Civic Intelligence

Peace for Kids

990 • Fiscal year 2013 • EIN 43-1833528

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.QOPCSTL.ORG
4415 Maryland Avenue63108
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,151

Flat from 2013

Net Assets

Flat

$27,894

Flat from 2013

Liabilities

Flat

$20,257

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$543,779

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $37,841Liabilities 2010: $21,430Net Assets 2010: $16,4112010Assets 2012: $45,037Liabilities 2012: $21,788Net Assets 2012: $23,2492012Assets 2013: $48,151Liabilities 2013: $20,257Net Assets 2013: $27,8942013Assets 2013: $48,151Liabilities 2013: $20,257Net Assets 2013: $27,8942013Assets 2014: $35,105Liabilities 2014: $23,158Net Assets 2014: $11,9472014Assets 2015: $31,065Liabilities 2015: $24,549Net Assets 2015: $6,5162015Assets 2016: $109,945Liabilities 2016: $26,942Net Assets 2016: $83,0032016Assets 2017: $101,957Liabilities 2017: $35,758Net Assets 2017: $66,1992017Assets 2018: $32,075Liabilities 2018: $23,436Net Assets 2018: $8,6392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$48,151
Liabilities$20,257
Net Assets$27,894
Open 2013 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $619,6892010Expenses 2012: $540,7292012Expenses 2013: $543,7792013Revenue 2013: $548,424Expenses 2013: $543,779Net Income 2013: $4,6452013Revenue 2014: $503,520Expenses 2014: $519,467Net Income 2014: -$15,9472014Revenue 2015: $566,821Expenses 2015: $572,252Net Income 2015: -$5,4312015Revenue 2016: $689,284Expenses 2016: $612,797Net Income 2016: $76,4872016Revenue 2017: $605,575Expenses 2017: $622,379Net Income 2017: -$16,8042017Revenue 2018: $544,100Expenses 2018: $601,660Net Income 2018: -$57,5602018Revenue 2019: $460,776Expenses 2019: $469,415Net Income 2019: -$8,6392019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue-
Expenses$543,779
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$550,775
Mission and Program Overview

Mission

The mission of peace for kids is to provide a comprehesive, quality child development program for a diverse socioeconomic and cultural population. Peace for kids is committed to assisting working families with safe, quality child care at affordable prices in order to support better family life in the st. Louis community.

Filing and Contact Details

Filer

EIN
43-1833528
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018099
IRS990/AccountsPayableAccruedExpenses/EOY018802
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF PEACE FOR KIDS IS TO PROVIDE COMPREHENSIVE, QUALITY CHILD DEVELOPMENT PROGRAM FOR A DIVERSE SOCIOECONOMIC AND CULTERAL POPULATION. PEACE FOR KIDS IS COMMITTED TO ASSISTING WORKING FAMILIES WITH SAFE, QUALITY CHILD CARE AT AFFORDABLE PRICES IN ORDER TO SUPPORT BETTER FAMILY LIFE IN THE ST LOUIS COMMUNITY. PEACE FOR KIDS IS A COMMUNITY OF CARING TEACHERS AND STAFF. WE SERVE THE FAMILIES OF OUR SURROUNDING NEIGHBORHOODS THROUGH CHILDHOOD DEVELOPMENT PROGRAMS OFFERED IN A SAFE AMD COMMITTED CHILD-CARE ENVIRONMENT. THE AIM IS TO DEVELOP LIFELONG LEARNERS. WE BELIEVE THAT CHILDREN LEARN BEST WHEN THEY ARE VALIDATED BY BEING ALLOWED TO EXPLORE WHAT IS MEANINGFUL AND VALUABLE TO THEM. THIS BUILDS SELF-ESTEEM THE ESSENTIAL CORNERSTONE FOR GROWTH AND SUCCESS IN LIFE. AS A RESULT, OUR PROGRAMS ARE GEARED TOWARD DEVELOPING A RANGE OF SKILLS AND STRENGTHS THAT FOSTER CONFIDENCE BY BUILDING UPON EACH CHILD'S INDIVIDUAL CAPABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104415 MARYLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063108
IRS990/AllOtherContributions01090
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0317
IRS990/CashNonInterestBearing/EOY0317
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02694
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral060
IRS990/ConferencesMeetings/ProgramServices01763
IRS990/ConferencesMeetings/Total01823
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0171183
IRS990/ContributionsGrantsPriorYear0141846
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0PEACE FOR KIDS IS A LICENSED CHILD DEVELOPMENT CENTER FOR CHILDREN AGES BIRTH TO 12 YEARS. IT INCLUDES DAYCARE, AND AFTER SCHOOL CARE. IN ADDITION, PEACE FOR KIDS OFFERS EDUCATIONAL ASSISTANCE AND IMMUNIZATION PROGRAMS, THERAPEUTIC CHILD COUNSELING SERVICES TO ANY CHILD IN THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0493119
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns089961
IRS990/FeesForServicesManagement/ManagementAndGeneral07006
IRS990/FeesForServicesManagement/Total07006
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek214.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2036.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2133.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0JEAN SOUKENIK
IRS990/Form990PartVIISectionA/NamePerson1DONNA MCDONALD
IRS990/Form990PartVIISectionA/NamePerson2RONALD J FAULBAUM
IRS990/Form990PartVIISectionA/NamePerson3NANCY GILJUM
IRS990/Form990PartVIISectionA/NamePerson4ADRIENNE BERRA
IRS990/Form990PartVIISectionA/NamePerson5CHARLES BROWN
IRS990/Form990PartVIISectionA/NamePerson6JON CARLSON
IRS990/Form990PartVIISectionA/NamePerson7PAM DUFFY
IRS990/Form990PartVIISectionA/NamePerson8LAVERNE LORENZINI
IRS990/Form990PartVIISectionA/NamePerson9GEORGE MARKLIN
IRS990/Form990PartVIISectionA/NamePerson10ROBERT MCCULLOCH
IRS990/Form990PartVIISectionA/NamePerson11TERESA MITCHUSSON
IRS990/Form990PartVIISectionA/NamePerson12JOHN T O'NEILL
IRS990/Form990PartVIISectionA/NamePerson13JOAN O'REILLY
IRS990/Form990PartVIISectionA/NamePerson14ELLEN O'SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL RICHARDS
IRS990/Form990PartVIISectionA/NamePerson16CHURIE SPRENG
IRS990/Form990PartVIISectionA/NamePerson17ADDIE TOMPKINS
IRS990/Form990PartVIISectionA/NamePerson18AMY VAN DER HORST
IRS990/Form990PartVIISectionA/NamePerson19THOMAS ZATKULAK
IRS990/Form990PartVIISectionA/NamePerson20BRIAN O'MALLEY
IRS990/Form990PartVIISectionA/NamePerson21LARA PENNINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2026873
IRS990/Form990PartVIISectionA/OtherCompensation2111682
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20134079
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2180087
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20PRESIDENT OF CATHOLIC CHAR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02351
IRS990/FundraisingEvents02694
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents03785
IRS990/GrossReceipts0550775
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices03961
IRS990/InformationTechnology/Total03961
IRS990/Insurance/ManagementAndGeneral0297
IRS990/Insurance/ProgramServices05233
IRS990/Insurance/Total05530
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF PEACE FOR KIDS IS TO PROVIDE A COMPREHESIVE, QUALITY CHILD DEVELOPMENT PROGRAM FOR A DIVERSE SOCIOECONOMIC AND CULTURAL POPULATION. PEACE FOR KIDS IS COMMITTED TO ASSISTING WORKING FAMILIES WITH SAFE, QUALITY CHILD CARE AT AFFORDABLE PRICES IN ORDER TO SUPPORT BETTER FAMILY LIFE IN THE ST. LOUIS COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARA PENNINGTON
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY023249
IRS990/NetAssetsOrFundBalancesEOY027894
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01434
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01434
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02656
IRS990/Occupancy/ProgramServices038813
IRS990/Occupancy/Total041469
IRS990/OfficeExpenses/ProgramServices02307
IRS990/OfficeExpenses/Total02307
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0476
IRS990/OtherAssetsTotal/EOY0580
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0109
IRS990/OtherEmployeeBenefits/ProgramServices034199
IRS990/OtherEmployeeBenefits/Total034308
IRS990/OtherExpensePriorYear0124694
IRS990/OtherExpensesCurrentYear0143960
IRS990/OtherExpenses/Description0SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/Description1OTHER GRANTS AND ASSESS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising09777
IRS990/OtherExpenses/ManagementAndGeneral020206
IRS990/OtherExpenses/ProgramServices048597
IRS990/OtherExpenses/ProgramServices12251
IRS990/OtherExpenses/ProgramServices2200
IRS990/OtherExpenses/Total078580
IRS990/OtherExpenses/Total12251
IRS990/OtherExpenses/Total2200
IRS990/OtherLiabilities/BOY03689
IRS990/OtherLiabilities/EOY01455
IRS990/OtherRevenueCurrentYear01434
IRS990/OtherRevenuePriorYear05547
IRS990/OtherSalariesAndWages/ManagementAndGeneral09712
IRS990/OtherSalariesAndWages/ProgramServices0317301
IRS990/OtherSalariesAndWages/Total0327013
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0742
IRS990/PayrollTaxes/ProgramServices023885
IRS990/PayrollTaxes/Total024627
IRS990/PensionPlanContributions/ProgramServices013871
IRS990/PensionPlanContributions/Total013871
IRS990/PledgesAndGrantsReceivable/BOY044244
IRS990/PledgesAndGrantsReceivable/EOY047254
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0375807
IRS990/ProgramServiceRevenue/Description0CHILD DEVELOPMENT CENT
IRS990/ProgramServiceRevenuePriorYear0409188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0375807
IRS990/ProgramServiceRevenue/TotalRevenueColumn0375807
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04645
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations077438
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0375807
IRS990/RevenuesLessExpensesCY04645
IRS990/RevenuesLessExpensesPriorYear015852
IRS990/SalariesEtcCurrentYear0399819
IRS990/SalariesEtcPriorYear0416035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0171183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0983634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01561032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01853748
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001561032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0171183
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0983634
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097364
IRS990ScheduleA/Total170/Total01561032
IRS990ScheduleA/TotalSupport01561032
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX STATUS: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP. HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP ARE PARTNERSHIPS ESTABLISHED AS A PASS-THROUGH ENTITY FOR TAX PURPOSE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2013, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount01455
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ARCHDIOCESAN ENTITIES
IRS990ScheduleD/TotalOfAmounts01455
IRS990ScheduleD/TotalOfBookValueLandBuildings00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,151
Liabilities
$20,257
Net assets
$27,894
Revenue
-
Expenses
$543,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.61$4.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.23$0.09$5.44$6.02$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.66$6.06$6.22$0.17
2016Summary only. Only limited summary data is available for this year.$1.10$0.27$0.83$6.89$6.13$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.07$5.67$5.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$5.04$5.19$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$5.44
2013Summary only. Only limited summary data is available for this year.$0.48$0.20$0.28$5.48$5.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.16$6.20