Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 43-1929908 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$149,775
No earlier filing loaded for comparison.
Liabilities
$138,040
No earlier filing loaded for comparison.
Net Assets
$11,735
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$362,393
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.50 | $1.38 | $0.12 | $3.62 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136052 |
| IRS990/AccountsReceivable/BOY | 0 | 87364 |
| IRS990/AccountsReceivable/EOY | 0 | 80892 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | POSSIBILITIES PROGRAM Program provides vital support, education and hope for individuals suffering from addiction disease. Program provides assistance with transportation, housing, accessing treatment, group meetings, employment assistance, childcare, and recovery support. |
| IRS990/Activity2/Expense | 0 | 125796 |
| IRS990/Activity3/Description | 0 | SAFE HAVEN -PERFORMING ARTS/EVENING PROGRAM Utilizes performing arts as a preventive tool for St. Louis youths. Program provides basic instructionin ballet, hip-hop, jazzmodern, praise dance, piano, and drums. Evening program activities include computer training, fitness center, and other programs promoting healthy lifestyles. |
| IRS990/Activity3/Expense | 0 | 120322 |
| IRS990/ActivityOrMissionDescription | 0 | Participate actively in the dissolution of all barriers that hinder community residents in being included in economic mainstream of life. Participate actively in the dissolution of all barriers that hinder community residents in being included in economic mainstream of life. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5935 HORTON PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1860 |
| IRS990/Advertising/Total | 0 | 1860 |
| IRS990/AllOtherContributions | 0 | 28773 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47628 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 298018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 800908 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6106 |
| IRS990/DepreciationDepletion/Total | 0 | 11106 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFTER SCHOOL/SUMMER YOUTH PROGRAM Various programs that offers academic tutoring and technolgy training as well as, performing arts, educational field trips, and recreational programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 21290 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KESHA CHATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE ANN MACK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | ACTING CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 269245 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9203 |
| IRS990/GrossReceipts | 0 | 336033 |
| IRS990/GrossRents/Personal | 0 | 1200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2850 |
| IRS990/Insurance/Total | 0 | 2850 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38565 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32161 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21055 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide opportunities for children, youth, and families to succeed academically, spiritually-holistically, witha specific focus on those who are exposed to at risk communities and/or activities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1988 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1988 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11735 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9203 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1200 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4342 |
| IRS990/Occupancy/ProgramServices | 0 | 8142 |
| IRS990/Occupancy/Total | 0 | 12484 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7708 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18353 |
| IRS990/OtherExpensePriorYear | 0 | 275309 |
| IRS990/OtherExpensesCurrentYear | 0 | 80413 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 1 | DIRECT PROGRAM EXPNSES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3911 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5224 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31727 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3235 |
| IRS990/OtherExpenses/Total | 0 | 10447 |
| IRS990/OtherExpenses/Total | 1 | 31727 |
| IRS990/OtherExpenses/Total | 2 | 3235 |
| IRS990/OtherExpenses/Total | 3 | 3911 |
| IRS990/OtherRevenueCurrentYear | 0 | 17725 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7322 |
| IRS990/OtherRevenuePriorYear | 0 | 33862 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53343 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246063 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5986 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11578 |
| IRS990/PayrollTaxes/Total | 0 | 17564 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 20290 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Day Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 2 | First Steps |
| IRS990/ProgramServiceRevenue/Description | 3 | After school |
| IRS990/ProgramServiceRevenue/Description | 4 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 135335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -748 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26360 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 1200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26360 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36751 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 281980 |
| IRS990/SalariesEtcPriorYear | 0 | 731547 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 298018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 746097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 596958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 526416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 244169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2411658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9702 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25027 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1767 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 56517 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2411658 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 298018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 746097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 596958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 526416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 244169 |
| IRS990ScheduleA/Total170/Total | 0 | 2411658 |
| IRS990ScheduleA/TotalSupport | 0 | 2493202 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20619 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -26360 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -26360 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8233 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1490 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9723 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12822 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16456 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29278 |
| IRS990ScheduleD/TotalExpenses | 0 | 362393 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21055 |
| IRS990ScheduleD/TotalRevenue | 0 | 336033 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Salaries are set by the Board of Directors after a comparison of other similar organizations of similar size. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual conflict of interest questionnaire are completed by each employee and reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organizations Form 990, financial information and governing documents are made available on request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Program Service Expenses 4,762, Grants and allocations 0, Revenue 0 OTHER Other program activities include various program activities i.e. after school, and recreation activities at the North County location. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990, Part III, Line 4d Program Service Expenses 4,762, Grants and allocations 0, Revenue 0 OTHER Other program activities include various program activities i.e. after school, and recreation activities at the North County location. Form 990 Part VI Section B Line 15b Salaries are set by the Board of Directors after a comparison of other similar organizations of similar size. Form 990 Part VI Section B Line 12c Annual conflict of interest questionnaire are completed by each employee and reviewed annually. Form 990 Part VI Section C Line 19 The Organizations Form 990, financial information and governing documents are made available on request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Line 4d Other Activities |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5935 HORTON PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GEORGE WHITE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3148635892 |
| IRS990/TotalAssets/BOY | 0 | 143593 |
| IRS990/TotalAssetsBOY | 0 | 143593 |
| IRS990/TotalAssets/EOY | 0 | 149775 |
| IRS990/TotalAssetsEOY | 0 | 149775 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 298018 |
| IRS990/TotalExpensesCurrentYear | 0 | 362393 |
| IRS990/TotalExpensesPriorYear | 0 | 1006856 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90223 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 272170 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 362393 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 104750 |
| IRS990/TotalLiabilitiesBOY | 0 | 104750 |
| IRS990/TotalLiabilities/EOY | 0 | 138040 |
| IRS990/TotalLiabilitiesEOY | 0 | 138040 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 143593 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 149775 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38843 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11735 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 4762 |
| IRS990/TotalOtherRevenue | 0 | 7322 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 272170 |
| IRS990/TotalProgramServiceRevenue | 0 | 20290 |
| IRS990/TotalRevenueCurrentYear | 0 | 336033 |
| IRS990/TotalRevenuePriorYear | 0 | 970105 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27612 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 336033 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2793 |
| IRS990/Travel/Total | 0 | 2793 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 38843 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11735 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431929908 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEST END MOUNT CARMEL COMMUNITY OUTREACH SERVICE |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 3142635892 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5935 HORTON PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63112 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-29 |
| ReturnHeader/Officer/Name | 0 | GEORGE WHITE JR |
| ReturnHeader/Officer/Phone | 0 | 3148635892 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RANDLE AND ASSOCIATES LLC CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 70 BLACK JACK CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLORISSANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63034 |
| ReturnHeader/Preparer/Name | 0 | JEFFERY RANDLE |
| ReturnHeader/Preparer/Phone | 0 | 3147318085 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-29T11:09:04-00:00 |
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