Civic Intelligence

Fathers Support Center St. Louis

990 • Fiscal year 2017 • EIN 43-1804267

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 14, 2018

Organization Profilewww.fatherssupportcenter.org

View Organization Page

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$155,707

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$2,346,518

Flat from 2017

Net Assets

Flat

$1,929,002

Flat from 2017

Liabilities

Flat

$417,516

Flat from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Flat

$5,190,014

Flat from 2017

Expenses

Flat

$4,955,254

Flat from 2017

Net Income

Flat

$234,760

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2017

Assets$2,346,518
Liabilities$417,516
Net Assets$1,929,002
Open 2017 Filing

Operations Trend

Revenue Growth45th 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 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

2017

Revenue$5,190,014
Expenses$4,955,254
Net Income$234,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,255,658
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
Pledges and Grants Receivable$541,231$677,836▲ $136,605
Savings and Temporary Cash Investments$951,284$597,354▼ $353,930
Cash and Non-Interest-Bearing Accounts$506,192$489,649▼ $16,543
Land, Buildings, and Equipment, Net$21,583$489,573▲ $467,990
Accounts Receivable-$75,000-
Prepaid Expenses and Deferred Charges$17,335$17,106▼ $229
Total Assets$2,037,625$2,346,518▲ $308,893
Liabilities
Accounts Payable and Accrued Expenses$331,356$411,539▲ $80,183
Mortgage Notes Payable Secured by Investment Property$12,027$5,977▼ $6,050
Total Liabilities$343,383$417,516▲ $74,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,374,323$1,488,954▲ $114,631
Temporarily Rstr Net Assets$319,919$440,048▲ $120,129
Total Net Assets Fund Balance$1,694,242$1,929,002▲ $234,760
Total Liabilities and Net Assets / Fund Balance$2,037,625$2,346,518▲ $308,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,699-$331,699
Equipment$12,881$188,838$201,719
Land$144,993-$144,993
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Halbert SullivanChief Executive OfficerFT$155,707$155,707

Board Members and Trustees

NameTitle
Ray HemannChairman
Jefferson MillerVice Chairman
Ambry N SchuesslerDirector
Baimba NormanDirector
Dan SescleiferDirector
Doris StoehnerDirector
Jason GreerDirector
Joe MartinoDirector
Joseph GoldkampDirector
Katherine K MillerDirector
Lee E Lewis JrDirector
Michael W LawrenceDirector
Reuben SheltonDirector
Richard FoxDirector
Rob SherwoodDirector
Robert JonesDirector
Sharon HusmannDirector
Steve FordDirector
Thomas WilcherDirector
Timothy SlaterDirector
William K DelabarDirector
Shelia JonesSecretary
Daniel SpecialeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington UniversityContractor700 ROSEDALE AVE, St Louis, MO 63112$305,606
Angela M Turner ConsultingConsulting4465 N OAKLAND AVE STE 200, Shorewood, WI 53211$213,395
Revenue and Support

Revenue Composition

Contributions and Grants
$4,706,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$483,023
All Other Contributions
$646,295
Change in Net Assets
$234,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,014
Revenue Not Reported on Form 990
$91,509
Total Revenue per Audited Statements
$5,281,523
Total Revenue per Form 990
$5,190,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,083
Other Expenses$991,972
Grants and Similar Amounts Paid$780,199
Total Fundraising Expense$194,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,112$522,519$122,112$2,584,743
Grants to Domestic Orgs$780,199--$780,199
Other Employee Benefits$279,023$72,762$21,276$373,061
Payroll Taxes$165,368$48,643$11,268$225,279
Office Expenses$95,533$14,597$7,750$117,880
Advertising$58,280$21,836$9,147$89,263
Occupancy$79,240$6,225$2,075$87,540
Travel$78,264$2,825$1,741$82,830
Conferences and Meetings$18,187$14,325$608$33,120
Other Expenses$32,638$94,168$17,117$32,638
Depreciation Depletion$9,188$1,580$250$11,018
Insurance$6,072$2,331$1,066$9,469
All Other Expenses-$6,276-$6,276
Information Technology$3,072$884$219$4,175
Interest$537$807-$1,344
Total Functional Expenses$3,940,335$820,150$194,769$4,955,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,046,763
Expenses per Audited Statements$4,955,254
Total Expenses per Form 990$4,955,254
Expenses Not Reported on Form 990$91,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington University--Evaluations$301,931
Amtc & AssociatesShorewood, WI501c3Evaluations$205,440
Family Workforce Centers of AmericaSt Louis, MO501c3Job Training$58,771
Manasseh MinistriesSt Louis, MO-Healthy Relationship Services$38,798
Elittle CommunicationSt Louis, MO501c3Marketing$35,000
Southern Missouri Truck DrivingSt Louis, MO-Job Training$34,381
Computer VillageFlorissant, MO501c3Job Training$29,432
Metropolitan Training AllianceGlenco, IL-Job Training$17,500
Rock Gate CapitalMalden, MO-Job Training$15,612
Jerrita TuggleBlack Jack, MO-Educational/ged$12,051
Employment ConnectionSt Louis, MO501c3Job Training$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$471,980
Fundraising Direct Expenses$65,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$266,692$266,692-$266,692
Annual Dinner$123,236$123,236$65,644$57,592
Total Events$471,980$471,980$65,644$406,336
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 committe of the board of directors reviews and approves the 990 prior to the excutive director signing and the return being filed.”

Form 990, Part VI, Section C, Line 19

“Policies and other documents of permanent 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
2018-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halbert Sullivan
Formed
1997
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
23
Employees
72
Volunteers
48

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery 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 684 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/BOYAmt0331356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411539
IRS990/AccountsReceivableGrp/EOYAmt075000
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/FundraisingAmt09147
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021836
IRS990/AdvertisingGrp/ProgramServicesAmt058280
IRS990/AdvertisingGrp/TotalAmt089263
IRS990/AllOtherContributionsAmt0646295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06276
IRS990/AllOtherExpensesGrp/TotalAmt06276
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/BOYAmt0506192
IRS990/CashNonInterestBearingGrp/EOYAmt0489649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0608
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014325
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018187
IRS990/ConferencesMeetingsGrp/TotalAmt033120
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0213395
IRS990/ContractorCompensationGrp/CompensationAmt1305606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04465 N OAKLAND AVE STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 ROSEDALE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHOREWOOD
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/ZIPCd163112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANGELA M TURNER CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WASHINGTON UNIVERSITY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04706991
IRS990/CYGrantsAndSimilarPaidAmt0780199
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0991972
IRS990/CYOtherRevenueAmt0483023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0234760
IRS990/CYSalariesCompEmpBnftPaidAmt03183083
IRS990/CYTotalExpensesAmt04955254
IRS990/CYTotalFundraisingExpenseAmt0194769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05190014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0250
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09188
IRS990/DepreciationDepletionGrp/TotalAmt011018
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/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03940335
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/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt21002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23040.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY HEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS STOEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4REUBEN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SPECIALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE E LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM K DELABAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH GOLDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN SESCLEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON GREER
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBRY N SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON HUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL W LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD FOX
IRS990/Form990PartVIISectionAGrp/PersonNm22BAIMBA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23HALBERT 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155707
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065644
IRS990/FundraisingGrossIncomeAmt0471980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04060696
IRS990/GrantAmt0780199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0780199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0780199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05255658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0884
IRS990/InformationTechnologyGrp/ProgramServicesAmt03072
IRS990/InformationTechnologyGrp/TotalAmt04175
IRS990/InsuranceGrp/FundraisingAmt01066
IRS990/InsuranceGrp/ManagementAndGeneralAmt02331
IRS990/InsuranceGrp/ProgramServicesAmt06072
IRS990/InsuranceGrp/TotalAmt09469
IRS990/InterestGrp/ManagementAndGeneralAmt0807
IRS990/InterestGrp/ProgramServicesAmt0537
IRS990/InterestGrp/TotalAmt01344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489573
IRS990/LandBldgEquipCostOrOtherBssAmt0678411
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/BOYAmt012027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05977
IRS990/NetAssetsOrFundBalancesBOYAmt01694242
IRS990/NetAssetsOrFundBalancesEOYAmt01929002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0406336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02075
IRS990/OccupancyGrp/ManagementAndGeneralAmt06225
IRS990/OccupancyGrp/ProgramServicesAmt079240
IRS990/OccupancyGrp/TotalAmt087540
IRS990/OfficeExpensesGrp/FundraisingAmt07750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014597
IRS990/OfficeExpensesGrp/ProgramServicesAmt095533
IRS990/OfficeExpensesGrp/TotalAmt0117880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373061
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/FundraisingAmt0140
IRS990/OtherExpensesGrp/FundraisingAmt117117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194168
IRS990/OtherExpensesGrp/ProgramServicesAmt0102115
IRS990/OtherExpensesGrp/ProgramServicesAmt190673
IRS990/OtherExpensesGrp/ProgramServicesAmt2201834
IRS990/OtherExpensesGrp/ProgramServicesAmt332638
IRS990/OtherExpensesGrp/TotalAmt0112627
IRS990/OtherExpensesGrp/TotalAmt1201958
IRS990/OtherExpensesGrp/TotalAmt2201834
IRS990/OtherExpensesGrp/TotalAmt332638
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175000
IRS990/OtherRevenueTotalAmt076687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940112
IRS990/OtherSalariesAndWagesGrp/TotalAmt02584743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165368
IRS990/PayrollTaxesGrp/TotalAmt0225279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017106
IRS990/PrincipalOfficerNm0HALBERT SULLIVAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04856219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0825290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,518
Liabilities
$417,516
Net assets
$1,929,002
Revenue
$5,190,014
Expenses
$4,955,254
Net income
$234,760
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
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$5.19$4.96$0.23
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits