EVANGELICAL CHILDRENS HOME: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL CHILDRENS HOME (EIN 43-0654856)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-08
- IRS object ID
- 202422219349300247
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-08T14:53:33-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430352985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kerber Eck & Braeckel LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One South Memorial Dr Ste 900 | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evangelical Children's Home | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVAN | BusinessNameControlTxt |
| Phone | 3144273832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 St Charles Rock Road | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julia A Adami | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3144273755 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Eckhard CPA | PreparerPersonNm |
| PTIN | P00019710 | PTIN |
| Phone | 3142316232 | PhoneNum |
| Preparation | 2024-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Every Child's Hope | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Julia A Adami | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 St Charles Rock Road | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,806,281 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.everychildshope.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,859,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,907,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,385,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,082,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,008,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,424,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,620 | PYOtherRevenueAmt |
| CY Other Revenue | $31,932 | CYOtherRevenueAmt |
| PY Total Revenue | $20,473,055 | PYTotalRevenueAmt |
| CY Total Revenue | $12,446,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $843,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,057,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,222,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,896,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $522,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,902,291 | PYOtherExpensesAmt |
| CY Other Expenses | $3,612,244 | CYOtherExpensesAmt |
| PY Total Expenses | $12,968,512 | PYTotalExpensesAmt |
| CY Total Expenses | $13,566,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,504,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,120,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,872,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,144,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,161,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,975,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,711,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,169,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,790,605 | ExpenseAmt |
| Grant | $60,599 | GrantAmt |
| Revenue | $1,190,369 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,831,720 | ExpenseAmt |
| Grant | $377,546 | GrantAmt |
| Revenue | $500,892 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,993,327 | ExpenseAmt |
| Grant | $19,297 | GrantAmt |
| Revenue | $2,378,327 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,345,438 | ExpenseAmt |
| Grant | $600,099 | GrantAmt |
| Revenue | $44,648 | RevenueAmt |
| Desc | ECH offers a range of educational services from an early education center to the Carrie Elligson Gietner School.Early Education Services is a head start program providing day care and developmentally enriching services to low-income families, up to the age of 6, residing with their family in the local community. The program engages each child's enthusiasm for growth in social, emotional, cognitive and physical areas of development. Supports are provided to help parents raise their children in the home with sensitivity to their child's cognitive, emotional and physical needs. To assist the families, the program offers parent education, in-home parents as teachers consultations, emergency food and clothing assistance and community linkages to a range of supports. In fiscal year 2023, Early Education served 63 children and their families. The Carrie Elligson Gietner School. operated by ECH as an affiliated 501(c)(3). provides an on-site alternative program for children who are not attending public school due to behavorial and/or learning challenges. The Program is designed to help elementary through high-school aged students achieve emotional well-being along with improved performance and behavorial functioning. The long-term goal for every student is reintegration to the most appropriate community-based school and ultimate achievement of high school graduation. Some students are in residential treatment at ECH while others are referred through partnerships with coordinating area public school districts. In fiscal year 2023, the ECH School served 56 students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,345,438 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $600,099 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,648 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,961,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter Guiffrida | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144273832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 St Charles Rock Road | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Regina Berwin | ||||||||
| Member | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Fettig | ||||||||
| Board Member | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Paul Flynn | ||||||||
| Treasurer | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William Gamewell | ||||||||
| Board Member | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Gerhard Glassl | ||||||||
| Board Member | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Ron Hail | ||||||||
| Board Member | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Mertz | ||||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gail Saxton | ||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Schroeder | ||||||||
| Assistant Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Susan Shelton | ||||||||
| Board Member | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Lucille Smith | ||||||||
| Board Member | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Shari Smith | ||||||||
| President | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Selena Vaughn | ||||||||
| Board Member | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| David Viehmann | ||||||||
| Vice President | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Annie Williams | ||||||||
| Board Member | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Micheal Brennan | ||||||||
| CEO to 7-31-23 | 32.00 | 8.00 | $142,969 | $0 | $31,081 | Yes (X) | ||
| Brandi Behne | ||||||||
| CFO | 32.00 | 8.00 | $110,296 | $0 | $9,464 | Yes (X) | ||
| Julia Adami | ||||||||
| CEO | 32.00 | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| Sherry Gerke | ||||||||
| Chief Development Officer | 32.00 | 8.00 | $109,157 | $0 | $10,244 | Yes (X) | ||
| Duane Lewis | ||||||||
| COO to 12-31-22 | 32.00 | 8.00 | $120,281 | $0 | $9,571 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAI Build LLC | |||||
| 2060 Craigshire | St Louis | MO | 63146 | Construction | $2,381,458 |
| H & M Mgmt LLC | |||||
| 35 Toddington Terrace | St Louis | MO | 63128 | Food Service | $172,344 |
| Rekha Ramanuja | |||||
| 9700 Fairgreen Drive | Olivette | MO | 63132 | Psychiatric Services | $157,803 |
| Michael J Shanker | |||||
| 301 Ridge Trail Drive | Chesterfield | MO | 63017 | Psychiatric Services | $105,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,994 | FundraisingAmt |
| Government Grants | $5,593,964 | GovernmentGrantsAmt |
| All Other Contributions | $1,285,486 | AllOtherContributionsAmt |
| Noncash Contributions | $85,476 | NoncashContributionsAmt |
| Total Contributions | $6,907,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Service Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,082,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,082,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,082,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,647 | TotalRevenueColumnAmt |
| Exclusion | $839,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,889,793 | SecuritiesAmt |
| Other | $33,581 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,288,318 | SecuritiesAmt |
| Other | $50,132 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $601,475 | SecuritiesAmt |
| Other | -$16,551 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,924 | TotalRevenueColumnAmt |
| Exclusion | $584,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,994 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,446,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,114,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,424,571 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,278 | TotalAmt |
| Program Services | $593,278 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,262 | TotalAmt |
| Program Services | $464,262 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,991 | TotalAmt |
| Management And General | $351,991 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,984,631 | TotalAmt |
| Program Services | $5,737,750 | ProgramServicesAmt |
| Management And General | $932,649 | ManagementAndGeneralAmt |
| Fundraising | $314,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,464 | TotalAmt |
| Program Services | $108,610 | ProgramServicesAmt |
| Management And General | $24,520 | ManagementAndGeneralAmt |
| Fundraising | $10,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,589 | TotalAmt |
| Program Services | $721,753 | ProgramServicesAmt |
| Management And General | $120,127 | ManagementAndGeneralAmt |
| Fundraising | $27,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,931 | TotalAmt |
| Program Services | $432,169 | ProgramServicesAmt |
| Management And General | $91,598 | ManagementAndGeneralAmt |
| Fundraising | $23,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,513 | TotalAmt |
| Program Services | $11,295 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,485 | TotalAmt |
| Management And General | $88,485 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,510 | TotalAmt |
| Management And General | $56,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,708 | TotalAmt |
| Program Services | $672,991 | ProgramServicesAmt |
| Management And General | $153,569 | ManagementAndGeneralAmt |
| Fundraising | $27,148 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,447 | TotalAmt |
| Program Services | $286,236 | ProgramServicesAmt |
| Management And General | $133,958 | ManagementAndGeneralAmt |
| Fundraising | $36,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,276 | TotalAmt |
| Program Services | $399,566 | ProgramServicesAmt |
| Management And General | $41,598 | ManagementAndGeneralAmt |
| Fundraising | $8,112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,997 | TotalAmt |
| Program Services | $104,677 | ProgramServicesAmt |
| Management And General | $21,469 | ManagementAndGeneralAmt |
| Fundraising | $2,851 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,259 | TotalAmt |
| Management And General | $10,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,720 | TotalAmt |
| Program Services | $329,740 | ProgramServicesAmt |
| Management And General | $30,222 | ManagementAndGeneralAmt |
| Fundraising | $7,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,569 | TotalAmt |
| Program Services | $486,664 | ProgramServicesAmt |
| Management And General | $79,969 | ManagementAndGeneralAmt |
| Fundraising | $14,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance | $447,595 | $417,182 | $21,390 | $9,023 |
| Food | $177,698 | $177,698 | ||
| Staff Development/Recru | $141,670 | $114,556 | $18,731 | $8,383 |
| Printing and Publicatio | $54,700 | $16,871 | $5,678 | $32,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$216,903 | TotalAmt |
| Program Services | -$114,208 | ProgramServicesAmt |
| Management And General | -$102,782 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,566,390 | TotalAmt |
| Program Services | $10,961,090 | ProgramServicesAmt |
| Management And General | $2,083,159 | ManagementAndGeneralAmt |
| Fundraising | $522,141 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,903 | BOYAmt |
| EOY | $1,746,770 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,177 | BOYAmt |
| EOY | $124,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,653 | BOYAmt |
| EOY | $1,441,188 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789 | BOYAmt |
| EOY | $3,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,941 | BOYAmt |
| EOY | $201,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,136,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,237,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,613 | BOYAmt |
| EOY | $8,898,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,894,728 | BOYAmt |
| EOY | $20,997,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,684 | BOYAmt |
| EOY | $5,729,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,872,488 | BOYAmt |
| EOY | $39,144,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,663 | BOYAmt |
| EOY | $1,545,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,031 | BOYAmt |
| EOY | $36,409 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $588,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,371 | BOYAmt |
| EOY | $803,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,065 | BOYAmt |
| EOY | $2,975,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,371,512 | BOYAmt |
| EOY | $29,927,691 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,339,911 | BOYAmt |
| EOY | $6,241,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,711,423 | BOYAmt |
| EOY | $36,169,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,872,488 | BOYAmt |
| EOY | $39,144,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,120,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,243,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $334,262 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,351,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,143,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,376,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,859,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,907,444 | CurrentTaxYearAmt |
| Total | $37,638,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,351,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,143,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,376,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,859,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,907,444 | CurrentTaxYearAmt |
| Total | $37,638,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,490,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,147,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,647 | CurrentTaxYearAmt |
| Total | $3,200,854 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,932 | CurrentTaxYearAmt |
| Total | $644,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,483,952 | TotalSupportAmt |
| Public Support CY170 | 0.79900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,271,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $546,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,371 | OtherExpendituresAmt |
| End Year Balance | $5,777,739 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,360,805 | BeginningYearBalanceAmt |
| Contributions | $1,502,449 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,534,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,746 | OtherExpendituresAmt |
| End Year Balance | $5,271,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,601,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $797,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,424 | OtherExpendituresAmt |
| End Year Balance | $5,360,807 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,368,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $308,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,667 | OtherExpendituresAmt |
| End Year Balance | $4,601,397 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,444,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,653 | OtherExpendituresAmt |
| End Year Balance | $4,368,380 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,295 | OtherCostOrOtherBasisAmt |
| Book Value | $165,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,532,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,646,588 | DepreciationAmt |
| Book Value | $1,885,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,897 | DepreciationAmt |
| Book Value | $282,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,754,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,085 | DepreciationAmt |
| Book Value | $6,565,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,898,831 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in charitable remainder trusts | $369,885 |
| Investment in Missouri Alliance for Children and Families, LLC | $697,013 |
| Beneficial Interest in perpetual trusts | $3,928,489 |
| Operating lease right of use asset | $581,088 |
| Finance lease right of use asset | $153,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,729,914 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability | $593,748 |
| Finance Lease Liability | $161,387 |
| Gift Annuity Liability | $48,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $803,973 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization has a number of donor-restricted funds established for educational and operational purposes. Endowment funds are held and administered for Evangelical Children's Home by unrelated organizations. The intended use of the endowment funds are restricted to the stated purpose of each endowment document. Due to multiple documents the intended uses vary. |
| Part X, Line 2: | The Home and the School are exempt from federal income taxes under section 501(a) as organizations decribed in section 501(c)(3) of the Internal Revenue Code ("IRC"). As such, they are only subject to tax on unrelated business taxable income as defined by the IRC. The Home and School each file form 990 (Return of Organization Exempt from Income Tax) with the U.S. Federal Government. The Home and School are no longer subject to U.S. Federal income tax examinations by tax authorities for jurisdictions in which the Home and the School have filed tax returns for years prior to the year ended Septermber 30, 2020. FASB ASC Section 740-10 clarifies accounting for income taxes by prescribing the minimum standard a tax position is required to meet before requiring disclosure in the financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements as of September 30, 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $49,574 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,580 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,771 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,574 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,580 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,191 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evangelical Children's Home School | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11814 Borman Dr | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 431441744 | RecipientEIN |
| IRC Section | 501 (C) (3) | IRCSectionDesc |
| Cash Grant | $593,278 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | To fund excess operating expenses to the School. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Reimbursement for Supplies and Living Quarters | GrantTypeTxt |
| Recipient | 186 | RecipientCnt |
| Cash Grant | $402,421 | CashGrantAmt |
| Non Cash Assistance | $61,841 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Clothing and Supplies | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ECH Home pays for expenses on the School's behalf when deemed necessary. There is no formal grant agreement, but since the School is a related organization, ECH Home supports the School as needed. ECH Home pays for expenses based on invoices received directly from vendors. The same accounting personnel handle all payments to and from ECH Home and ECH School. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Micheal Brennan | PersonNm |
| Title | CEO to 7-31-23 | TitleTxt |
| Base Compensation Filing Org | $142,969 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,722 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,359 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,050 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,621 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Program supplies | 36 | $25,230 | Thrift Shop Value |
| Yes (X) | Christmas items | 22 | $14,990 | Thrift Shop Value |
| Yes (X) | Miscellaneous items | 2 | $1,275 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1: | Partnering with the community to assist children, youth and families in their unique pursuit of health and wholeness through quality, professional and faithful services. |
| Form 990, Part III Line 1: | Partnering with the community to assist children, youth and families in their unique pursuit of health and wholeness through quality, professional and faithful services. |
| Form 990, Part III, Line 4a: | Residential Treatment Services. ECH offers specialized care as well as both safe-intensive and open residential treatment services for troubled children and youth. This allows ECH to accept youth with a wide spectrum of mental health and behavioral concerns. Residential treatment attempts to stabilize presenting problems, improve overall functioning, and transition youth at discharge to a permanent family setting. Comprehensive services available in each level of treatment include psychiatric and psychological care; physical health care; individual, family and group therapy provided by licensed professionals; case management; crisis intervention; medication management; special education services; and recreation and expressive therapies. Safe and intensive units (SI) serve children ages 6 through 17. Children placed in SI units have often suffered physical, emotional and/or sexual abuse and neglect and have highly acute needs. They frequently display aggressive, self-harm or runaway behavior. The social behavior learning unit (SBLU) is a specialized program serving males ages 10 to 16.5. SBLU youth have severe mental health challenges due to physical, emotional and/or sexual abuse and neglect, as well as mild to moderate developmental disabilities. In fiscal year 2023, residential treatment served 29 children. |
| Form 990, Part III, Line 4b: | Steppingstone Transitional Living Services Steppingstone provides shelter and support for at-risk, runaway and homeless youth ages 16-21 in an array of safe and supervised living environments. Steppingstone services are offered in both ECH's St. Louis and Kansas City regions. Based on capabilities identified at initial assessment, the youth is placed in an appropriate level of care and supervision that can include group living, structured apartment, or scattered site/community apartment. Steppingstone provides services to help youth develop self-sufficiency, including educational and employment assistance, life skills training, individual case managment, and physical and mental health treatment. Steppingstone services are based on the positive youth development philosophy with an overall goal of assisting youth to plan for a stable, safe living environment and self-sufficiency after exiting the program. In fiscal year 2023, Steppingstone served a total of 112 youth in it's St. Louis and Kansas City programs. |
| Form 990, Part III, Line 4c: | Family Connections Family Connections includes three programs. Outpatient Psychiatry, Family Solutions for Kids, and Foster Care Case Management that provide a wide range of office and community-based services to children, youth and their families. Outpatient Psychiatry services are available to children and youth under the age of 20 residing in St. Louis County, Missouri. Services include psychiatric evaluation, therapeutic stabilization, medication management and individual and family therapy. In fiscal year 2023, Outpatient Psychiatry served 867 youth. Family Solutions for Kids services is a collaborative program with an allied agency that provides intensive in-home therapy and case managment services to children and youth between the ages of 4 to 20 residing in St. Louis and Franklin Counties, Missouri. Services are provided by a licensed or provisionally licensed therapist at an average of 5 hours per week for up to 16 weeks. Primary focus is placed on stabilizing presenting problems and strengthening coping strategies and supports to sustain therapeutic gains upon discharge. In fiscal year 2023, Family Solutions for Kids served 376 families. Foster Care Case Managment services works with biological families according to the adoption and safe families act to assist with reunification and permanency for children in residential care or out-of-home placement. The program utilizes a "wrap-around" philosophy and builds upon current strengths by linking the family with natural supports, such as extended family, neighbors, and community resources. Foster care case managment services are provided in the Missouri counties of St. Louis, Jefferson, Franklin and Cole. In fiscal year 2023, Foster Care Managment served a total of 537 youth and their families. |
| Form 990, Part VI, Section B, line 11b | A Draft of the form 990 is sent to the finance committee by mail or e-mail for review prior to filing. The CEO and CFO also review the form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | All Board Members and certain Key Employees sign a Conflict of Interest statement annually, and potential conflict of interest relationships are disclosed on that form at that time. |
| Form 990, Part VI, Section B, line 15 | The Board has a Compensation Committee that evaluates the performance of the Executive Director annually and determines compensation at that time. To ensure the compensation is in line with other similar nonprofit organizations, the agency secures compensation survey data from two independent sources and uses that data to compare the Executive Director's proposed compensation with other executive directors at comparable nonprofit organizations. Industry data is also used when determining the pay scale of new and current employees. |
| Form 990, Part VI, Section C, line 18 | Evangelical Children's Home makes its Form 1023 available to the public upon written request. The form 990 is made available on www.GUIDESTAR.org. |
| Form 990, Part VI, Section C, line 19 | Evangelical Children's Home makes it governing documents, Conflict of Interest Policy and Financial Statements available to the pubic upon written request. |
| Form 990, Part XI, line 9: | Change in value of split interest agreements 334,262. |
| Form 990, Part XII, Line 2c: | ECH has a Finance Committee that assumes responsbility for selecting the auditors and overseeing the performance of the audit. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evangelical Children's Home School | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11814 Borman Dr | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431441744 | EIN |
| Primary Activities | School | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evangelical Children's Home | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Evangelical Children's Home School | ||
| B | $593,278 | Cash Value |
| Evangelical Children's Home School | ||
| Q | $225,819 | Cash Value |
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