SERVICES BY DESIGN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SERVICES BY DESIGN INC (EIN 03-0374478)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349318462
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T15:58:23-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430673920	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOCHSCHILD BLOOM & CO LLP CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15450 SOUTH OUTER 40 RD 135	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030374478	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERVICES BY DESIGN INC	BusinessNameLine1Txt
Business Name Line2	D/B/A/ CARING SOLUTIONS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SERV	BusinessNameControlTxt
Phone	3149427350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1852 CRAIG PARK COURT	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNAN FRENCH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3149427350	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA DORN CPA	PreparerPersonNm
PTIN	P01269368	PTIN
Phone	6365329525	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.86.167.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	13:27:45	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	009A01FACAEAED40536441E5A5435C199EB2C5DF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8CA8A2E3BC6EB6279A988AA629F7FAC0A391F392	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNAN FRENCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1852 CRAIG PARK COURT	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,070,731	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARINGSOLUTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	366	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$517,171	PYContributionsGrantsAmt
CY Contributions Grants	$312,804	CYContributionsGrantsAmt
PY Program Service Revenue	$8,667,344	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,592,501	CYProgramServiceRevenueAmt
PY Investment Income	$74	PYInvestmentIncomeAmt
CY Investment Income	$140	CYInvestmentIncomeAmt
PY Other Revenue	$19,502	PYOtherRevenueAmt
CY Other Revenue	$112,464	CYOtherRevenueAmt
PY Total Revenue	$9,204,091	PYTotalRevenueAmt
CY Total Revenue	$10,017,909	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,441,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,136,701	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$58,569	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$52,822	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$191,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,578,867	PYOtherExpensesAmt
CY Other Expenses	$2,237,351	CYOtherExpensesAmt
PY Total Expenses	$9,079,415	PYTotalExpensesAmt
CY Total Expenses	$9,426,874	CYTotalExpensesAmt
PY Revenues Less Expenses	$124,676	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$591,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,344,834	TotalAssetsBOYAmt
Total Assets EOY	$2,418,095	TotalAssetsEOYAmt
Total Liabilities BOY	$1,351,498	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$833,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$993,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,584,371	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,200,050	ExpenseAmt
Revenue	$3,753,851	RevenueAmt
Desc	INDIVIDUALIZED SUPPORTED LIVING (ISL) - THIS PROGRAM IS DESIGNED TO PROVIDE 24 HOUR SUPPORT TO CLIENTS WITHIN THEIR OWN RESIDENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,616,640	ExpenseAmt
Revenue	$2,839,502	RevenueAmt
Desc	SHARED LIVING-THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION-STAFF LIVES WITH CLIENT HOST-CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,022,880	ExpenseAmt
Revenue	$2,853,318	RevenueAmt
Desc	FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$34,283	ExpenseAmt
Revenue	$145,830	RevenueAmt
Desc	INDEPENDENT LIVING ASSISTANCE (ILA)-THIS PROGRAM PROVIDES UP TO TEN HOURS OF SUPPORT PER WEEK TO CLIENTS. THIS PROGRAM IS FUNDED THROUGH THE EVELOPMENTAL DISABILITY RESOURCE BOARD IN ST. CHARLES COUNTY, MISSOURI.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$34,283	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$145,830	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,873,853	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	366	EmployeeCnt
Employment Tax Returns Filed	0	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHANNAN FRENCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149427350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1852 CRAIG PARK COURT	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MADELEINE HAWN
EXECUTIVE DIR.	40.00	Yes (X)	$117,006	$0	$9,916
JOSEPH ILGES
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GREG BEASLEY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOYCE EISEL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN HUTCHENS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
PEARSON BUELL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BILL COUCH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
AMY DAVIS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ZACHARY LORAINE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
NANDINI KULKARNI
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SARAH MCGOUGH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RALPH BUTLER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JOYCE SMITH
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,006	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,916	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$53,365	FundraisingAmt
All Other Contributions	$259,439	AllOtherContributionsAmt
Total Contributions	$312,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDIVIDUAL SUPPORTED LIVING	621610	$3,753,851	$3,753,851
FAMILY SUPPORT	621610	$2,853,318	$2,853,318
SHARED LIVING	621610	$2,839,502	$2,839,502
INDEPENDENT LIVING ASSISTANCE	621610	$145,830	$145,830

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,592,501	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140	TotalRevenueColumnAmt
Exclusion	$140	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$139,329	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,365	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,822	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,507	TotalRevenueColumnAmt
Exclusion	$86,507	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,957	TotalRevenueColumnAmt
Exclusion	$25,957	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,957	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,017,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,592,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,604	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$171,182	TotalAmt
Management And General	$131,811	ManagementAndGeneralAmt
Fundraising	$39,371	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,991,405	TotalAmt
Program Services	$5,293,545	ProgramServicesAmt
Management And General	$659,178	ManagementAndGeneralAmt
Fundraising	$38,682	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,617	TotalAmt
Program Services	$58,292	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt
Fundraising	$1,225	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$441,059	TotalAmt
Program Services	$417,257	ProgramServicesAmt
Management And General	$15,033	ManagementAndGeneralAmt
Fundraising	$8,769	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$471,438	TotalAmt
Program Services	$404,956	ProgramServicesAmt
Management And General	$60,511	ManagementAndGeneralAmt
Fundraising	$5,971	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,250	TotalAmt
Management And General	$64,250	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$52,822	TotalAmt
Fundraising	$52,822	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,895	TotalAmt
Program Services	$16,439	ProgramServicesAmt
Management And General	$24,629	ManagementAndGeneralAmt
Fundraising	$827	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,543	TotalAmt
Program Services	$15,993	ProgramServicesAmt
Management And General	$102,550	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$71,379	TotalAmt
Management And General	$71,379	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,497	TotalAmt
Program Services	$76,497	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$160,051	TotalAmt
Program Services	$138,461	ProgramServicesAmt
Management And General	$19,481	ManagementAndGeneralAmt
Fundraising	$2,109	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOST FAMILIES	$835,597	$835,597
AUTO EXPENSE	$255,678	$206,476	$49,202
CLIENT RELATED EXPENSES	$143,972	$143,972
TRAINING	$109,754	$94,950	$13,358	$1,446

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$359,735	TotalAmt
Program Services	$171,418	ProgramServicesAmt
Management And General	$148,160	ManagementAndGeneralAmt
Fundraising	$40,157	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,426,874	TotalAmt
Program Services	$7,873,853	ProgramServicesAmt
Management And General	$1,361,642	ManagementAndGeneralAmt
Fundraising	$191,379	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$19,628	BOYAmt
EOY	-$45,125	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$127,306	BOYAmt
EOY	$273,084	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$310,167	BOYAmt
EOY	$303,960	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$953,683	BOYAmt
EOY	$917,218	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,669	BOYAmt
EOY	$80,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,009,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$219,980	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$829,667	BOYAmt
EOY	$789,364	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$71,970	BOYAmt
EOY	$98,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,344,834	BOYAmt
EOY	$2,418,095	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$319,852	BOYAmt
EOY	$314,815	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,031,646	BOYAmt
EOY	$518,909	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,351,498	BOYAmt
EOY	$833,724	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	$618,284	BOYAmt
EOY	$1,280,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375,052	BOYAmt
EOY	$303,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$993,336	BOYAmt
EOY	$1,584,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,344,834	BOYAmt
EOY	$2,418,095	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$591,035	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$517,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,804	CurrentTaxYearAmt
Total	$2,306,509	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,774,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,812,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,832,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,667,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,592,501	CurrentTaxYearAmt
Total	$35,678,520	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,290,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,314,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,290,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,184,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,905,305	CurrentTaxYearAmt
Total	$37,985,029	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,985,029	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140	CurrentTaxYearAmt
Total	$2,886	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140	CurrentTaxYearAmt
Total	$2,886	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,464	CurrentTaxYearAmt
Total	$430,512	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,370,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,402,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,365,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,261,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,017,909	CurrentTaxYearAmt
Total	$38,418,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98870	PublicSupportCY509Pct
Public Support PY509	0.47450	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	SPECIAL EVENTS - 2015 AMOUNT: $ 78,058. 2016 AMOUNT: $ 65,642. 2017 AMOUNT: $ 68,948. 2018 AMOUNT: $ 62,745. 2019 AMOUNT: $ 86,507. MISCELLANEOUS - 2015 AMOUNT: $ 2,500. 2016 AMOUNT: $ 20,034. 2017 AMOUNT: $ 5,528. 2018 AMOUNT: $ 14,593. 2019 AMOUNT: $ 25,957.
PART III, LINE 12	MISCELLANEOUS INCOME AND FUNDRAISING INCOME

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,130	OtherCostOrOtherBasisAmt
Book Value	$46,130	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$695,233	OtherCostOrOtherBasisAmt
Depreciation	$63,281	DepreciationAmt
Book Value	$631,952	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,421	OtherCostOrOtherBasisAmt
Depreciation	$153,870	DepreciationAmt
Book Value	$98,551	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,560	OtherCostOrOtherBasisAmt
Depreciation	$2,829	DepreciationAmt
Book Value	$12,731	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$789,364	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,057,909	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$40,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$40,000	RevenueNotReportedAmt
Revenue Subtotal	$10,017,909	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,017,909	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,466,874	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$40,000	ExpensesNotReportedAmt
Expenses Subtotal	$9,426,874	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,426,874	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES OR ACTIVITIES THAT WOULD THREATEN THE ORGANIZATION'S TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED FOR THE YEARS ENDING DECEMBER 31, 2019 AND 2018. THE ORGANIZATION FILES AN INFORMATION RETURN, IRS FORM 990. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	DENNIS WOLDUM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 BRIAR OAK	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAJOR GIFTS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$108,740	GrossReceiptsAmt
Retained By Contractor	$61,825	RetainedByContractorAmt
Net To Organization	$46,915	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$108,740	TotalGrossReceiptsAmt
Total Retained By Contractors	$61,825	TotalRetainedByContractorsAmt
Total Net To Organization	$46,915	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$88,051	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,145	CharitableContriEvent1Amt
Gross Revenue Event1	$51,906	GrossRevenueEvent1Amt
Food And Beverage Event1	$14,450	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,615	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$51,278	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,220	CharitableContriEvent2Amt
Gross Revenue Event2	$34,058	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,093	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$21,564	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$139,329	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,365	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,964	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$20,543	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,179	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,822	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,142	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE TREASURER REVIEWS THE 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.