Civic Intelligence

Kurt Warner First Things First Foundation

990 • Fiscal year 2017 • EIN 43-1921463

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 16793St Louis, MO 63105

(602) 385-0840

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,780,074

Down $12,524 (-0.7%) from 2016

Net Assets

Down

$1,779,974

Down $12,624 (-0.7%) from 2016

Liabilities

Up

$100

Up $100 from 2016

Revenue

Down

$347,886

Down $99,827 (-22%) from 2016

Expenses

Down

$360,510

Down $71,733 (-17%) from 2016

Net Income

Down

-$12,624

Down $28,094 (-182%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,590,954Liabilities 2011: $1,242Net Assets 2011: $1,589,7122011Assets 2012: $1,781,355Liabilities 2012: $0Net Assets 2012: $1,781,3552012Assets 2013: $1,654,201Liabilities 2013: $1,765Net Assets 2013: $1,652,4362013Assets 2014: $1,698,662Liabilities 2014: $336Net Assets 2014: $1,698,3262014Assets 2015: $1,777,128Liabilities 2015: $0Net Assets 2015: $1,777,1282015Assets 2016: $1,792,598Liabilities 2016: $0Net Assets 2016: $1,792,5982016Assets 2017: $1,780,074Liabilities 2017: $100Net Assets 2017: $1,779,9742017Assets 2018: $1,819,777Liabilities 2018: $23,202Net Assets 2018: $1,796,5752018Assets 2019: $1,851,976Liabilities 2019: $795Net Assets 2019: $1,851,1812019Assets 2020: $1,934,984Liabilities 2020: $795Net Assets 2020: $1,934,1892020Assets 2021: $1,975,114Liabilities 2021: $2,698Net Assets 2021: $1,972,4162021Assets 2022: $2,033,337Liabilities 2022: $55Net Assets 2022: $2,033,2822022Assets 2023: $2,042,844Liabilities 2023: $1,054Net Assets 2023: $2,041,7902023Assets 2024: $2,092,745Liabilities 2024: $248Net Assets 2024: $2,092,4972024

Highlighted filing

2017

Assets$1,780,074
Liabilities$100
Net Assets$1,779,974

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $747,456Expenses 2011: $649,511Net Income 2011: $97,9452011Revenue 2012: $839,875Expenses 2012: $648,232Net Income 2012: $191,6432012Revenue 2013: $498,427Expenses 2013: $627,346Net Income 2013: -$128,9192013Revenue 2014: $509,510Expenses 2014: $463,620Net Income 2014: $45,8902014Revenue 2015: $539,712Expenses 2015: $460,910Net Income 2015: $78,8022015Revenue 2016: $447,713Expenses 2016: $432,243Net Income 2016: $15,4702016Revenue 2017: $347,886Expenses 2017: $360,510Net Income 2017: -$12,6242017Revenue 2018: $375,621Expenses 2018: $359,020Net Income 2018: $16,6012018Revenue 2019: $375,473Expenses 2019: $320,867Net Income 2019: $54,6062019Revenue 2020: $251,357Expenses 2020: $168,349Net Income 2020: $83,0082020Revenue 2021: $298,637Expenses 2021: $260,410Net Income 2021: $38,2272021Revenue 2022: $351,336Expenses 2022: $290,470Net Income 2022: $60,8662022Revenue 2023: $266,481Expenses 2023: $257,973Net Income 2023: $8,5082023Revenue 2024: $343,174Expenses 2024: $292,467Net Income 2024: $50,7072024

Highlighted filing

2017

Revenue$347,886
Expenses$360,510
Net Income-$12,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$415,213
Mission and Program Overview

Mission

Dedicated to impacting lives in a lasting way by promoting christian values, sharing experiences and providing opportunities to encourage everyone that all things are possible when people seek to put "first things first" with projects such as trips to disney world for ill children and their families, building recreation centers in children's hospitals, rewarding single parents as they achieve the dream of home ownership, encouraging inclusion in school for special education students and more. All projects primarily target children and families in greater phoenix, st. Louis and iowa and are centered on the warners' life theme of putting faith and family first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,792,598$1,779,974▼ $12,624
Investments in Publicly Traded Securities$1,567,252$1,636,244▲ $68,992
Savings and Temporary Cash Investments$87,778$59,665▼ $28,113
Investments Other Securities$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$81,493$29,020▼ $52,473
Inventories for Sale or Use$6,075$5,145▼ $930
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,792,598$1,780,074▼ $12,524
Liabilities
Other Liabilities$0$100▲ $100
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,792,598$1,779,974▼ $12,624
Total Liabilities and Net Assets / Fund Balance$1,792,598$1,780,074▼ $12,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,756$10,756
Other Land Buildings$0$7,044$7,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ZinkExecutive DirectorFT$67,950$2,759$70,709

Board Members and Trustees

NameTitle
Kurtis E WarnerPresident/director
Brenda WarnerVice President/director
Mark BartelsteinDirector
Marci PrittsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,802
Program Service Revenue
$0
Investment Income
$83,976
Other Revenue
$2,108
All Other Contributions
$151,401
Change in Net Assets
$-12,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$44,729Fair Market Value
Other Non Cash Contri Table2$10,547Fair Market Value
Other Non Cash Contri Table1$1,440Fair Market Value
Total Noncash Contributions3$56,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,654
Other Expenses$124,949
Salaries, Compensation, and Employee Benefits$75,907
Total Fundraising Expense$19,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,654--$159,654
Current Officers, Directors, Trustees, and Key Employees$45,961$17,677$7,071$70,709
Office Expenses$6,499$4,740$2,869$14,108
Fees for Service Investment Mgmnt Fees$6,173$6,172-$12,345
Payroll Taxes$3,379$1,299$520$5,198
Fees for Services Accounting-$2,260-$2,260
All Other Expenses$1,102$850-$1,952
Insurance-$1,543-$1,543
Other Expenses$1,377-$9,266$1,377
Advertising$1,091--$1,091
Fees for Services Other$621$239$96$956
Travel$509$218-$727
Total Functional Expenses$305,690$34,998$19,822$360,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Valley Habitat for HumanityCedar Rapids, IA501(c)(3)Building on Faith Sponsorship$25,000
Sunshine Acres Childrens Home IncMesa, AZ501(c)(3)Christmas Gifts$5,000
Habitat for Humanity Central AzPeoria, AZ501(c)(3)Homes for the Holidays$4,000
Habitat for Humanity St LouisSt Louis, MO501(c)(3)Homes for the Holidays$2,000
Ranken-jordan Home for Convalescent Crippled ChildrenMaryland Heights, MO501(c)(3)Ranken Jordan Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,153
Fundraising Gross Income$64,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Football Experience$128,608$44,302$28,802$15,500
Night With Champions$45,762$19,851$9,491$10,360
Total Events$174,554$64,153$64,153$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$100
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 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

Form 990, Part VI, Section A, Line 2

Kurt warner and brenda warner (both are officers and directors) have a family relationship.

Form 990, Part VI, Section A, Line 8B

There is no committee that has authority to act on behalf of the governing body.

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

The form 990 is provided only to kurtis warner for review prior to filing.

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

Board members, the executive director and all employees are required to disclose any potential conflict of interests as soon as they are known or reasonably should be known.

Form 990, Part VI, Section B, Line 15

The foundation is responsible for the payroll of jennifer zink. Any services rendered by jennifer zink that relate to kurt or brenda warner's endorsements/appearances or other personal matters is reimbursed to the foundation by kurt and brenda warner personally on a monthly basis. The method for calculation is based upon the number of hours of services are performed for kurt/brenda warner divided by the total number of hours of services performed in a month. The reimbursement contains payment for payroll, payroll taxes, health insurance and matching simple ira contributions paid by the foundation. The annual compensation for jennifer zink was $70,709 during calendar year 2017.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Kurt Warner First Things
EIN
43-1921463
Phone
6023850840
Address
PO BOX 16793, ST LOUIS, MO 63105

Signing Officer

Name
Kurtis E Warner
Title
President
Phone
6023850840
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurtis E Warner
Formed
2001
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
273

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO IMPACTING LIVES IN A LASTING WAY BY PROMOTING CHRISTIAN VALUES, SHARING EXPERIENCES AND PROVIDING OPPORTUNITIES TO ENCOURAGE EVERYONE THAT ALL THINGS ARE POSSIBLE WHEN PEOPLE SEEK TO PUT "FIRST THINGS FIRST" WITH PROJECTS SUCH AS TRIPS TO DISNEY WORLD FOR ILL CHILDREN AND THEIR FAMILIES, BUILDING RECREATION CENTERS IN CHILDREN'S HOSPITALS, REWARDING SINGLE PARENTS AS THEY ACHIEVE THE DREAM OF HOME OWNERSHIP, ENCOURAGING INCLUSION IN SCHOOL FOR SPECIAL EDUCATION STUDENTS AND MORE. ALL PROJECTS PRIMARILY TARGET CHILDREN AND FAMILIES IN GREATER PHOENIX, ST. LOUIS AND IOWA AND ARE CENTERED ON THE WARNERS' LIFE THEME OF PUTTING FAITH AND FAMILY FIRST.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01091
IRS990/AdvertisingGrp/TotalAmt01091
IRS990/AllOtherContributionsAmt0151401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01102
IRS990/AllOtherExpensesGrp/TotalAmt01952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER ZINK
IRS990/BooksInCareOfDetail/PhoneNum06023850840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16793
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt081493
IRS990/CashNonInterestBearingGrp/EOYAmt029020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07071
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017677
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0110401
IRS990/CostOfGoodsSoldAmt03174
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261802
IRS990/CYGrantsAndSimilarPaidAmt0159654
IRS990/CYInvestmentIncomeAmt083976
IRS990/CYOtherExpensesAmt0124949
IRS990/CYOtherRevenueAmt02108
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12624
IRS990/CYSalariesCompEmpBnftPaidAmt075907
IRS990/CYTotalExpensesAmt0360510
IRS990/CYTotalFundraisingExpenseAmt019822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347886
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOME FOR THE HOLIDAYS - TOGETHER WITH AARON'S, U-HAUL, AND BROOKLYN BEDDING, THE FOUNDATION REWARDS SINGLE MOTHERS OR FATHERS, WHO HAVE ACHIEVED THE DREAM OF HOMEOWNERSHIP WITH HABITAT FOR HUMANITY BY TURNING A HOUSE INTO A HOME WITH NEW FURNISHINGS AS A SURPRISE FOR FIRST-TIME HOMEOWNERS. IN 2017, ONE FAMILY WAS SURPRISED IN ST. LOUIS FOR INDEPENDENCE DAY AND TWO WERE SURPRISED IN ARIZONA FOR CHRISTMAS.CHEER (CONSCIOUSNESS HELPS ENCOURAGE EQUAL RESPECT) IS A SCHOOL BASED PROGRAM DESIGNED TO ENCOURAGE INCLUSION AND OPEN THE EYES OF STUDENTS TO SEE THEIR FELLOW SPECIAL EDUCATION PEERS AS MORE THAN THEIR DISABILITY. THE WEEK LONG PROGRAM INVITES STUDENT VOLUNTEERS (CHEER LEADERS) TO ADOPT A DISABILITY FOR A DAY SUCH AS WEARING VISUAL IMPAIRMENT GOGGLES OR NOISE REDUCTION HEADPHONES. THE WEEK ENDS WITH AN ASSEMBLY FOR THE ENTIRE STUDENT BODY TO DISCUSS THE GOALS OF THE PROGRAM, LESSONS LEARNED, AND NEXT STEPS. SEVEN SCHOOLS ACROSS THE COUNTRY PARTICIPATED IN 2017, AND KURT AND BRENDA PERSONALLY CONDUCTED THE ASSEMBLY AT ONE OF THEM.THE TICKET PROGRAM HONORS VETERANS WITH TICKETS TO MONDAY NIGHT FOOTBALL. THE PROGRAM HOSTS MILITARY VETERANS AND THEIR FAMILIES FROM VETERAN TICKET FOUNDATION AT THE GAMES AND PROVIDES THEM AN INSIDER LOOK AT THE WESTWOOD ONE RADIO BROADCAST BOOTH. FIRST THINGS FIRST APPAREL AND AUTOGRAPHED KURT WARNER MEMORABILIA ARE ALSO GIVEN TO PARTICIPANTS. TWENTY-EIGHT PEOPLE ATTENDED A MONDAY NIGHT FOOTBALL GAME IN 2017.THE ORGANIZATION ALSO PROVIDES CHARITABLE DONATIONS TO OTHER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150071
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02260
IRS990/FeesForServicesAccountingGrp/TotalAmt02260
IRS990/FeesForServicesOtherGrp/FundraisingAmt096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0621
IRS990/FeesForServicesOtherGrp/TotalAmt0956
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06172
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt42759
IRS990/Form990PartVIISectionAGrp/PersonNm0KURTIS E WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCI PRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BARTELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER ZINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110401
IRS990/FundraisingDirectExpensesAmt064153
IRS990/FundraisingGrossIncomeAmt064153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt087841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415213
IRS990/GrossSalesOfInventoryAmt0176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/TotalAmt01543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05145
IRS990/InvestmentIncomeGrp/ExclusionAmt083976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01567252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01636244
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017800
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO IMPACTING LIVES IN A LASTING WAY BY PROMOTING CHRISTIAN VALUES, SHARING EXPERIENCES AND PROVIDING OPPORTUNITIES TO ENCOURAGE EVERYONE THAT ALL THINGS ARE POSSIBLE WHEN PEOPLE SEEK TO PUT "FIRST THINGS FIRST" WITH PROJECTS SUCH AS TRIPS TO DISNEY WORLD FOR ILL CHILDREN AND THEIR FAMILIES, BUILDING RECREATION CENTERS IN CHILDREN'S HOSPITALS, REWARDING SINGLE PARENTS AS THEY ACHIEVE THE DREAM OF HOME OWNERSHIP, ENCOURAGING INCLUSION IN SCHOOL FOR SPECIAL EDUCATION STUDENTS AND MORE. ALL PROJECTS PRIMARILY TARGET CHILDREN AND FAMILIES IN GREATER PHOENIX, ST. LOUIS AND IOWA AND ARE CENTERED ON THE WARNERS' LIFE THEME OF PUTTING FAITH AND FAMILY FIRST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01792598
IRS990/NetAssetsOrFundBalancesEOYAmt01779974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056716
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04740
IRS990/OfficeExpensesGrp/ProgramServicesAmt06499
IRS990/OfficeExpensesGrp/TotalAmt014108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISNEY WORLD PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET PROGRAM
IRS990/OtherExpensesGrp/Desc3RANDOM ACTS OF KINDNESS
IRS990/OtherExpensesGrp/FundraisingAmt09266
IRS990/OtherExpensesGrp/ProgramServicesAmt074426
IRS990/OtherExpensesGrp/ProgramServicesAmt14898
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/TotalAmt074426
IRS990/OtherExpensesGrp/TotalAmt19266
IRS990/OtherExpensesGrp/TotalAmt24898
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05106
IRS990/OtherRevenueTotalAmt05106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01299
IRS990/PayrollTaxesGrp/ProgramServicesAmt03379
IRS990/PayrollTaxesGrp/TotalAmt05198
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURTIS E WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISNEY WORLD PROGRAM - FOR THE SIXTEENTH YEAR, THE FOUNDATION TEAMED WITH DISNEY WORLD AND FOR THOSE WITHOUT A VOICE IN PARTNERSHIP WITH WISH GRANTING ORGANIZATIONS TO TREAT CHILDREN FROM ARIZONA, MISSOURI AND ILLINOIS WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES TO THE MAGICAL WORLD OF MICKEY, DONALD AND GOOFY IN ORLANDO, FLORIDA FOR A WEEKLONG VACATION. THE WEEK IS DIRECTED BY THE WARNER FAMILY (KURT, BRENDA AND THEIR SEVEN CHILDREN). SEVEN FAMILIES EXPERIENCED THE LIFE CHANGING TRIP IN 2017. A REUNION WAS ALSO HOSTED IN ST. LOUIS TO RECONNECT WITH FAMILIES HOSTED IN PREVIOUS YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075661
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION: POSSIBLE! SCHOLARSHIPS EASE THE FINANCIAL BURDEN FOR HIGH SCHOOL AND COLLEGE AGE GROUPS (14-22 YEARS OLD) PARTICIPATING IN SERVICE-BASED MISSION TRIPS ACROSS THE UNITED STATES. SERVICE-BASED MISSIONS ENLIGHTEN PARTICIPANTS TO THE WORK OF JESUS AND STRENGTHEN THEIR FAITH WHILE MAKING A POSITIVE IMPACT ON THE COMMUNITIES SERVED. IN 2017, THE FOUNDATION AWARDED 42 MISSION: POSSIBLE! SCHOLARSHIPS RANGING FROM $500 TO $1,000 PER ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038801
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS GIVING PROGRAM - THIS PROGRAM CELEBRATES CHRISTMAS WITH FOSTER KIDS AT SUNSHINE ACRES CHILDREN'S HOME IN MESA, AZ. EACH CHILD RECEIVES A PERSONALIZED STOCKING INCLUDING GIFT CARDS, TOYS, CANDY, BOOKS, AND PERSONAL CARE ITEMS. THE WARNER FAMILY PERSONALLY DELIVERS THE GIFTS TO SHARE IN THE JOYS OF THE SEASON TOGETHER. IN 2017, 106 STOCKINGS WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WARNERS' WARM-UP IS A PROGRAM HELD ANNUALLY IN NOVEMBER TO COLLECT WINTER COATS IN GREATER ST. LOUIS IN PARTNERSHIP WITH OPERATION FOOD SEARCH, LOCAL POLICE DEPARTMENTS, FEDEX OFFICE, LOOKAFTER HAIR COMPANY, A-MRAZEK MOVING SYSTEMS, BI-STATE CREDIT UNIONS, STARBUCKS, MATTRESS FIRM, YMCA, AND LOCAL ST. LOUIS MEDIA. ST. LOUISANS ARE ENCOURAGED TO DONATE NEW OR GENTLY-USEDWINTER COATS AT DROP OFF LOCATIONS THROUGHOUT THE ST. LOUIS REGION. OPERATION FOOD SEARCH DISTRIBUTES THE COATS TO THOSE WHO NEED THEM MOST VIA LOCAL HOMELESS SHELTERS, SCHOOLS AND SOCIAL SERVICE CENTERS. THE FOUNDATION ALSO PURCHASES NEW COATS AT A REDUCED RATE IN BULK. IN 2017, OVER 15,000 COATS WERE DISTRIBUTED IN THE BI-STATE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017263
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123894
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013699
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt121614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193850
IRS990/PYInvestmentIncomeAmt038279
IRS990/PYOtherExpensesAmt0124016
IRS990/PYOtherRevenueAmt0-6206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015470
IRS990/PYSalariesCompEmpBnftPaidAmt0114377
IRS990/PYTotalExpensesAmt0432243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01792598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01779974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02118422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285507
IRS990ScheduleA/InvestmentIncomeCYPct00.11770
IRS990ScheduleA/InvestmentIncomePYPct00.08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87920
IRS990ScheduleA/PublicSupportPY509Pct00.90020
IRS990ScheduleA/PublicSupportTotal509Amt02132070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471308
IRS990ScheduleA/Total509Grp/TotalAmt02132070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02425036
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE FOOTBALL EXPERIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT WITH CHAMPIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018237
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt037846
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt113582
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt212912
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CHRISTMAS STOCKINGS AND GIFT CARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING ON FAITH SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHRISTMAS GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RANKEN JORDAN PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR VALLEY HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HABITAT FOR HUMANITY CENTRAL AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUNSHINE ACRES CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0421320296
IRS990ScheduleI/RecipientTable/RecipientEIN1742401708
IRS990ScheduleI/RecipientTable/RecipientEIN2581735543
IRS990ScheduleI/RecipientTable/RecipientEIN3860196532
IRS990ScheduleI/RecipientTable/RecipientEIN4430666765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 6TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19133 NW GRAND AVENUE NO 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23763 FOREST PARK PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411365 DORSETT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARYLAND HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.34$0.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.27$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.25$0.17$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.38$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.45$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.54$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.84$0.65$0.19
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.75$0.65$0.10