Civic Intelligence

Tenth and Lami Inc

990 • Fiscal year 2014 • EIN 43-1698042

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
4385 Maryland Avenue63108

(314) 535-1919

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$131,678

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,151,536

Down $45,083 (-3.8%) from 2013

Net Assets

Down

$1,137,392

Down $28,658 (-2.5%) from 2013

Liabilities

Down

$14,144

Down $16,425 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Up

$158,300

Up $70 (+0.0%) from 2013

Expenses

Up

$186,958

Up $15,312 (+8.9%) from 2013

Net Income

Down

-$28,658

Down $15,242 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,189,898Liabilities 2011: $7,225Net Assets 2011: $1,182,6732011Assets 2012: $1,187,142Liabilities 2012: $7,676Net Assets 2012: $1,179,4662012Assets 2013: $1,196,619Liabilities 2013: $30,569Net Assets 2013: $1,166,0502013Assets 2014: $1,151,536Liabilities 2014: $14,144Net Assets 2014: $1,137,3922014Assets 2015: $1,128,931Liabilities 2015: $25,252Net Assets 2015: $1,103,6792015Assets 2016: $1,077,118Liabilities 2016: $26,102Net Assets 2016: $1,051,0162016Assets 2017: $1,022,131Liabilities 2017: $15,652Net Assets 2017: $1,006,4792017Assets 2018: $874,153Liabilities 2018: $8,959Net Assets 2018: $865,1942018Assets 2019: $837,452Liabilities 2019: $10,855Net Assets 2019: $826,5972019Assets 2020: $832,328Liabilities 2020: $49,864Net Assets 2020: $782,4642020Assets 2021: $784,735Liabilities 2021: $62,468Net Assets 2021: $722,2672021Assets 2022: $743,172Liabilities 2022: $78,822Net Assets 2022: $664,3502022Assets 2023: $721,028Liabilities 2023: $119,700Net Assets 2023: $601,3282023Assets 2024: $686,221Liabilities 2024: $100,503Net Assets 2024: $585,7182024

Highlighted filing

2014

Assets$1,151,536
Liabilities$14,144
Net Assets$1,137,392
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $157,281Expenses 2011: $141,773Net Income 2011: $15,5082011Revenue 2012: $157,514Expenses 2012: $160,721Net Income 2012: -$3,2072012Revenue 2013: $158,230Expenses 2013: $171,646Net Income 2013: -$13,4162013Revenue 2014: $158,300Expenses 2014: $186,958Net Income 2014: -$28,6582014Revenue 2015: $154,377Expenses 2015: $188,090Net Income 2015: -$33,7132015Revenue 2016: $153,812Expenses 2016: $206,475Net Income 2016: -$52,6632016Revenue 2017: $146,251Expenses 2017: $190,788Net Income 2017: -$44,5372017Revenue 2018: $143,006Expenses 2018: $284,291Net Income 2018: -$141,2852018Revenue 2019: $161,626Expenses 2019: $200,223Net Income 2019: -$38,5972019Revenue 2020: $160,707Expenses 2020: $204,840Net Income 2020: -$44,1332020Revenue 2021: $155,591Expenses 2021: $215,788Net Income 2021: -$60,1972021Revenue 2022: $152,111Expenses 2022: $210,028Net Income 2022: -$57,9172022Revenue 2023: $163,650Expenses 2023: $226,672Net Income 2023: -$63,0222023Revenue 2024: $208,158Expenses 2024: $223,768Net Income 2024: -$15,6102024

Highlighted filing

2014

Revenue$158,300
Expenses$186,958
Net Income-$28,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$158,300
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,654$923,333▼ $32,321
Savings and Temporary Cash Investments$208,559$220,324▲ $11,765
Accounts Receivable$1,211$4,728▲ $3,517
Prepaid Expenses and Deferred Charges$2,841$2,911▲ $70
Cash and Non-Interest-Bearing Accounts$28,354$240▼ $28,114
Total Assets$1,196,619$1,151,536▼ $45,083
Liabilities
Accounts Payable and Accrued Expenses$25,199$9,012▼ $16,187
Other Liabilities$5,370$5,132▼ $238
Total Liabilities$30,569$14,144▼ $16,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,050$1,137,392▼ $28,658
Total Net Assets Fund Balance$1,166,050$1,137,392▼ $28,658
Total Liabilities and Net Assets / Fund Balance$1,196,619$1,151,536▼ $45,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,349$659,876$1,538,225
Land$44,984-$44,984
Equipment$0$8,087$8,087
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Opal M JonesPresident & CEO$131,678$131,678

Board Members and Trustees

NameTitle
Diane Gershman LevineChairperson
Scott StearmanFirst Vice Chairperson
John H RussellSecond Vice Chairperson
Clayton EvansSecretary
Carl Scheble Effective 4114Treasurer
Mark Lammert Through 33114Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,720
Program Service Revenue
$64,371
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$-28,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,300
Total Revenue per Form 990
$158,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,647
Salaries, Compensation, and Employee Benefits$29,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,675--$65,675
Depreciation Depletion$50,929--$50,929
Other Salaries and Wages$22,237--$22,237
Insurance$9,285--$9,285
Fees for Services Management-$8,260-$8,260
Fees for Services Accounting-$8,000-$8,000
Other Employee Benefits$4,530--$4,530
Payroll Taxes$2,544--$2,544
Conferences and Meetings-$1,862-$1,862
Office Expenses$1,281$182-$1,463
Other Expenses$1,445$1,297$0$1,445
Total Functional Expenses$167,357$19,601$0$186,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,958
Total Expenses per Audited Statements$186,958
Total Expenses per Form 990$186,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,132
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Interfaith residence dba doorways is a related 501(c)(3) entity that provides management services for tli. Doorways collects rent, pays bills and generally maintains the tli property. Doorways is also the common paymaster for all employees who provide these services to tli and other related entities.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee. After the approval of the finance committee, a copy of the completed form 990 is distributed to the full board for approval prior to filing.”

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

“At the beginning of the board member's term and annually thereafter, a conflict of interest questionnaire is completed and signed. The conflict of interest disclosures are reviewed and discussed by the finance committee and then disclosed to the full board.”

Form 990, Part VI, Section C, Line 19

“An annual report is distributed to donors outlining doorways' consolidated financial statements. The organization's governing documents and audited financial statements are provided upon request to interested parties.”

Filing and Contact Details

Filer

EIN
43-1698042
Phone
3145351919

Signing Officer

Name
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Preparer
Judith E Murphy
Phone
3142903300
Raw XML AppendixShowing 400 of 485 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/Desc0TENTH & LAMI, INC. (TLI) OPERATES AN APARTMENT BUILDING (21 UNITS) TO PROVIDE PERSONS WHO ARE DISABLED BY HIV INFECTION WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0468517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468517
IRS990ScheduleA/TotalSupportAmt0469462
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/BookValueAmt0878349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538225
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186958
IRS990ScheduleD/LandGrp/BookValueAmt044984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923333
IRS990ScheduleD/TotalExpensesPerForm990Amt0186958
IRS990ScheduleD/TotalLiabilityAmt05132
IRS990ScheduleD/TotalRevenuePerForm990Amt0158300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERFAITH RESIDENCE DBA DOORWAYS IS A RELATED 501(C)(3) ENTITY THAT PROVIDES MANAGEMENT SERVICES FOR TLI. DOORWAYS COLLECTS RENT, PAYS BILLS AND GENERALLY MAINTAINS THE TLI PROPERTY. DOORWAYS IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO TLI AND OTHER RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER THE APPROVAL OF THE FINANCE COMMITTEE, A COPY OF THE COMPLETED FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF THE BOARD MEMBER'S TERM AND ANNUALLY THEREAFTER, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND SIGNED. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE AND THEN DISCLOSED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REPORT IS DISTRIBUTED TO DONORS OUTLINING DOORWAYS' CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MAMA NYUMBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MAMA NYUMBA II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13JEFFERSON PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PARTRIDGE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431484279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431808233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431909559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431622404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4342021240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine134385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine144385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode263108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode363108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode463108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,536
Liabilities
$14,144
Net assets
$1,137,392
Revenue
$158,300
Expenses
$186,958
Net income
-$28,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.21$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.16$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.15$0.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.14$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.15$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.15$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.16$0.14$0.02