Net Income 2024: -$1,9182024

Highlighted filing

2024

Revenue$57,782
Expenses$59,700
Net Income-$1,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,629
Liabilities
$1,073
Net assets
$59,556
Revenue
$57,782
Expenses
$59,700
Net income
-$1,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$1.07$59.6$57.8$59.7$1.92
2023Summary only. Only limited summary data is available for this year.$62.5$1.07$62.5$56.0$6.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.85$55.1$51.6$54.6$2.98
2021Detailed filing. Detailed filing data is available for this year.$59.9$1.83$58.1$49.9$53.1$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$4.94$53.9$44.8$54.0$9.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$0.69$63.1$73.1$66.0$7.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$1.63$56.0$70.7$66.4$4.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$1.51$51.7$65.7$66.0$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$1.47$52.0$68.5$64.6$3.86
2015Summary only. Only limited summary data is available for this year.$49.6$1.43$60.8$64.0$3.21
2014Detailed filing. Detailed filing data is available for this year.$52.3$0.95$51.4$61.2$49.9$11.3
2013Summary only. Only limited summary data is available for this year.$40.1$0.04$58.3$48.3$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.45$30.1$63.5$54.6$8.95
2011Summary only. Only limited summary data is available for this year.$21.6$0.46$61.2$60.3$0.90
2010Summary only. Only limited summary data is available for this year.$21.1$0.89$57.4$57.4$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$55,834
Mission and Program Overview

Mission

To provide suppport service for recovery from alcoholism

Program Services

DescriptionGrantsExpenses
THE OFFICE PROVIDES SUPPORT FOR OVER 70 AA GROUPS IN THE AREA OF NORTH ST LOUIS COUNTY KNOWN AS DISTRICT 3. SUPPORT INCLUDES ANSWERING CALLS FOR THOSE IN NEED OF HELP, PROVIDING MEETING SPACE FOR AREA GROUPS, AND SALES & DISTRIBUTION OF LITERATURE.$0$2,868
THE OFFICE HOLDS SPECIAL EVENTS THROUGHOUT THE YEAR TO ALLOW MEMBERS AND THEIR FAMILIES TO SHARE IN THE FELLOWSHIP OF THE AA PROGRAM AND PROVIDES SPEAKERS AT THESE EVENTS WHO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE IN ORDER TO HELP ALCOHOLICS RECOVER.$0$2,141
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CHARBOBEAUOffice ManagerFT$7,800-$7,800
CYNTHIA MOYERSecretaryFT$5,400-$5,400
BRENDA MOHAMADOffice ManagerFT$2,688-$2,688
DANIEL KOKEChair-$0--
RON WALKERBoard Member-$0--
GEORGE PAUBELBoard Member-$0--
SHANNON ZAMARIPPATreasurer/Finance-$0--
GRACE RANDAZZOPublic Relations-$0--
JOSEPH NORRISBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$6,123$6,123$1,647$4,476
Picnic$1,025$1,025$27$998
Total Events$9,134$9,134$2,142$6,992
Filing and Contact Details

Filer

Filer Name
The North St Louis County
EIN
43-1482005
Phone
3147314854
Address
7222 N LINDBERGH BLVD, HAZELWOOD, MO 63042-2019

Signing Officer

Name
Daniel Koke
Title
Chair
Phone
3147314854
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Joel Kamil & Associates Cpas Pc
Address
16100 CHESTERFIELD PKWY STE 248, CHESTERFIELD, MO 63017-4817
Preparer
Joel R Kamil CPA
Phone
6365300293
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 190.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 6356. Returns and allowances: 0. Less cost of goods sold: 3774. Gross profit: 2582. Cost of goods sold: inventory at beginning of year: 11646. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4979. Other costs: 0. Inventory at end of year: 12851. Cost of goods sold: 3774.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 24502.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1730. Description: rent - jds hazelwood, llc. Amount: 25285. Description: other expenses. Amount: 4395. Total to form 990-ez, line 14: 31410.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 445. Description: office supplies & expenses. Amount: 2333. Total to form 990-ez, line 16: 2778.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: 2020 ppp loan forgiven. Amount: 4311. Description: 2021 ppp loan forgiven. Amount: 3000. Total to form 990-ez, line 20: 7311.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 11646. End of year amount: 12851.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mo w/h liab. Beg. Of year amount: 12. End of year amount: 161. Description: fed/fica liab. Beg. Of year amount: 616. End of year amount: 1670. Description: ppp loan. Beg. Of year amount: 4311. End of year amount: 0.”

Raw XML Appendix250 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03147314854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07222 N LINDBERGH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZELWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630422019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015652
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059943
IRS990EZ/FundraisingGrossIncomeAmt09134
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02582
IRS990EZ/GrossReceiptsAmt055834
IRS990EZ/GrossSalesOfInventoryAmt06356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058112
IRS990EZ/OccupancyRentUtltsAndMaintAmt031410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE PAUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON ZAMARIPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON CHARBOBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA MOHAMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012851
IRS990EZ/OtherChangesInNetAssetsAmt07311
IRS990EZ/OtherExpensesTotalAmt02778
IRS990EZ/OtherRevenueTotalAmt024502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPPORT SERVICE FOR RECOVERY FROM ALCOHOLISM
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OFFICE PROVIDES SUPPORT FOR OVER 70 AA GROUPS IN THE AREA OF NORTH ST LOUIS COUNTY KNOWN AS DISTRICT 3. SUPPORT INCLUDES ANSWERING CALLS FOR THOSE IN NEED OF HELP, PROVIDING MEETING SPACE FOR AREA GROUPS, AND SALES & DISTRIBUTION OF LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE OFFICE HOLDS SPECIAL EVENTS THROUGHOUT THE YEAR TO ALLOW MEMBERS AND THEIR FAMILIES TO SHARE IN THE FELLOWSHIP OF THE AA PROGRAM AND PROVIDES SPEAKERS AT THESE EVENTS WHO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE IN ORDER TO HELP ALCOHOLICS RECOVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053064
IRS990EZ/TotalProgramServiceExpensesAmt05009
IRS990EZ/TotalRevenueAmt049919
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCOAA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030858
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061561
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057248
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0300599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063677
IRS990ScheduleA/Total509Grp/TotalAmt0300599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 6356. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3774. GROSS PROFIT: 2582. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11646. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4979. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12851. COST OF GOODS SOLD: 3774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RENTAL INCOME. AMOUNT: 24502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1730. DESCRIPTION: RENT - JDS HAZELWOOD, LLC. AMOUNT: 25285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4395. TOTAL TO FORM 990-EZ, LINE 14: 31410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 445. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2333. TOTAL TO FORM 990-EZ, LINE 16: 2778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: 2020 PPP LOAN FORGIVEN. AMOUNT: 4311. DESCRIPTION: 2021 PPP LOAN FORGIVEN. AMOUNT: 3000. TOTAL TO FORM 990-EZ, LINE 20: 7311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11646. END OF YEAR AMOUNT: 12851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: MO W/H LIAB. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 161. DESCRIPTION: FED/FICA LIAB. BEG. OF YEAR AMOUNT: 616. END OF YEAR AMOUNT: 1670. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 4311. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147314854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH ST LOUIS COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERGROUP OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431482005
ReturnHeader/Filer/PhoneNum03147314854
ReturnHeader/Filer/USAddress/AddressLine1Txt07222 N LINDBERGH BLVD
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630422019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431875490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL KAMIL & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016100 CHESTERFIELD PKWY STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630174817
ReturnHeader/PreparerPersonGrp/PhoneNum06365300293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL R KAMIL CPA
ReturnHeader/ReturnTs02022-11-15T13:29:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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