Civic Intelligence

Ste Genevieve Group Home Inc

EIN 43-1539438 • 501(c)3 • Ste Genevieve, MO

Profile

Rehabilitation for mentally handicapped

630 Pointe Basse DriveSte Genevieve, MO 63670
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,522,926

Up $995,128 (+22%) from 2024

Liabilities

Down

$63,420

Down $5,219 (-7.6%) from 2024

Net Assets

Up

$5,459,506

Up $1,000,347 (+22%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$2,550,865

Up $173,523 (+7.3%) from 2024

Expenses

Up

$1,550,518

Up $143,843 (+10%) from 2024

Net Income

Up

$1,000,347

Up $29,680 (+3.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $756,635Liabilities 2012: $24,156Net Assets 2012: $732,4792012Assets 2013: $873,779Liabilities 2013: $36,872Net Assets 2013: $836,9072013Assets 2014: $1,076,172Liabilities 2014: $32,076Net Assets 2014: $1,044,0962014Assets 2015: $1,202,468Liabilities 2015: $35,280Net Assets 2015: $1,167,1882015Assets 2016: $1,309,838Liabilities 2016: $36,628Net Assets 2016: $1,273,2102016Assets 2017: $1,395,205Liabilities 2017: $34,527Net Assets 2017: $1,360,6782017Assets 2018: $1,563,321Liabilities 2018: $28,985Net Assets 2018: $1,534,3362018Assets 2019: $1,669,855Liabilities 2019: $27,341Net Assets 2019: $1,642,5142019Assets 2020: $1,865,115Liabilities 2020: $32,572Net Assets 2020: $1,832,5432020Assets 2021: $2,040,341Liabilities 2021: $34,114Net Assets 2021: $2,006,2272021Assets 2022: $2,608,101Liabilities 2022: $38,442Net Assets 2022: $2,569,6592022Assets 2023: $3,543,942Liabilities 2023: $55,450Net Assets 2023: $3,488,4922023Assets 2024: $4,527,798Liabilities 2024: $68,639Net Assets 2024: $4,459,1592024Assets 2025: $5,522,926Liabilities 2025: $63,420Net Assets 2025: $5,459,5062025

Highlighted filing

2025

Assets$5,522,926
Liabilities$63,420
Net Assets$5,459,506
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $619,065Expenses 2012: $635,263Net Income 2012: -$16,1982012Revenue 2013: $819,586Expenses 2013: $715,158Net Income 2013: $104,4282013Revenue 2014: $934,865Expenses 2014: $727,676Net Income 2014: $207,1892014Revenue 2015: $884,534Expenses 2015: $761,442Net Income 2015: $123,0922015Revenue 2016: $880,027Expenses 2016: $774,005Net Income 2016: $106,0222016Revenue 2017: $914,257Expenses 2017: $826,789Net Income 2017: $87,4682017Revenue 2018: $1,042,956Expenses 2018: $869,298Net Income 2018: $173,6582018Revenue 2019: $1,026,624Expenses 2019: $918,446Net Income 2019: $108,1782019Revenue 2020: $1,156,657Expenses 2020: $966,628Net Income 2020: $190,0292020Revenue 2021: $1,200,470Expenses 2021: $1,026,786Net Income 2021: $173,6842021Revenue 2022: $1,556,479Expenses 2022: $993,047Net Income 2022: $563,4322022Revenue 2023: $2,016,303Expenses 2023: $1,097,470Net Income 2023: $918,8332023Revenue 2024: $2,377,342Expenses 2024: $1,406,675Net Income 2024: $970,6672024Revenue 2025: $2,550,865Expenses 2025: $1,550,518Net Income 2025: $1,000,3472025

Highlighted filing

2025

Revenue$2,550,865
Expenses$1,550,518
Net Income$1,000,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,522,926
Liabilities
$63,420
Net assets
$5,459,506
Revenue
$2,550,865
Expenses
$1,550,518
Net income
$1,000,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$0.06$5.46$2.55$1.55$1.00
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.07$4.46$2.38$1.41$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.49$2.02$1.10$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$1.56$0.99$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.20$1.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$1.16$0.97$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.04$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$0.91$0.83$0.09
2016Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.88$0.77$0.11
2015Summary only. Only limited summary data is available for this year.$1.20$0.04$1.17$0.88$0.76$0.12
2014Summary only. Only limited summary data is available for this year.$1.08$0.03$1.04$0.93$0.73$0.21
2013Summary only. Only limited summary data is available for this year.$0.87$0.04$0.84$0.82$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.02$0.73$0.62$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,550,865
Mission and Program Overview

Mission

Rehabilitation for mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,407,382$4,316,025▲ $908,643
Land, Buildings, and Equipment, Net$495,790$532,095▲ $36,305
Cash and Non-Interest-Bearing Accounts$414,267$396,868▼ $17,399
Accounts Receivable$187,603$212,674▲ $25,071
Prepaid Expenses and Deferred Charges$22,756$65,264▲ $42,508
Total Assets$4,527,798$5,522,926▲ $995,128
Liabilities
Accounts Payable and Accrued Expenses$68,639$63,420▼ $5,219
Total Liabilities$68,639$63,420▼ $5,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,459,159$5,459,506▲ $1,000,347
Total Net Assets Fund Balance$4,459,159$5,459,506▲ $1,000,347
Total Liabilities and Net Assets / Fund Balance$4,527,798$5,522,926▲ $995,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,385$609,742$978,127
Equipment$55,401$239,579$294,980
Land$108,309-$108,309
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Linda KertzPresident
Bill TlapekMember
Cynthia KoettingMember
Joann BaslerMember
Michelle McguireMember
Ray ZieglerMember
Sandy StewartMember
Betty ArnoldSecretary
Sandra L NaegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,425,754
Investment Income
$124,889
Other Revenue
$222
Change in Net Assets
$1,000,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,852
Other Expenses$376,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,890$84,041-$985,931
Other Employee Benefits$112,848--$112,848
Payroll Taxes$68,677$6,396-$75,073
All Other Expenses$40,504$7,161-$47,665
Depreciation Depletion$22,713$10,599-$33,312
Occupancy$27,743$3,083-$30,826
Other Expenses$15,805$1,756-$17,561
Travel$5,791$644-$6,435
Fees for Services Accounting-$4,110-$4,110
Fees for Services Legal-$1,064-$1,064
Advertising$523--$523
Interest-$367-$367
Total Functional Expenses$1,431,297$119,221$0$1,550,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officer signing form 990 will review prior to signing.”

Form 990, Page 6, Part VI, Line 19

“At missouri secretary of state website”

Filing and Contact Details

Filer

Filer Name
Ste Genevieve Group Home Inc
EIN
43-1539438
Address
630 POINTE BASSE DRIVE, STE GENEVIEVE, MO 63670

Signing Officer

Name
Linda Kertz
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kertz
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Hardin & Schaefer Pc
Address
207 PLAZA DRIVE SUITE C, STE GENEVIEVE, MO 63670
Preparer
Rick R Schaefer
Phone
5738839969
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The group home believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063420
IRS990/AccountsReceivableGrp/BOYAmt0187603
IRS990/AccountsReceivableGrp/EOYAmt0212674
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION FOR MENTALLY HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt0523
IRS990/AdvertisingGrp/TotalAmt0523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040504
IRS990/AllOtherExpensesGrp/TotalAmt047665
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIN INGRAM
IRS990/BooksInCareOfDetail/PhoneNum05738833074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 POINTE BASSE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0STE GENEVIEVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0414267
IRS990/CashNonInterestBearingGrp/EOYAmt0396868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124889
IRS990/CYOtherExpensesAmt0376666
IRS990/CYOtherRevenueAmt0222
IRS990/CYProgramServiceRevenueAmt02425754
IRS990/CYRevenuesLessExpensesAmt01000347
IRS990/CYSalariesCompEmpBnftPaidAmt01173852
IRS990/CYTotalExpensesAmt01550518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02550865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022713
IRS990/DepreciationDepletionGrp/TotalAmt033312
IRS990/Desc0MAINTAINED HOUSING FOR UP TO 16 MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS AND PROVIDED THEM WITH RESIDENTIAL REHABILITION SERVICES AND OCCASIONALLY PROVIDE RESPITE CARE TO THE OUTSIDE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01431297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04110
IRS990/FeesForServicesAccountingGrp/TotalAmt04110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01064
IRS990/FeesForServicesLegalGrp/TotalAmt01064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN BASLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA KOETTING
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA L NAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL TLAPEK
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY ZIEGLER
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02550865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0367
IRS990/InterestGrp/TotalAmt0367
IRS990/InvestmentIncomeGrp/ExclusionAmt0124889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124889
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532095
IRS990/LandBldgEquipCostOrOtherBssAmt01381416
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION FOR MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04459159
IRS990/NetAssetsOrFundBalancesEOYAmt05459506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04459159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05459506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03083
IRS990/OccupancyGrp/ProgramServicesAmt027743
IRS990/OccupancyGrp/TotalAmt030826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112848
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE-OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OtherExpensesGrp/ProgramServicesAmt0111872
IRS990/OtherExpensesGrp/ProgramServicesAmt182961
IRS990/OtherExpensesGrp/ProgramServicesAmt239970
IRS990/OtherExpensesGrp/ProgramServicesAmt315805
IRS990/OtherExpensesGrp/TotalAmt0111872
IRS990/OtherExpensesGrp/TotalAmt182961
IRS990/OtherExpensesGrp/TotalAmt239970
IRS990/OtherExpensesGrp/TotalAmt317561
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985931
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06396
IRS990/PayrollTaxesGrp/ProgramServicesAmt068677
IRS990/PayrollTaxesGrp/TotalAmt075073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065264
IRS990/PrincipalOfficerNm0LINDA KERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS-DMH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063616
IRS990/PYOtherExpensesAmt0339958
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt02295475
IRS990/PYRevenuesLessExpensesAmt0970667
IRS990/PYSalariesCompEmpBnftPaidAmt01066717
IRS990/PYTotalExpensesAmt01406675
IRS990/PYTotalRevenueAmt02377342
IRS990/ReconcilationRevenueExpnssAmt01000347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02425754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03407382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04316025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02425754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02295475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01984617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01552420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09414420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223046
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt09476817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02425754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02313370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01989149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01552420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196124
IRS990ScheduleA/Total509Grp/TotalAmt09476817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02550643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02376544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02016303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01556479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01200250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09700219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978127
IRS990ScheduleD/EquipmentGrp/BookValueAmt055401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SIGNING FORM 990 WILL REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MISSOURI SECRETARY OF STATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04527798
IRS990/TotalAssetsEOYAmt05522926
IRS990/TotalAssetsGrp/BOYAmt04527798
IRS990/TotalAssetsGrp/EOYAmt05522926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068639
IRS990/TotalLiabilitiesEOYAmt063420
IRS990/TotalLiabilitiesGrp/BOYAmt068639
IRS990/TotalLiabilitiesGrp/EOYAmt063420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04459159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05459506
IRS990/TotalProgramServiceExpensesAmt01431297
IRS990/TotalProgramServiceRevenueAmt02425754
IRS990/TotalRevenueGrp/ExclusionAmt0125111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02425754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02550865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04527798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05522926
IRS990/TravelGrp/ManagementAndGeneralAmt0644
IRS990/TravelGrp/ProgramServicesAmt05791
IRS990/TravelGrp/TotalAmt06435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018968 SUGAR BOTTOM RD
IRS990/USAddress/CityNm0STE GENEVIEVE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STE GENEVIEVE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STEG
ReturnHeader/Filer/EIN0431539438
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 POINTE BASSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431416673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN & SCHAEFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 PLAZA DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738839969
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R SCHAEFER
ReturnHeader/ReturnTs02025-11-17T11:00:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.