Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2018 • EIN 59-2483955

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 12, 2019

PO Box 4382Saint Augustine, FL 32084-4382

(904) 829-5516

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$553,592

Up $21,641 (+4.1%) from 2017

Net Assets

Up

$120,981

Up $33,423 (+38%) from 2017

Liabilities

Down

$432,611

Down $11,782 (-2.7%) from 2017

Revenue

Up

$683,739

Up $37,715 (+5.8%) from 2017

Expenses

Down

$748,474

Down $8,522 (-1.1%) from 2017

Net Income

Up

-$64,735

Up $46,237 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $495,915Liabilities 2011: $474,962Net Assets 2011: $20,9532011Assets 2012: $462,397Liabilities 2012: $498,945Net Assets 2012: -$36,5482012Assets 2013: $447,306Liabilities 2013: $514,754Net Assets 2013: -$67,4482013Assets 2014: $525,949Liabilities 2014: $478,651Net Assets 2014: $47,2982014Assets 2015: $547,347Liabilities 2015: $462,527Net Assets 2015: $84,8202015Assets 2016: $534,635Liabilities 2016: $442,635Net Assets 2016: $92,0002016Assets 2017: $531,951Liabilities 2017: $444,393Net Assets 2017: $87,5582017Assets 2018: $553,592Liabilities 2018: $432,611Net Assets 2018: $120,9812018Assets 2019: $574,581Liabilities 2019: $428,603Net Assets 2019: $145,9782019Assets 2020: $503,414Liabilities 2020: $462,730Net Assets 2020: $40,6842020Assets 2021: $737,255Liabilities 2021: $494,402Net Assets 2021: $242,8532021Assets 2022: $928,308Liabilities 2022: $481,669Net Assets 2022: $446,6392022Assets 2024: $1,040,977Liabilities 2024: $473,084Net Assets 2024: $567,8932024

Highlighted filing

2018

Assets$553,592
Liabilities$432,611
Net Assets$120,981

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $949,343Expenses 2011: $939,113Net Income 2011: $10,2302011Expenses 2012: $996,7932012Revenue 2013: $810,548Expenses 2013: $841,448Net Income 2013: -$30,9002013Revenue 2014: $967,161Expenses 2014: $852,415Net Income 2014: $114,7462014Revenue 2015: $847,992Expenses 2015: $810,470Net Income 2015: $37,5222015Revenue 2016: $666,053Expenses 2016: $798,452Net Income 2016: -$132,3992016Revenue 2017: $646,024Expenses 2017: $756,996Net Income 2017: -$110,9722017Revenue 2018: $683,739Expenses 2018: $748,474Net Income 2018: -$64,7352018Revenue 2019: $750,907Expenses 2019: $803,261Net Income 2019: -$52,3542019Revenue 2020: $570,610Expenses 2020: $718,685Net Income 2020: -$148,0752020Revenue 2021: $987,172Expenses 2021: $785,003Net Income 2021: $202,1692021Revenue 2022: $820,875Expenses 2022: $617,089Net Income 2022: $203,7862022Revenue 2024: $610,196Expenses 2024: $677,605Net Income 2024: -$67,4092024

Highlighted filing

2018

Revenue$683,739
Expenses$748,474
Net Income-$64,735
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$726,683
Mission and Program Overview

Mission

Assistance and education for unwed mothers

Assistance & education for unwed mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,189$482,462▲ $37,273
Cash and Non-Interest-Bearing Accounts$73,889$60,838▼ $13,051
Prepaid Expenses and Deferred Charges$1,789$385▼ $1,404
Total Assets$531,951$553,592▲ $21,641
Other Assets Total$11,084$9,907▼ $1,177
Liabilities
Unsecured Notes Loans Payable$444,393$432,611▼ $11,782
Total Liabilities$444,393$432,611▼ $11,782
Net Assets / Fund Balance
Unrestricted Net Assets$87,558$120,981▲ $33,423
Total Net Assets Fund Balance$87,558$120,981▲ $33,423
Total Liabilities and Net Assets / Fund Balance$531,951$553,592▲ $21,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,189$247,239$395,428
Equipment$59,273$284,850$344,123
Land$275,000-$275,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jude NwodaDirector
Pat GreenfieldDirector
Richard ZeimannDirector
Timothy WhelanDirector
Caroline a WolffExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$605,797
Program Service Revenue
$53,435
Investment Income
$0
Other Revenue
$24,507
All Other Contributions
$605,797
Change in Net Assets
$-64,735

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$210,189Thrift Shop Value
Total Noncash Contributions$210,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,739
Total Revenue per Audited Statements
$683,739
Total Revenue per Form 990
$683,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,988
Salaries, Compensation, and Employee Benefits$154,486
Total Fundraising Expense$21,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,714$48,772-$154,486
Fees for Services Other$107,580$2,150$9,755$119,485
All Other Expenses$64,347$14,827$3,101$82,275
Insurance$48,786$16,969$4,949$70,704
Depreciation Depletion$4,756$15,004$5$19,765
Interest$738$18,586-$19,324
Other Expenses$6,852$7,557$110$14,519
Fees for Services Accounting-$12,200-$12,200
Occupancy$9,859$662-$10,521
Office Expenses$2,085$4,135$486$6,706
Travel$4,856$1,663-$6,519
Advertising$780$377-$1,157
Total Functional Expenses$567,978$158,949$21,547$748,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,474
Total Expenses per Audited Statements$748,474
Total Expenses per Form 990$748,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,451
Fundraising Direct Expenses$42,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$67,451$67,451$42,944$24,507
Total Events$67,451$67,451$42,944$24,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Reviewed by executive director and outside cpa.

Governing documents etc available to public Part VI line 19

Available on website and upon request.

Filing and Contact Details

Filer

Filer Name
St Gerard Campus Inc
EIN
59-2483955
Address
PO BOX 4382, SAINT AUGUSTINE, FL 32084-4382

Signing Officer

Name
Caroline a Wolff
Title
Executive Direc
Phone
9048295516
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Firm
LeShane CPA PA
Address
44 S Dixie Highway, Saint Augustine, FL 32084
Preparer
Geoffrey LeShane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Temporarily resitricted net assets released from donor restrictions by incurring expenses satifying the restricted purpose

List of other fees for services expenses Part IX line 11G

CONTRACT LABOR

List of other expenses Part IX line 24E

Bank charges, community outreach, birth mother expense, dues & subscriptions, licenses, education expense, postage, sales tax, storage, telephone, rent, utilities

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE & EDUCATION FOR UNWED MOTHERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0377
IRS990/AdvertisingGrp/ProgramServicesAmt0780
IRS990/AdvertisingGrp/TotalAmt01157
IRS990/AllOtherContributionsAmt0605797
IRS990/AllOtherExpensesGrp/FundraisingAmt03101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064347
IRS990/AllOtherExpensesGrp/TotalAmt082275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE A WOLFF
IRS990/BooksInCareOfDetail/PhoneNum09048295516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4382
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0320844382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073889
IRS990/CashNonInterestBearingGrp/EOYAmt060838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0593988
IRS990/CYOtherRevenueAmt024507
IRS990/CYProgramServiceRevenueAmt053435
IRS990/CYRevenuesLessExpensesAmt0-64735
IRS990/CYSalariesCompEmpBnftPaidAmt0154486
IRS990/CYTotalExpensesAmt0748474
IRS990/CYTotalFundraisingExpenseAmt021547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683739
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04756
IRS990/DepreciationDepletionGrp/TotalAmt019765
IRS990/Desc0OUTREACH PROGRAM: PROVIDES ASSISTANCE IN THE FROM OF MEDICAL CARE, FOOD, CLOTHING, SUPPLIES AND OTHER SUPPORT TO THOSE IN NEED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/FeesForServicesOtherGrp/FundraisingAmt09755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107580
IRS990/FeesForServicesOtherGrp/TotalAmt0119485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE A WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDE NWODA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ZEIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY WHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042944
IRS990/FundraisingGrossIncomeAmt067451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04949
IRS990/InsuranceGrp/ManagementAndGeneralAmt016969
IRS990/InsuranceGrp/ProgramServicesAmt048786
IRS990/InsuranceGrp/TotalAmt070704
IRS990/InterestGrp/ManagementAndGeneralAmt018586
IRS990/InterestGrp/ProgramServicesAmt0738
IRS990/InterestGrp/TotalAmt019324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482462
IRS990/LandBldgEquipCostOrOtherBssAmt01014551
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE & EDUCATION FOR UNWED MOTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087558
IRS990/NetAssetsOrFundBalancesEOYAmt0120981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0210189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0662
IRS990/OccupancyGrp/ProgramServicesAmt09859
IRS990/OccupancyGrp/TotalAmt010521
IRS990/OfficeExpensesGrp/FundraisingAmt0486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OfficeExpensesGrp/ProgramServicesAmt02085
IRS990/OfficeExpensesGrp/TotalAmt06706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011084
IRS990/OtherAssetsTotalGrp/EOYAmt09907
IRS990/OtherChangesInNetAssetsAmt098158
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03141
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27557
IRS990/OtherExpensesGrp/ProgramServicesAmt015774
IRS990/OtherExpensesGrp/ProgramServicesAmt1118201
IRS990/OtherExpensesGrp/ProgramServicesAmt277650
IRS990/OtherExpensesGrp/ProgramServicesAmt36852
IRS990/OtherExpensesGrp/TotalAmt022124
IRS990/OtherExpensesGrp/TotalAmt1118201
IRS990/OtherExpensesGrp/TotalAmt290488
IRS990/OtherExpensesGrp/TotalAmt314519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154486
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053435
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM: PROVIDES ASSISTANCE IN THE FORM OF ACCREDITED EDUCATION SO UNWED MOTHERS MAY COMPLETE HIGH SCHOOL EDUCATION WHILE PREGNANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124896
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION: PROVIDES ASSISTANCE IN THE FORM OF AIDING MOTHERS TO FIND HOMES FOR THEIR CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESIDENCE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF RESIDENTIAL HOUSING FOR MOTHERS AND BABIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0604644
IRS990/PYOtherRevenueAmt043358
IRS990/PYProgramServiceRevenueAmt050779
IRS990/PYRevenuesLessExpensesAmt0-110972
IRS990/PYSalariesCompEmpBnftPaidAmt0152352
IRS990/PYTotalExpensesAmt0756996
IRS990/PYTotalRevenueAmt0646024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0826169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03287933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03810969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967161
IRS990ScheduleA/Total509Grp/TotalAmt03810969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395428
IRS990ScheduleD/EquipmentGrp/BookValueAmt059273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344123
IRS990ScheduleD/ExpensesSubtotalAmt0748474
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/RevenueSubtotalAmt0683739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482462
IRS990ScheduleD/TotalExpensesPerForm990Amt0748474
IRS990ScheduleD/TotalRevenuePerForm990Amt0683739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0210189
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESITRICTED NET ASSETS RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATIFYING THE RESTRICTED PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES, COMMUNITY OUTREACH, BIRTH MOTHER EXPENSE, DUES & SUBSCRIPTIONS, LICENSES, EDUCATION EXPENSE, POSTAGE, SALES TAX, STORAGE, TELEPHONE, RENT, UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531951
IRS990/TotalAssetsEOYAmt0553592
IRS990/TotalAssetsGrp/BOYAmt0531951
IRS990/TotalAssetsGrp/EOYAmt0553592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605797
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444393
IRS990/TotalLiabilitiesEOYAmt0432611
IRS990/TotalLiabilitiesGrp/BOYAmt0444393
IRS990/TotalLiabilitiesGrp/EOYAmt0432611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0182906
IRS990/TotalProgramServiceExpensesAmt0567978
IRS990/TotalProgramServiceRevenueAmt053435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01663
IRS990/TravelGrp/ProgramServicesAmt04856
IRS990/TravelGrp/TotalAmt06519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120981
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0444393
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0432611
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.STGERARDCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE A WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERARD CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0592483955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4382
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320844382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings