Civic Intelligence

Fathers Support Center St. Louis

990 • Fiscal year 2015 • EIN 43-1804267

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profile[email protected]
4411 North Newstead AveSaint Louis, MO 63115

(314) 333-4170

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,361

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,618,205

Up $515,431 (+47%) from 2014

Net Assets

Up

$1,303,038

Up $534,082 (+69%) from 2014

Liabilities

Down

$315,167

Down $18,651 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$4,628,066

Up $777,032 (+20%) from 2014

Expenses

Up

$4,094,984

Up $271,928 (+7.1%) from 2014

Net Income

Up

$533,082

Up $505,104 (+1805%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $755,573Liabilities 2010: $110,667Net Assets 2010: $644,9062010Assets 2011: $842,606Liabilities 2011: $191,038Net Assets 2011: $651,5682011Assets 2012: $1,016,394Liabilities 2012: $189,768Net Assets 2012: $826,6262012Assets 2013: $975,586Liabilities 2013: $234,608Net Assets 2013: $740,9782013Assets 2014: $1,102,774Liabilities 2014: $333,818Net Assets 2014: $768,9562014Assets 2015: $1,618,205Liabilities 2015: $315,167Net Assets 2015: $1,303,0382015Assets 2016: $2,037,625Liabilities 2016: $343,383Net Assets 2016: $1,694,2422016Assets 2017: $2,346,518Liabilities 2017: $417,516Net Assets 2017: $1,929,0022017Assets 2018: $3,839,930Liabilities 2018: $283,973Net Assets 2018: $3,555,9572018Assets 2019: $6,059,990Liabilities 2019: $705,505Net Assets 2019: $5,354,4852019Assets 2020: $7,195,384Liabilities 2020: $1,727,549Net Assets 2020: $5,467,8352020Assets 2021: $5,955,458Liabilities 2021: $247,200Net Assets 2021: $5,708,2582021Assets 2022: $6,101,034Liabilities 2022: $223,193Net Assets 2022: $5,877,8412022Assets 2023: $6,268,915Liabilities 2023: $216,327Net Assets 2023: $6,052,5882023Assets 2024: $6,591,355Liabilities 2024: $261,727Net Assets 2024: $6,329,6282024

Highlighted filing

2015

Assets$1,618,205
Liabilities$315,167
Net Assets$1,303,038
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,511,2532010Expenses 2011: $1,709,6712011Expenses 2012: $2,781,5182012Revenue 2013: $3,219,505Expenses 2013: $3,305,153Net Income 2013: -$85,6482013Revenue 2014: $3,851,034Expenses 2014: $3,823,056Net Income 2014: $27,9782014Revenue 2015: $4,628,066Expenses 2015: $4,094,984Net Income 2015: $533,0822015Revenue 2016: $5,040,223Expenses 2016: $4,649,019Net Income 2016: $391,2042016Revenue 2017: $5,190,014Expenses 2017: $4,955,254Net Income 2017: $234,7602017Revenue 2018: $6,358,235Expenses 2018: $4,731,280Net Income 2018: $1,626,9552018Revenue 2019: $6,278,207Expenses 2019: $4,479,679Net Income 2019: $1,798,5282019Revenue 2020: $5,127,468Expenses 2020: $5,014,118Net Income 2020: $113,3502020Revenue 2021: $4,455,956Expenses 2021: $4,215,533Net Income 2021: $240,4232021Revenue 2022: $4,224,371Expenses 2022: $4,054,788Net Income 2022: $169,5832022Revenue 2023: $4,701,192Expenses 2023: $4,526,445Net Income 2023: $174,7472023Revenue 2024: $5,071,964Expenses 2024: $4,794,924Net Income 2024: $277,0402024

Highlighted filing

2015

Revenue$4,628,066
Expenses$4,094,984
Net Income$533,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,666,528
Mission and Program Overview

Mission

To provide non custodial fathers a program that prepares them to take responsibility for parenting their children.

To provide non custodial fathers a program that prepares fathers to take financial and emotional responsibility for parenting their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,647$765,890▲ $518,243
Pledges and Grants Receivable$506,731$474,954▼ $31,777
Cash and Non-Interest-Bearing Accounts$307,378$344,835▲ $37,457
Land, Buildings, and Equipment, Net$36,509$27,145▼ $9,364
Prepaid Expenses and Deferred Charges$4,509$5,381▲ $872
Total Assets$1,102,774$1,618,205▲ $515,431
Liabilities
Accounts Payable and Accrued Expenses$308,385$296,437▼ $11,948
Mortgage Notes Payable Secured by Investment Property$25,433$18,730▼ $6,703
Total Liabilities$333,818$315,167▼ $18,651
Net Assets / Fund Balance
Unrestricted Net Assets$523,585$1,174,103▲ $650,518
Temporarily Rstr Net Assets$245,371$128,935▼ $116,436
Total Net Assets Fund Balance$768,956$1,303,038▲ $534,082
Total Liabilities and Net Assets / Fund Balance$1,102,774$1,618,205▲ $515,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,145$164,075$191,220
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Halbert SullivanChief Executive OfficerFT$138,361$138,361

Board Members and Trustees

NameTitle
Jonothan DobsonChairman
Jefferson MillerVice Chairman
Andre StevensDirector
Daniel SpecialeDirector
David B EllisDirector
Don DurhamDirector
Doris StoehnerDirector
James BufordDirector
Jesse S HarperDirector
Joseph GoldkampDirector
Lee E Lewis JrDirector
Prince WoodwardDirector
Reuben SheltonDirector
Robert JonesDirector
Ryan MunroDirector
Shelia JonesDirector
Thomas WilcherDirector
Timothy SlaterDirector
William K DelabarDirector
Deborah C SmithSecretary
Ray HemannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela M Turner ConsultingConsulting4759 N CUMBERLAND BLVD, Whitefish Bay, WI 53211$299,651
Family & Workforce Centers Of AmericaContractors6347 PLYMOUTH AVE, St Louis, MO 63133$288,122
Revenue and Support

Revenue Composition

Contributions and Grants
$4,464,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,777
All Other Contributions
$664,698
Change in Net Assets
$533,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,066
Revenue Not Reported on Form 990
$39,462
Total Revenue per Audited Statements
$4,667,528
Total Revenue per Form 990
$4,628,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,674
Grants and Similar Amounts Paid$955,859
Other Expenses$674,451
Total Fundraising Expense$88,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,930$248,314$59,184$1,940,428
Grants to Domestic Orgs$955,859--$955,859
Other Employee Benefits$163,985$37,843$8,409$210,237
Payroll Taxes$137,005$31,617$7,026$175,648
Current Officers, Directors, Trustees, and Key Employees-$124,525$13,836$138,361
Office Expenses$90,821$13,324-$104,145
Occupancy$67,014$14,162-$81,176
Conferences and Meetings$45,798$2,383-$48,181
Travel$25,593$7,614-$33,207
Other Expenses$33,119$76,792-$33,119
Advertising$18,574$9,739-$28,313
Depreciation Depletion$12,423$2,243-$14,666
All Other Expenses-$5,844-$5,844
Insurance-$1,976-$1,976
Interest$1,014$576-$1,590
Total Functional Expenses$3,425,167$581,362$88,455$4,094,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,133,446
Expenses per Audited Statements$4,094,984
Total Expenses per Form 990$4,094,984
Expenses Not Reported on Form 990$38,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angela M Turner ConsultingWhitefish Bay, WI501c3Employment Training$335,901
Family Workforce Centers of AmericaSt Louis, MO-Provided Job Training Skills$267,320
Preferred Family HealthcareKirksville, MO-Medical Services$72,864
Employment ConnectionsSt Louis, MO501c3Provided Job Training Skills$61,728
SlateSt Louis, MO-Job Traing Skills$60,162
Washington UniversitySt Louis, MO-Job Training Skills$41,371
E-little CommunicationsSt Louis, MO501c3Public Relations$25,200
Computer VillageSt Louis, MO501c3Provided Computer Training Skills$23,000
Ranken Technical CollegeSt Louis, MO-Job Training Skills$16,500
Manasseh MinistriesFlorissant, MO-Services for Incarcerated$14,342
Safety Training Center LLCSt Louis, MO-Job Training Skills$9,400
Chestnut Health SystemsBloomington, IL501c3Provided Addiction Treatment$8,900
Ad Lift TruckSt Louis, MO-Safety Training$7,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,772
Fundraising Direct Expenses$38,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$200,772$200,772$38,462$162,310
Total Events$200,772$200,772$38,462$162,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee of the board of directors reviews and approves the 990 prior to the executive director signing and the return being filed.”

Form 990, Part VI, Section C, Line 19

“Policies and other documents of permannet nature are available upon request of the organization”

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

“Annually, board members and key management are required to complete a conflict of interest statement and required to inform the organization of any potential conflicts prior to its arrival”

Filing and Contact Details

Filer

Filer Name
Fathers Support Center St Louis
EIN
43-1804267
Phone
3143334170
Address
4411 NORTH NEWSTEAD AVE, SAINT LOUIS, MO 63115

Signing Officer

Name
Halbert Sullivan
Title
CEO
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halbert Sullivan
Formed
1997
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
64
Volunteers
48

Preparer

Firm
RANDLE AND ASSOC LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct expenses relating to special events”

XII 2D

“Direct expenses relating to special events”

Raw XML AppendixShowing 400 of 673 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES FATHERS TO TAKE FINANCIAL AND EMOTIONAL RESPONSIBILITY FOR PARENTING THEIR CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09739
IRS990/AdvertisingGrp/ProgramServicesAmt018574
IRS990/AdvertisingGrp/TotalAmt028313
IRS990/AllOtherContributionsAmt0664698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05844
IRS990/AllOtherExpensesGrp/TotalAmt05844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY DEES GRAY
IRS990/BooksInCareOfDetail/PhoneNum03143334170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04411 N NORTH NEWSTEAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307378
IRS990/CashNonInterestBearingGrp/EOYAmt0344835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138361
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02383
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045798
IRS990/ConferencesMeetingsGrp/TotalAmt048181
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0299651
IRS990/ContractorCompensationGrp/CompensationAmt1288122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04759 N CUMBERLAND BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16347 PLYMOUTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHITEFISH BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANGELA M TURNER CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FAMILY & WORKFORCE CENTERS OF AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTORS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04464289
IRS990/CYGrantsAndSimilarPaidAmt0955859
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0674451
IRS990/CYOtherRevenueAmt0163777
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0533082
IRS990/CYSalariesCompEmpBnftPaidAmt02464674
IRS990/CYTotalExpensesAmt04094984
IRS990/CYTotalFundraisingExpenseAmt088455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04628066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012423
IRS990/DepreciationDepletionGrp/TotalAmt014666
IRS990/Desc0PROVIDE FATHERHOOD TRAINING, TEACH PARENTING SKILLS, OFFER MENTORING, ESTABLISH FAMILY DEVELOPMENT AND SOCIALIZATION, JOB DEVELOPMENT, AND LEGAL SERVICES TO NON CUSTODIAL FATHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt01000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03425167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY HEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS STOEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5REUBEN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SPECIALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm10DON DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID B ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSE S HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE E LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JONOTHAN DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM K DELABAR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH GOLDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDRE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20PRINCE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm21HALBERT SULLIVAN
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138361
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038462
IRS990/FundraisingGrossIncomeAmt0200772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03799591
IRS990/GrantAmt0955859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0955859
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0955859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04666528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/TotalAmt01976
IRS990/InterestGrp/ManagementAndGeneralAmt0576
IRS990/InterestGrp/ProgramServicesAmt01014
IRS990/InterestGrp/TotalAmt01590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027145
IRS990/LandBldgEquipCostOrOtherBssAmt0191220
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES THEM TO TAKE RESPONSIBILITY FOR PARENTING THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018730
IRS990/NetAssetsOrFundBalancesBOYAmt0768956
IRS990/NetAssetsOrFundBalancesEOYAmt01303038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014162
IRS990/OccupancyGrp/ProgramServicesAmt067014
IRS990/OccupancyGrp/TotalAmt081176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013324
IRS990/OfficeExpensesGrp/ProgramServicesAmt090821
IRS990/OfficeExpensesGrp/TotalAmt0104145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210237
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMENT COST
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES AND CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANTS TO OTHERS/ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176792
IRS990/OtherExpensesGrp/ProgramServicesAmt015818
IRS990/OtherExpensesGrp/ProgramServicesAmt155671
IRS990/OtherExpensesGrp/ProgramServicesAmt2169543
IRS990/OtherExpensesGrp/ProgramServicesAmt333119
IRS990/OtherExpensesGrp/TotalAmt020228
IRS990/OtherExpensesGrp/TotalAmt1132463
IRS990/OtherExpensesGrp/TotalAmt2169543
IRS990/OtherExpensesGrp/TotalAmt333119
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01467
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01940428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137005
IRS990/PayrollTaxesGrp/TotalAmt0175648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05381
IRS990/PrincipalOfficerNm0HALBERT SULLIVAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03717703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0929607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671758
IRS990/PYOtherRevenueAmt0133331
IRS990/PYRevenuesLessExpensesAmt027978
IRS990/PYSalariesCompEmpBnftPaidAmt02221691
IRS990/PYTotalExpensesAmt03823056
IRS990/PYTotalRevenueAmt03851034
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0533082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,205
Liabilities
$315,167
Net assets
$1,303,038
Revenue
$4,628,066
Expenses
$4,094,984
Net income
$533,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.26$6.33$5.07$4.79$0.28
2023Summary only. Only limited summary data is available for this year.$6.27$0.22$6.05$4.70$4.53$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.22$5.88$4.22$4.05$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.25$5.71$4.46$4.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.73$5.47$5.13$5.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.71$5.35$6.28$4.48$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.28$3.56$6.36$4.73$1.63
2017Summary only. Only limited summary data is available for this year.$2.35$0.42$1.93$5.19$4.96$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.69$5.04$4.65$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$4.63$4.09$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$3.85$3.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.74$3.22$3.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.51