Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$510,522
Down $29,906 (-5.5%) from 2010
Net Assets
Up$177,816
Up $4,268 (+2.5%) from 2010
Liabilities
Down$332,706
Down $34,174 (-9.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$288,562
Down $26,228 (-8.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
LOW-INCOME HOUSING
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 | 35088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30048 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LOW-INCOME HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1240 DAUTEL LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63146 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31774 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31424 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 179141 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39165 |
| IRS990/DepreciationDepletion/Total | 0 | 39165 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED HOUSING FOR RETARDED CITIZENS OF THE GREATER ST. LOUIS AREA IN CONJUNCTION WITH THE ST. LOUIS ASSOCIATION OF RETARDED CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 288562 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6485 |
| 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/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES FOGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ROCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF WOJCIECHOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH BUSHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EILEEN WALD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT THAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG SCHUSTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 3RD VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | 4TH VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | 1ST VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 7 | 2ND VICE PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 179141 |
| 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/GrossReceipts | 0 | 292830 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15537 |
| IRS990/Insurance/Total | 0 | 15537 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 20903 |
| IRS990/Interest/Total | 0 | 20903 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 765 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 765 |
| IRS990/InvestmentIncomePriorYear | 0 | 858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 765 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1245276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1558677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 313401 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 327689 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 297903 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH BUSHKE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 173548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 177816 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 80501 |
| IRS990/Occupancy/Total | 0 | 80501 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9666 |
| IRS990/OfficeExpenses/Total | 0 | 9666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 168892 |
| IRS990/OtherAssetsTotal/EOY | 0 | 165697 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14612 |
| IRS990/OtherExpensePriorYear | 0 | 194093 |
| IRS990/OtherExpensesCurrentYear | 0 | 172257 |
| IRS990/OtherLiabilities/BOY | 0 | 4103 |
| IRS990/OtherLiabilities/EOY | 0 | 4755 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95401 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95401 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6292 |
| IRS990/PayrollTaxes/Total | 0 | 6292 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 112924 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT & CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 318417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112924 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4268 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 112924 |
| IRS990/RevenuesLessExpensesCY | 0 | 4268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4485 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 116305 |
| IRS990/SalariesEtcPriorYear | 0 | 120697 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 179141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 179141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2339 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 112924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 318417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 320697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 304775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 348011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1404824 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9278 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1583965 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 292065 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 318417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 320697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 304775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 348011 |
| IRS990ScheduleA/Total509/Total | 0 | 1583965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 292830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 319275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 322442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 308346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 350350 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1593243 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 302381 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 972011 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1274392 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4268 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4268 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 288562 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The entity adopted Accounting for Uncertainty in Income Taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 11020 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11020 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5690 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 108713 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 51294 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 273265 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 273265 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4755 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 292830 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 165697 |
| IRS990ScheduleD/TotalExpenses | 0 | 288562 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 288562 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4755 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 313401 |
| IRS990ScheduleD/TotalRevenue | 0 | 292830 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 292830 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 288562 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 292830 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE AND FISCAL DIRECTORS THOROUGHLY REVIEW, COMMENT AND APPROVE THE FORM 990 PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1240 DAUTEL LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63146 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYDIA RASIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3145671522 |
| IRS990/TotalAssets/BOY | 0 | 540428 |
| IRS990/TotalAssetsBOY | 0 | 540428 |
| IRS990/TotalAssets/EOY | 0 | 510522 |
| IRS990/TotalAssetsEOY | 0 | 510522 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 179141 |
| IRS990/TotalExpensesCurrentYear | 0 | 288562 |
| IRS990/TotalExpensesPriorYear | 0 | 314790 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 288562 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 288562 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 366880 |
| IRS990/TotalLiabilitiesBOY | 0 | 366880 |
| IRS990/TotalLiabilities/EOY | 0 | 332706 |
| IRS990/TotalLiabilitiesEOY | 0 | 332706 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 540428 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 510522 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.