Civic Intelligence

Hilljack House Inc.

990 • Fiscal year 2018 • EIN 43-1809471

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profilewww.hilljackhouse.org
PO Box 2607Saint Louis, MO 63116

(314) 243-3192

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$320,198

Down $13,195 (-4.0%) from 2017

Net Assets

Up

$306,655

Up $11,711 (+4.0%) from 2017

Liabilities

Down

$13,543

Down $24,906 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$181,028

Up $28,325 (+19%) from 2017

Expenses

Up

$169,317

Up $2,351 (+1.4%) from 2017

Net Income

Up

$11,711

Up $25,974 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $309,573Liabilities 2010: $16,194Net Assets 2010: $293,3792010Assets 2011: $305,344Liabilities 2011: $6,215Net Assets 2011: $299,1292011Assets 2012: $302,236Liabilities 2012: $8,800Net Assets 2012: $293,4362012Assets 2014: $303,323Liabilities 2014: $6,029Net Assets 2014: $297,2942014Assets 2015: $334,663Liabilities 2015: $6,125Net Assets 2015: $328,5382015Assets 2016: $315,788Liabilities 2016: $6,580Net Assets 2016: $309,2082016Assets 2017: $333,393Liabilities 2017: $38,449Net Assets 2017: $294,9442017Assets 2018: $320,198Liabilities 2018: $13,543Net Assets 2018: $306,6552018Assets 2019: $361,205Liabilities 2019: $14,154Net Assets 2019: $347,0512019Assets 2020: $463,675Liabilities 2020: $90,788Net Assets 2020: $372,8872020Assets 2021: $593,361Liabilities 2021: $9,414Net Assets 2021: $583,9472021Assets 2022: $663,905Liabilities 2022: $11,642Net Assets 2022: $652,2632022Assets 2023: $715,510Liabilities 2023: $17,424Net Assets 2023: $698,0862023Assets 2024: $1,117,222Liabilities 2024: $383,652Net Assets 2024: $733,5702024

Highlighted filing

2018

Assets$320,198
Liabilities$13,543
Net Assets$306,655
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $103,1022010Expenses 2011: $112,0812011Expenses 2012: $105,3652012Revenue 2014: $109,207Expenses 2014: $99,870Net Income 2014: $9,3372014Revenue 2015: $147,779Expenses 2015: $116,685Net Income 2015: $31,0942015Revenue 2016: $119,857Expenses 2016: $139,187Net Income 2016: -$19,3302016Revenue 2017: $152,703Expenses 2017: $166,966Net Income 2017: -$14,2632017Revenue 2018: $181,028Expenses 2018: $169,317Net Income 2018: $11,7112018Revenue 2019: $226,261Expenses 2019: $185,865Net Income 2019: $40,3962019Revenue 2020: $230,041Expenses 2020: $204,205Net Income 2020: $25,8362020Revenue 2021: $470,461Expenses 2021: $259,401Net Income 2021: $211,0602021Revenue 2022: $324,791Expenses 2022: $256,475Net Income 2022: $68,3162022Revenue 2023: $328,571Expenses 2023: $282,748Net Income 2023: $45,8232023Revenue 2024: $357,316Expenses 2024: $317,197Net Income 2024: $40,1192024

Highlighted filing

2018

Revenue$181,028
Expenses$169,317
Net Income$11,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$181,028
Mission and Program Overview

Mission

Provides temporary housing for alcoholic and drug-addicted people in a safe, supportive environment that promotes recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,448$263,519▼ $13,929
Cash and Non-Interest-Bearing Accounts$52,630$44,480▼ $8,150
Savings and Temporary Cash Investments$3,315$12,199▲ $8,884
Total Assets$333,393$320,198▼ $13,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,853$0▼ $22,853
Other Liabilities$15,061$13,008▼ $2,053
Deferred Revenue$535$535→ $0
Total Liabilities$38,449$13,543▼ $24,906
Net Assets / Fund Balance
Unrestricted Net Assets$294,944$306,655▲ $11,711
Total Net Assets Fund Balance$294,944$306,655▲ $11,711
Total Liabilities and Net Assets / Fund Balance$333,393$320,198▼ $13,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,366$146,272$0
Land$31,153-$0
Equipment$0$10,846$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick BrennanPresident
John HartmanVice President
Diane MaguireBoard Member
Dick ArnoldyBoard Member
Erika WatkinsBoard Member
Julia DayBoard Member
Kelly RaccaBoard Member
Kirby BoydBoard Member
Larry McnamaraBoard Member
Ron MoserBoard Member
Tim ConvyBoard Member
Denise DrinkwaterSecretary
Julie MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,441
Program Service Revenue
$111,570
Investment Income
$17
Other Revenue
$0
All Other Contributions
$38,380
Change in Net Assets
$11,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,582
Salaries, Compensation, and Employee Benefits$46,735
Total Fundraising Expense$1,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,474$0$0$66,474
Comp Disqual Persons$0$43,301$0$43,301
Insurance$11,063$2,869$0$13,932
Depreciation Depletion$13,928$0$0$13,928
All Other Expenses$11,095$1,032$0$12,127
Fees for Services Accounting$0$4,575$0$4,575
Payroll Taxes$0$3,434$0$3,434
Other Expenses$2,510$0$0$2,510
Interest$2,102$0$0$2,102
Travel$2,065$0$0$2,065
Conferences and Meetings$564$0$0$564
Office Expenses$496$0$0$496
Information Technology$237$0$0$237
Total Functional Expenses$112,935$55,211$1,171$169,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$48,981$48,981$1,171$47,810
Capital Campaign$20,460$20,460$0$20,460
Total Events$69,441$69,441$1,171$68,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S SAVINGS PLAN$11,099
Security Deposits$1,100
Credit Cards Payable$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hilljack House Inc
EIN
43-1809471
Phone
3142433192
Address
PO BOX 2607, SAINT LOUIS, MO 63116

Signing Officer

Name
Patrick Brennan
Title
President
Phone
3142433192
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brennan
Formed
1997
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Rosenthal Packman & Co Pc
Address
222 S CENTRAL AVE STE 801, CLAYTON, MO 63105-3509
Preparer
Neil S Packman
Phone
3147260020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a CPA and sent to the treasurer or other board member for review. The questions are reviewed and discussed, as necessary, by the CPA and Treasurer before finalizing the return and filing with the IRS.”

Pt VI, Line 19

“The organization makes its governing documents and other pertinent information available upon request.”

Form 990, Part IX, Line 24E

“Business licenses 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“House dinners/retreats 2766. 2766. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 166. 166. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 3822. 3822. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution - lew b 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1032. 0. 1032. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“PROPERTY TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Residential supplies 2956. 2956. 0. 0.”

Form 990, Part IX, Line 24E

“Security deposit/savings plan discrepancy 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 550. 550. 0. 0.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES RECOVERY.
IRS990/AllOtherContributionsAmt038380
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011095
IRS990/AllOtherExpensesGrp/TotalAmt012127
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum03142203287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05918 JANUARY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052630
IRS990/CashNonInterestBearingGrp/EOYAmt044480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt043301
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt043301
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0564
IRS990/ConferencesMeetingsGrp/TotalAmt0564
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010601
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0122582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111570
IRS990/CYRevenuesLessExpensesAmt011711
IRS990/CYSalariesCompEmpBnftPaidAmt046735
IRS990/CYTotalExpensesAmt0169317
IRS990/CYTotalFundraisingExpenseAmt01171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181028
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0535
IRS990/DeferredRevenueGrp/EOYAmt0535
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013928
IRS990/DepreciationDepletionGrp/TotalAmt013928
IRS990/Desc0PROVIDED TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT CONDUCIVE TO RECOVERY. THE HOUSING UNITS CONSIST OF FOUR RESIDENCES WITH ROOMS FOR 29 RESIDENTS AT A TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020460
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0PATRICK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DRINKWATER
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK ARNOLDY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CONVY
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm9RON MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY RACCA
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRBY BOYD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237
IRS990/InformationTechnologyGrp/TotalAmt0237
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02869
IRS990/InsuranceGrp/ProgramServicesAmt011063
IRS990/InsuranceGrp/TotalAmt013932
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02102
IRS990/InterestGrp/TotalAmt02102
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263519
IRS990/LandBldgEquipCostOrOtherBssAmt0420637
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0294944
IRS990/NetAssetsOrFundBalancesEOYAmt0306655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt066474
IRS990/OccupancyGrp/TotalAmt066474
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING KITS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SAVINGS MATCH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21171
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt11563
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32510
IRS990/OtherExpensesGrp/TotalAmt0838
IRS990/OtherExpensesGrp/TotalAmt11563
IRS990/OtherExpensesGrp/TotalAmt21171
IRS990/OtherExpensesGrp/TotalAmt32510
IRS990/OtherLiabilitiesGrp/BOYAmt015061
IRS990/OtherLiabilitiesGrp/EOYAmt013008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES / LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED SECURITY
IRS990/ProgramServiceRevenueGrp/Desc3GROUP RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0132854
IRS990/PYProgramServiceRevenueAmt098548
IRS990/PYRevenuesLessExpensesAmt0-14263
IRS990/PYSalariesCompEmpBnftPaidAmt034112
IRS990/PYTotalExpensesAmt0166966
IRS990/PYTotalRevenueAmt0152703
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0710256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109207
IRS990ScheduleA/Total509Grp/TotalAmt0710256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0378638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt031153
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT'S SAVINGS PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263519
IRS990ScheduleD/TotalLiabilityAmt013008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,198
Liabilities
$13,543
Net assets
$306,655
Revenue
$181,028
Expenses
$169,317
Net income
$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.73$0.36$0.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.33$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.32$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.47$0.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.15$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.10