St Gerard Campus Inc
990 • Fiscal year 2013 • EIN 59-2483955
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$447,306
Flat from 2013
Net Assets
Flat-$67,448
Flat from 2013
Liabilities
Flat$514,754
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$841,448
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $810,548
Mission and Program Overview
Mission
Assistance and education for unwed mothers
Major Activities
- Activity 2
- Day care program: offers assistance in the form of infant day care to allow mothers to attend education classes.
- Activity 3
- Residence program: offers assistance in the form of residential housing for mothers and babies.
Filing and Contact Details
Filer
- EIN
- 59-2483955
Raw XML AppendixShowing 400 of 404 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES. |
| IRS990/Activity2/Expense | 0 | 88457 |
| IRS990/Activity3/Description | 0 | RESIDENCE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF RESIDENTIAL HOUSING FOR MOTHERS AND BABIES. |
| IRS990/Activity3/Expense | 0 | 62331 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTANCE & EDUCATION UNWED MOTHERS. |
| IRS990/ActivityOther/Description | 0 | OUTREACH PROGRAM: PROVIDES ASSISTANCE IN THE FORM OF MEDICAL CARE, FOOD, CLOTHING, SUPPLIES AND OTHER SUPPORT OF MEDICAL CARE, FOOD, CLOTHING, SUPPLIES AND OTHER SUPPORT |
| IRS990/ActivityOther/Description | 1 | ADOPTION: PROVIDE ASSISTANCE IN THE FORM OF AIDING MOTHERS TO FIND HOMES FOR THEIR OF AIDING MOTHERS TO FIND HOMES FOR THEIR |
| IRS990/ActivityOther/Expense | 0 | 153187 |
| IRS990/ActivityOther/Expense | 1 | 65965 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4382 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST AUGUSTINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32084 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1692 |
| IRS990/Advertising/ProgramServices | 0 | 12108 |
| IRS990/Advertising/Total | 0 | 13800 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 233584 |
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| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 15602 |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
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| IRS990/MissionDescription | 0 | ASSISTANCE & EDUCATION UNWED MOTHERS. |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -36548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -67448 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
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| IRS990/OtherSalariesAndWages/Total | 0 | 156493 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 381389 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION POLICIES IN ALL PRINTED MATERIALS AND ADVERTISING. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Available on website and upon request |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DIRECTOR EXPENSE 25. 25. 0. 0. DUES/SUBSCRIPTIONS 2437. 754. 1596. 87. EQUIPMENT RENTAL 16747. 7999. 8748. 0. DONATED SERVICES 175746. 92556. 57002. 26188. DONATED SUPPLIES 96332. 96332. 0. 0. MAINTENANCE & REPAIRS 20015. 4374. 15641. 0. MEDICAL SETTLEMENT 5971. 5971. 0. 0. OPERATING SUPPLIES 17764. 16879. 173. 712. POSTAGE & DELIVERY 3923. 50. 3480. 393. PRINTING 1529. 168. 1361. 0. STORAGE 1380. 0. 1380. 0. TELEPHONE 10700. 208. 10492. 0. UTILITIES 15865. 8268. 7147. 450. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -36548 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -67448 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STGERARDCAMPUS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 592483955 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST GERARD CAMPUS INC |
| ReturnHeader/Filer/NameControl | 0 | STGE |
| ReturnHeader/Filer/Phone | 0 | 9048295516 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4382 |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 320854382 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-01 |
| ReturnHeader/Officer/Name | 0 | CAROLINE A WOLFF |
| ReturnHeader/Officer/Phone | 0 | 9048295516 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROSS CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 601-C PONCE DE LEON BLVD S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST AUGUSTINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32084 |
| ReturnHeader/Preparer/Name | 0 | PAUL ROSS |
| ReturnHeader/Preparer/Phone | 0 | 9048270088 |
| ReturnHeader/ReturnType | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $447,306
- Liabilities
- $514,754
- Net assets
- -$67,448
- Revenue
- -
- Expenses
- $841,448
- Net income
- -