Civic Intelligence

Outreach Center of Christ the Savior

EIN 43-1873582 • 501(c)3 • Saint Louis, MO

Profile

The Outreach Center of Christ the Savior dba Happy Spirits is a center for senior citizens. We focus on providing senior citizens with day to day activities.

3904 DelmarSaint Louis, MO 63108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,412

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,173,100

Down $30,208 (-2.5%) from 2023

Liabilities

Down

$710,992

Down $19,907 (-2.7%) from 2023

Net Assets

Down

$462,108

Down $10,301 (-2.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$497,182

Down $13,776 (-2.7%) from 2023

Expenses

Down

$507,483

Down $58,258 (-10%) from 2023

Net Income

Up

-$10,301

Up $44,482 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,224,530Liabilities 2010: $886,459Net Assets 2010: $338,0712010Assets 2011: $1,312,599Liabilities 2011: $894,482Net Assets 2011: $418,1172011Assets 2012: $1,445,427Liabilities 2012: $907,932Net Assets 2012: $537,4952012Assets 2013: $1,505,574Liabilities 2013: $856,207Net Assets 2013: $649,3672013Assets 2014: $1,612,614Liabilities 2014: $832,414Net Assets 2014: $780,2002014Assets 2015: $1,661,616Liabilities 2015: $778,853Net Assets 2015: $882,7632015Assets 2016: $1,508,855Liabilities 2016: $671,873Net Assets 2016: $836,9822016Assets 2017: $1,368,266Liabilities 2017: $674,451Net Assets 2017: $693,8152017Assets 2018: $1,264,332Liabilities 2018: $627,889Net Assets 2018: $636,4432018Assets 2019: $1,388,611Liabilities 2019: $660,035Net Assets 2019: $728,5762019Assets 2020: $1,263,640Liabilities 2020: $708,955Net Assets 2020: $554,6852020Assets 2021: $1,288,134Liabilities 2021: $647,761Net Assets 2021: $640,3732021Assets 2022: $1,216,658Liabilities 2022: $701,044Net Assets 2022: $515,6142022Assets 2023: $1,203,308Liabilities 2023: $730,899Net Assets 2023: $472,4092023Assets 2024: $1,173,100Liabilities 2024: $710,992Net Assets 2024: $462,1082024

Highlighted filing

2024

Assets$1,173,100
Liabilities$710,992
Net Assets$462,108
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $645,9062010Expenses 2011: $747,1852011Expenses 2012: $787,6422012Revenue 2013: $954,533Expenses 2013: $823,566Net Income 2013: $130,9672013Revenue 2014: $982,144Expenses 2014: $815,524Net Income 2014: $166,6202014Revenue 2015: $966,077Expenses 2015: $862,254Net Income 2015: $103,8232015Revenue 2016: $851,842Expenses 2016: $897,622Net Income 2016: -$45,7802016Revenue 2017: $773,892Expenses 2017: $917,084Net Income 2017: -$143,1922017Revenue 2018: $816,252Expenses 2018: $873,085Net Income 2018: -$56,8332018Revenue 2019: $795,301Expenses 2019: $700,843Net Income 2019: $94,4582019Revenue 2020: $404,440Expenses 2020: $493,786Net Income 2020: -$89,3462020Revenue 2021: $619,624Expenses 2021: $532,899Net Income 2021: $86,7252021Revenue 2022: $389,445Expenses 2022: $514,124Net Income 2022: -$124,6792022Revenue 2023: $510,958Expenses 2023: $565,741Net Income 2023: -$54,7832023Revenue 2024: $497,182Expenses 2024: $507,483Net Income 2024: -$10,3012024

Highlighted filing

2024

Revenue$497,182
Expenses$507,483
Net Income-$10,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,173,100
Liabilities
$710,992
Net assets
$462,108
Revenue
$497,182
Expenses
$507,483
Net income
-$10,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.71$0.46$0.50$0.51$0.01
2023Summary only. Only limited summary data is available for this year.$1.20$0.73$0.47$0.51$0.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.70$0.52$0.39$0.51$0.12
2021Summary only. Only limited summary data is available for this year.$1.29$0.65$0.64$0.62$0.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.71$0.55$0.40$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.66$0.73$0.80$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.63$0.64$0.82$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.67$0.69$0.77$0.92$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.67$0.84$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.78$0.88$0.97$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.83$0.78$0.98$0.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$0.95$0.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.91$0.54$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.89$0.42$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.89$0.34$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 4, 2023
Return Version
2022v5.0
Gross Receipts
$389,445
Mission and Program Overview

Mission

The Outreach Center of Christ the Savior dba Happy Spirits is a center for senior citizens. We focus on providing senior citizens with day to day activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,622$1,203,141▼ $59,481
Cash and Non-Interest-Bearing Accounts$25,512$13,517▼ $11,995
Total Assets$1,288,134$1,216,658▼ $71,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,761$701,044▲ $53,283
Total Liabilities$647,761$701,044▲ $53,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,373$515,614▼ $124,759
Total Net Assets Fund Balance$640,373$515,614▼ $124,759
Total Liabilities and Net Assets / Fund Balance$1,288,134$1,216,658▼ $71,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,047$988,703$1,138,750
Other Land Buildings$826,555-$826,555
Land$160,000-$160,000
Leasehold Improvements$54,444-$54,444
Equipment$12,095-$12,095
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shelly A GilmorePresident & Director
Briant BradfordDirector
Charita R TateDirector
Quinita GilmoreSecretary & Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$17,343
Program Service Revenue
$372,059
Investment Income
$43
Other Revenue
$0
All Other Contributions
$7,343
Change in Net Assets
$-124,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,925
Other Expenses$252,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,740--$233,740
Depreciation Depletion$73,004--$73,004
Occupancy$38,313--$38,313
Other Expenses$35,870--$35,870
Insurance$30,070--$30,070
Payroll Taxes$28,185--$28,185
Interest-$21,232-$21,232
All Other Expenses$300$3,749-$4,049
Fees for Services Accounting-$1,909-$1,909
Fees for Services Other-$180-$180
Information Technology$160--$160
Travel$116--$116
Office Expenses-$-861-$-861
Total Functional Expenses$487,915$26,209$0$514,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are related parties on the board. With full disclosure.”

Form 990 governing body review Part VI line 11

“The general body or designee (Executive Director) reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All officers and directors are required to disclose conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of top officers is reviewed and determined by the board.”

Other officer or key employee compensation Part VI line 15B

“Other Officers and key employee compensation is reviewed by the board for approval.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Outreach Center of Christ the Savior
EIN
43-1873582
Address
3904 Delmar, Saint Louis, MO 63108
Doing Business As
Happy Spirit Daycare

Signing Officer

Name
Shelly Gilmore
Title
Executive Direc
Phone
3143719999
Signed
2023-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly A Gilmore
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
6

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounting adjustment”

List of other expenses Part IX line 24E

“ProgramTraining 200Charitable Contribution 100Total 300ManagementBank Fee 357Meals 103Business Membership 185Business Fee 6Dues & Subscription 60Equipment 3038Total 3749”

Raw XML Appendix351 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Outreach Center of Christ the Savior dba Happy Spirits is a center for senior citizens. We focus on providing senior citizens with day to day activities.
IRS990/AllOtherContributionsAmt07343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt04049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shelly A Gilmore
IRS990/BooksInCareOfDetail/PhoneNum03143719999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03904 Delmar
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025512
IRS990/CashNonInterestBearingGrp/EOYAmt013517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0252199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0372059
IRS990/CYRevenuesLessExpensesAmt0-124679
IRS990/CYSalariesCompEmpBnftPaidAmt0261925
IRS990/CYTotalExpensesAmt0514124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073004
IRS990/DepreciationDepletionGrp/TotalAmt073004
IRS990/Desc0The organization provided exceptional service to senior citizens in the St. Louis community. They served as a safe haven throughout the entire year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Happy Spirit Daycare
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0487915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01909
IRS990/FeesForServicesAccountingGrp/TotalAmt01909
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesOtherGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Charita R Tate
IRS990/Form990PartVIISectionAGrp/PersonNm1Briant Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly A Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Quinita Gilmore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary & Treasury
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160
IRS990/InformationTechnologyGrp/TotalAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt030070
IRS990/InsuranceGrp/TotalAmt030070
IRS990/InterestGrp/ManagementAndGeneralAmt021232
IRS990/InterestGrp/TotalAmt021232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01262622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203141
IRS990/LandBldgEquipCostOrOtherBssAmt02191844
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Outreach Center of Christ the Savior dba Happy Spirits is a center for senior citizens. We focus on providing senior citizens with day to day activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0647761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701044
IRS990/NetAssetsOrFundBalancesBOYAmt0640373
IRS990/NetAssetsOrFundBalancesEOYAmt0515614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038313
IRS990/OccupancyGrp/TotalAmt038313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-861
IRS990/OfficeExpensesGrp/TotalAmt0-861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-80
IRS990/OtherExpensesGrp/Desc0Van Expenses
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt029976
IRS990/OtherExpensesGrp/ProgramServicesAmt113010
IRS990/OtherExpensesGrp/ProgramServicesAmt25171
IRS990/OtherExpensesGrp/ProgramServicesAmt335870
IRS990/OtherExpensesGrp/TotalAmt029976
IRS990/OtherExpensesGrp/TotalAmt113010
IRS990/OtherExpensesGrp/TotalAmt25171
IRS990/OtherExpensesGrp/TotalAmt335870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028185
IRS990/PayrollTaxesGrp/TotalAmt028185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shelly A Gilmore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010239
IRS990/PYOtherExpensesAmt0247817
IRS990/PYProgramServiceRevenueAmt0402621
IRS990/PYRevenuesLessExpensesAmt086725
IRS990/PYSalariesCompEmpBnftPaidAmt0285082
IRS990/PYTotalExpensesAmt0532899
IRS990/PYTotalRevenueAmt0619624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0216764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216764
IRS990ScheduleA/TotalSupportAmt0216892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138750
IRS990ScheduleD/EquipmentGrp/BookValueAmt012095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012095
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0826555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are related parties on the board. With full disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general body or designee (Executive Director) reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors are required to disclose conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of top officers is reviewed and determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Officers and key employee compensation is reviewed by the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ProgramTraining 200Charitable Contribution 100Total 300ManagementBank Fee 357Meals 103Business Membership 185Business Fee 6Dues & Subscription 60Equipment 3038Total 3749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288134
IRS990/TotalAssetsEOYAmt01216658
IRS990/TotalAssetsGrp/BOYAmt01288134
IRS990/TotalAssetsGrp/EOYAmt01216658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017343
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647761
IRS990/TotalLiabilitiesEOYAmt0701044
IRS990/TotalLiabilitiesGrp/BOYAmt0647761
IRS990/TotalLiabilitiesGrp/EOYAmt0701044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487915
IRS990/TotalProgramServiceRevenueAmt0372059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Gilmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03143719999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outreach Center of Christ the Savior
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0431873582
ReturnHeader/Filer/USAddress/AddressLine1Txt03904 Delmar
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02023-11-13T11:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilmore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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