EVANGELICAL CHILDRENS HOME: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EVANGELICAL CHILDRENS HOME (EIN 43-0654856)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-05-11
IRS object ID
202111319349304016
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-11T17:07:34-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S HANLEY RD STE 800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430654856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Evangelical Children's HomeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlEVANBusinessNameControlTxt
Phone3144273755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18240 St Charles Rock RoadAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL P BRENNANPersonNm
Person TitleCEOPersonTitleTxt
Phone3144273755PhoneNum
Signature2021-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary Jane Pieroni CPAPreparerPersonNm
PTINP00538772PTIN
Phone3148891100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Every Child's HopeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL P BRENNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18240 St Charles Rock RoadAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,571,406GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.everychildshope.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1858FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionAssisting children, youth and their families in their quest for health and wholeness through faithful, professional services.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee237TotalEmployeeCnt
Total Volunteers219TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,351,962PYContributionsGrantsAmt
CY Contributions Grants$5,143,000CYContributionsGrantsAmt
PY Program Service Revenue$5,877,376PYProgramServiceRevenueAmt
CY Program Service Revenue$5,947,931CYProgramServiceRevenueAmt
PY Investment Income$1,475,676PYInvestmentIncomeAmt
CY Investment Income$1,076,616CYInvestmentIncomeAmt
PY Other Revenue$31,104PYOtherRevenueAmt
CY Other Revenue$17,809CYOtherRevenueAmt
PY Total Revenue$13,736,118PYTotalRevenueAmt
CY Total Revenue$12,185,356CYTotalRevenueAmt
PY Grants And Similar Paid$909,738PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$915,937CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,420,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,874,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$671,620CYTotalFundraisingExpenseAmt
PY Other Expenses$2,997,135PYOtherExpensesAmt
CY Other Expenses$3,386,485CYOtherExpensesAmt
PY Total Expenses$12,393,818PYTotalExpensesAmt
CY Total Expenses$13,176,795CYTotalExpensesAmt
PY Revenues Less Expenses$1,342,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$991,439CYRevenuesLessExpensesAmt
Total Assets BOY$30,968,010TotalAssetsBOYAmt
Total Assets EOY$32,764,644TotalAssetsEOYAmt
Total Liabilities BOY$1,184,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,776,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,783,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,988,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTING CHILDREN, YOUTH, AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,427,918ExpenseAmt
Grant$525,686GrantAmt
Revenue$3,057,601RevenueAmt
DescSee Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,467,615ExpenseAmt
Grant$377,048GrantAmt
Revenue$1,010,061RevenueAmt
DescSee Schedule O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,295,893ExpenseAmt
Grant$5,640GrantAmt
Revenue$1,418,230RevenueAmt
DescSee Schedule O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$574,180TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,563TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$462,039TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,765,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee237EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3144273755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18240 ST CHARLES ROCK ROADAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63114ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael P Brennan
CEO32.08.0Yes (X)$132,900$0$25,479
Duane Lewis
COO32.08.0Yes (X)$102,464$0$12,951
Sherry Gerke
CDO32.08.0Yes (X)$105,972$0$8,221
Brandi Behne
CFO32.08.0Yes (X)$92,384$0$8,158
Shari Smith
Board President5.01.0Yes (X)$0$0$0Yes (X)
David Viehman
Board Vice President0.20.1Yes (X)$0$0$0Yes (X)
Dennis Mertz
Board Secretary2.01.0Yes (X)$0$0$0Yes (X)
Paul Flynn
Board Treasurer4.01.0Yes (X)$0$0$0Yes (X)
Stephen Schroeder
Board Asst. Treasurer2.01.0Yes (X)$0$0$0Yes (X)
Regina Berwin
Director0.20.1$0$0$0Yes (X)
Oliver Berwin Jr
Director1.00.1$0$0$0Yes (X)
Jeremy Fettig
Director0.20.1$0$0$0Yes (X)
Gerhard Glassl
Director0.40.2$0$0$0Yes (X)
Alan Hautly
Director0.20.1$0$0$0Yes (X)
Ronald Hail
Director0.40.2$0$0$0Yes (X)
Gail Saxton
Director1.00.1$0$0$0Yes (X)
Susan Shelton
Director0.20.1$0$0$0Yes (X)
Lucille Smith
Director0.10.1$0$0$0Yes (X)
Selena Vaughn
Director0.20.1$0$0$0Yes (X)
Annie Williams
Director0.20.1$0$0$0Yes (X)
William Gamewell
Director0.20.1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$433,720TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HM Management LLC
35 Toddington TerraceST LOUISMO63128Food Service$272,080
Rehka Ramanuja
9700 Fairgreen DriveOLIVETTEMO63132Psychiatric Services$172,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$29,995FundraisingAmt
Government Grants$3,308,959GovernmentGrantsAmt
All Other Contributions$1,804,046AllOtherContributionsAmt
Noncash Contributions$120,075NoncashContributionsAmt
Total Contributions$5,143,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business624100BusinessCd
Total Revenue Column$5,947,931TotalRevenueColumnAmt
Related Or Exempt Func Income$5,947,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,947,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,964TotalRevenueColumnAmt
Exclusion$590,964ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,837,128SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,358,087SecuritiesAmt
Other$6,611OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$479,041SecuritiesAmt
Other-$6,611OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$485,652TotalRevenueColumnAmt
Exclusion$485,652ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,352FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,995ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,352FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,809TotalRevenueColumnAmt
Related Or Exempt Func Income$17,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,185,356TotalRevenueColumnAmt
Related Or Exempt Func Income$5,965,740RelatedOrExemptFuncIncomeAmt
Exclusion$1,076,616ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$451,467TotalAmt
Program Services$451,467ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$464,470TotalAmt
Program Services$464,470ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$497,560TotalAmt
Program Services$399,821ProgramServicesAmt
Management And General$76,641ManagementAndGeneralAmt
Fundraising$21,098FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,779,992TotalAmt
Program Services$5,443,325ProgramServicesAmt
Management And General$1,052,782ManagementAndGeneralAmt
Fundraising$283,885FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,975TotalAmt
Program Services$97,974ProgramServicesAmt
Management And General$43,215ManagementAndGeneralAmt
Fundraising$7,786FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$916,713TotalAmt
Program Services$748,291ProgramServicesAmt
Management And General$121,431ManagementAndGeneralAmt
Fundraising$46,991FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$531,133TotalAmt
Program Services$428,961ProgramServicesAmt
Management And General$77,326ManagementAndGeneralAmt
Fundraising$24,846FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,177TotalAmt
Management And General$1,177ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,350TotalAmt
Management And General$40,350ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$134,292TotalAmt
Management And General$134,292ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,302,078TotalAmt
Program Services$939,519ProgramServicesAmt
Management And General$144,586ManagementAndGeneralAmt
Fundraising$217,973FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147,447TotalAmt
Program Services$85,985ProgramServicesAmt
Management And General$26,292ManagementAndGeneralAmt
Fundraising$35,170FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$363,896TotalAmt
Program Services$325,939ProgramServicesAmt
Management And General$34,435ManagementAndGeneralAmt
Fundraising$3,522FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,077TotalAmt
Program Services$75,687ProgramServicesAmt
Management And General$14,560ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,187TotalAmt
Management And General$5,187ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$517,393TotalAmt
Program Services$473,655ProgramServicesAmt
Management And General$34,096ManagementAndGeneralAmt
Fundraising$9,642FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$350,962TotalAmt
Program Services$294,750ProgramServicesAmt
Management And General$46,213ManagementAndGeneralAmt
Fundraising$9,999FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTIONS TO OVERHEAD-$231,954-$67,718-$164,236
MAINTENANCE$382,460$369,271$8,883$4,306
FOOD$203,530$203,530
DUES & SUBSCRIPTIONS$26,422$1,069$24,234$1,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,168TotalAmt
Program Services$29,610ProgramServicesAmt
Management And General$18,105ManagementAndGeneralAmt
Fundraising$4,453FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,176,795TotalAmt
Program Services$10,765,606ProgramServicesAmt
Management And General$1,739,569ManagementAndGeneralAmt
Fundraising$671,620FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$545,016BOYAmt
EOY$2,918,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,608,667BOYAmt
EOY$1,070,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$948,840BOYAmt
EOY$993,096EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,796BOYAmt
EOY$12,259EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,672BOYAmt
EOY$64,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,096,456LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,063,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,517,415BOYAmt
EOY$3,032,554EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,969,131BOYAmt
EOY$21,299,080EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,270,473BOYAmt
EOY$3,374,747EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,968,010BOYAmt
EOY$32,764,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,148BOYAmt
EOY$203,505EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,492EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,456,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,029,143BOYAmt
EOY$1,078,589EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,184,291BOYAmt
EOY$2,776,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,302,455BOYAmt
EOY$23,892,343EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,481,264BOYAmt
EOY$6,096,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,783,719BOYAmt
EOY$29,988,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,968,010BOYAmt
EOY$32,764,644EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$991,439ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,142,437NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$53,641OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,386,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,536,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,926,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,351,962CurrentTaxYearMinus1YearAmt
Current Tax Year$5,143,000CurrentTaxYearAmt
Total$24,344,262TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,386,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,536,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,926,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,351,962CurrentTaxYearMinus1YearAmt
Current Tax Year$5,143,000CurrentTaxYearAmt
Total$24,344,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,725,153SubstantialContributorsTotAmt
Public Support Total170$22,619,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,664CurrentTaxYearMinus1YearAmt
Current Tax Year$590,964CurrentTaxYearAmt
Total$3,013,360TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,104CurrentTaxYearMinus1YearAmt
Current Tax Year$17,809CurrentTaxYearAmt
Total$163,322TotalAmt
FieldValueIRS element (for citing)
Total Support$27,520,944TotalSupportAmt
Gross Receipts Rltd Activities$31,176,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82189PublicSupportCY170Pct
Public Support PY1700.80890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,368,380BeginningYearBalanceAmt
Investment Earnings Or Losses$308,684InvestmentEarningsOrLossesAmt
Other Expenditures$75,667OtherExpendituresAmt
End Year Balance$4,601,397EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,444,305BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,272InvestmentEarningsOrLossesAmt
Other Expenditures$69,653OtherExpendituresAmt
End Year Balance$4,368,380EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,243,394BeginningYearBalanceAmt
Contributions$145ContributionsAmt
Investment Earnings Or Losses$249,075InvestmentEarningsOrLossesAmt
Other Expenditures$48,309OtherExpendituresAmt
End Year Balance$4,444,305EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,013,236BeginningYearBalanceAmt
Contributions$124ContributionsAmt
Investment Earnings Or Losses$257,030InvestmentEarningsOrLossesAmt
Other Expenditures$26,996OtherExpendituresAmt
End Year Balance$4,243,394EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,788,508BeginningYearBalanceAmt
Contributions$1,080,394ContributionsAmt
Investment Earnings Or Losses$161,296InvestmentEarningsOrLossesAmt
Other Expenditures$16,962OtherExpendituresAmt
End Year Balance$4,013,236EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05660BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,295OtherCostOrOtherBasisAmt
Book Value$165,295BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,073,768OtherCostOrOtherBasisAmt
Depreciation$9,379,059DepreciationAmt
Book Value$2,694,709BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,198OtherCostOrOtherBasisAmt
Depreciation$440,604DepreciationAmt
Book Value$25,594BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$391,195OtherCostOrOtherBasisAmt
Depreciation$244,239DepreciationAmt
Book Value$146,956BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,032,554TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEF INT CHARITABLE REMAIN TR$419,062
BENEF INT IN PERPETUAL TRUSTS$2,741,928
INTEREST RECEIVABLE$13,387
INVESTMENT IN MACF$200,370
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,374,747TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED WAGES$257,589
ACCRUED VACATION$372,451
GIFT ANNUITY LIABILITY$429,940
ACCRUED PENSION COSTS$18,609
FieldValueIRS element (for citing)
Total Liability$1,078,589TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4 - Endowment Funds: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 - FIN 48 (ASC 740) Statement:The Home and the School are exempt from Federal income taxes under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code ("IRC"). As such, they are only subject to tax on unrelated business taxable income ("UBTI") as defined by the IRC. The Home and the School each file Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government. The Home and the 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 September 30, 2016. 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, 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$51,347GrossReceiptsEvent1Amt
Charitable Contri Event1$29,995CharitableContriEvent1Amt
Gross Revenue Event1$21,352GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,352RentFacilityCostsEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$51,347GrossReceiptsTotalAmt
Charitable Contributions Tot$29,995CharitableContributionsTotAmt
Gross Revenue Total Events$21,352GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,352RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$21,352DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Evangelical Children's Home SchoolBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18240 St Charles Rock RoadAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63114ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431441744RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$451,467CashGrantAmt
Purpose Of GrantCharitablePurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeReimbursement for Supplies and Living QuartersGrantTypeTxt
Recipient329RecipientCnt
Cash Grant$431,617CashGrantAmt
Non Cash Assistance$32,853NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceClothing, SuppliesNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMichael P BrennanPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$132,900BaseCompensationFilingOrgAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$20,576DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$4,903NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$158,379TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$23,719NoncashContributionsRptF990Amt
Method Of Determining RevenuesThrift Store ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$77,748NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Christmas48$5,355Thrift Store Value
Yes (X)Auction Items46$4,091FMV
Yes (X)Program Supplies86$9,162Thrift Store Value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a - Program Service #1: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 behaviors. Open units serve children ages 6 through 17. These units are a "step-down" option for children that have stabilized following initial placement in an SI unit. 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 2020, Residential Treatment served 70 children.
Form 990, Part III, Line 4b - Program Service #2: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 management, 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 2020, Steppingstone served a total of 202 youths in its St. Louis and Kansas City programs.
Form 990, Part III, Line 4c - Program Service #3:Family Connections: Family Connections includes three programs - Outpatient Phychiatry, 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 2020, Outpatient Psychiatry served 556 youth. Family Solutions for Kids Services is a collaborative program with an allied agency that provides intensive in-home therapy and case management services to children and youth between the ages of 4 to 20 residing in St. Louis County, 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 2020, Family Solutions for Kids served 161 families. Foster Care Case Management 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 Management Services are provided in the Missouri counties of St. Louis, Jefferson, Franklin, and Cole. In fiscal year 2020, Foster Care Case Management served a total of 239 youth and their families.
Form 990, Part III, Line 4d - Other Program Services:ECH offers a range of educational services from an Early Education Center to the Carrie Elligson Gietner School. Early Education Services: Early Education Services is a Head Start program providing day care and developmentally enriching services to low-income children, up to age 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 2020, Early Education served 59 children and their families.
Form 990, Part VI, Section A, Line 2:Regina Berwin and Oliver Berwin, Jr. have both a family relationship and a business relationship.
Form 990, Part VI, Section B, Line 11: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 15A: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.
Form 990, Part VI, Section C, Line 19:Evangelical Children's Home makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
Form 990, Part XI, Line 9 - Other Changes in Net Assets:Change in value of split interest agreements: $53,641
Form 990, Part XII, Line 2C:ECH has a committee that assumes responsibility for selecting the auditors and overseeing the performance of the audit.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Evangelical Children's Home SchoolBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18240 St Charles Rock RoadAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63114ZIPCd
FieldValueIRS element (for citing)
EIN431441744EIN
Primary ActivitiesSee Part VIIPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1See Part VIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Evangelical Children's Home School
B$451,467Cash value
Evangelical Children's Home School
Q$231,954Cash value

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Column B - Primary Activity:Evangelical Children's Home School: Providing schooling for children with behavioral/learning issues.
Part II, Column F - Direct Controlling Entity:Evangelical Children's Home School: Direct Controlling Entity: Evangelical Children's Home

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