Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$489,644
Up $16,442 (+3.5%) from 2017
Net Assets
Up$114,043
Up $17,372 (+18%) from 2017
Liabilities
Down$375,601
Down $930 (-0.2%) from 2017
Revenue
Down$245,956
Down $39,874 (-14%) from 2017
Expenses
Down$228,584
Down $31,527 (-12%) from 2017
Net Income
Down$17,372
Down $8,347 (-32%) from 2017
The organization serves to hire people experencing homelessness and provides supportive employment that meets them where they are. They earn a wage that enables them to be housed while they experience the benefits that come with meaningful work.
The organization is a social enterprise designed to provide job opportunities for people experiencing homelessness or those who are housing insecure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $388,900 | $465,829 | ▲ $76,929 |
| Cash and Non-Interest-Bearing Accounts | $82,960 | $22,473 | ▼ $60,487 |
| Total Assets | $473,202 | $489,644 | ▲ $16,442 |
| Other Assets Total | $1,342 | $1,342 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $375,000 | $375,000 | → $0 |
| Other Liabilities | $1,531 | $601 | ▼ $930 |
| Total Liabilities | $376,531 | $375,601 | ▼ $930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,764 | $114,043 | ▲ $33,279 |
| Temporarily Rstr Net Assets | $15,907 | $0 | ▼ $15,907 |
| Total Net Assets Fund Balance | $96,671 | $114,043 | ▲ $17,372 |
| Total Liabilities and Net Assets / Fund Balance | $473,202 | $489,644 | ▲ $16,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,896 | $4,661 | $367,557 |
| Land | $50,000 | - | $50,000 |
| Equipment | $28,299 | $18,468 | $46,767 |
| Other Land Buildings | $24,634 | $10,784 | $35,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daryl Pitchford | Board of Director | FT | $27,227 | $27,227 |
| Name | Title |
|---|---|
| Fred Domke | President and Board Member |
| Chrisopher Gourdine | Board of Director |
| Dave Harmon | Board of Director |
| Jessica Bailey | Board of Director |
| John L Bailey | Board of Director |
| Maurice Parisien | Board of Director |
| Mark Prendergast | Secretary and Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,568 |
| Salaries, Compensation, and Employee Benefits | $104,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,768 | - | - | $67,768 |
| Current Officers, Directors, Trustees, and Key Employees | $27,227 | - | - | $27,227 |
| Depreciation Depletion | $19,098 | - | - | $19,098 |
| All Other Expenses | $11,718 | $1,000 | - | $12,718 |
| Insurance | $10,719 | - | - | $10,719 |
| Payroll Taxes | $9,021 | - | - | $9,021 |
| Occupancy | $7,980 | - | - | $7,980 |
| Interest | $6,000 | - | - | $6,000 |
| Other Expenses | $4,103 | - | - | $4,103 |
| Advertising | $821 | - | - | $821 |
| Travel | $200 | - | - | $200 |
| Information Technology | $139 | - | - | $139 |
| Total Functional Expenses | $227,584 | $1,000 | $0 | $228,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $601 |
“There are currently no other committees with authority to act on behalf of the governing board”
“The 990 is electronically provided to the board members for their review and comments prior to approval and filing.”
“On an annual basis, or more often if necessary, the officers and board members review the written conflict of interest policy and determine continued compliance with the policy, with written documentation of any possible conflicts.”
“Governing documents, conflict of interest policy and financial information are provided to the public upon request. The organization also uses the website guidestar to provide information.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SOCIAL ENTERPRISE DESIGNED TO PROVIDE JOB OPPORTUNITIES FOR PEOPLE EXPERIENCING HOMELESSNESS OR THOSE WHO ARE HOUSING INSECURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821 |
| IRS990/AllOtherContributionsAmt | 0 | 110543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED DOMKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142963077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4145 HOLLY HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124568 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104016 |
| IRS990/CYTotalExpensesAmt | 0 | 228584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19098 |
| IRS990/Desc | 0 | THE ORGANIZATION EMPLOYED TEN INDIVIDUALS IN ITS BAKERY PRODUCTION ENABLING THE INDIVIDUALS AN OPPORTUNITY TO GAIN WORKFORCE EXPERIENCE IN A SUPPORTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED DOMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE PARISIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN L BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISOPHER GOURDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL PITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 245956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InterestGrp/TotalAmt | 0 | 6000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499742 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HIRES PEOPLE EXPERIENCING HOMELESSNESS AND PROVIDES SUPPORTIVE EMPLOYMENT THAT MEETS THEM WHERE THEY ARE. THEY ARE PAID A WAGE THAT ENABLES THEM TO BE HOUSED WHILE THEY EXPERIENCE THE BENEFITS THAT COME WITH MEANINGFUL WORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOODSTUFFS AND BAKERY S |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67768 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRED DOMKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAKERY PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141104 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119007 |
| IRS990/PYTotalExpensesAmt | 0 | 260111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 285830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 135413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 525267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 859130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80191 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 859130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 285830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 859130 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 362896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46767 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 601 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS ELECTRONICALLY PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, OR MORE OFTEN IF NECESSARY, THE OFFICERS AND BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND DETERMINE CONTINUED COMPLIANCE WITH THE POLICY, WITH WRITTEN DOCUMENTATION OF ANY POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO USES THE WEBSITE GUIDESTAR TO PROVIDE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 200 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.130.54.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:12:00 |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T16:03:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.