2017-06-05T10:18:37-05:00 2016-09-30 BDO USA LLP 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2015-10-01 430654856 Evangelical Children's Home % THE ORGANIZATION EVAN 3144273755 8240 St Charles Rock Road St Louis MO 63114 MICHAEL P BRENNAN CEO 3144273755 2017-08-15 true Mary Jane Pieroni CPA P00538772 3148891100 2015 2021-01-29 14:40:06Z Every Child's Hope MICHAEL P BRENNAN 8240 St Charles Rock Road St Louis MO 63114 15284537 false X www.everychildshope.org X 1858 MO Assisting children, youth and their families in their quest for health and wholeness through faithful, professional services. 17 17 251 500 0 4332036 5386434 5982241 6723945 2982338 394209 46318 34457 13342933 12539045 419220 640635 0 0 7678478 8061216 0 0 462690 3062246 2834852 11159944 11536703 2182989 1002342 27250676 29646118 1745197 1505710 25505479 28140408 X Assisting children, youth, and their families in their quest for health and wholeness through faithful, professional services. false false 3653878 131794 2913609 See Schedule O. 3032917 224817 1183038 See Schedule O. 2237062 9260 2176877 See Schedule O. 613675 274764 484878 9537532 true true false false false false false false false true true false false true true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 38 0 true 251 true false false false false false true true false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3144273755 8240 ST CHARLES ROCK ROAD St Louis MO 63114 Shari Smith Board President 5.0 1.0 X X 0 0 0 David Viehman Board Vice President 0.2 0.1 X X 0 0 0 James Brooks Board Vice President 0.1 0.1 X X 0 0 0 Dennis Mertz Board Secretary 2.0 1.0 X X 0 0 0 Paul Flynn Board Treasurer 4.0 1.0 X X 0 0 0 Stephen Schroeder Board Asst. Treasurer 2.0 1.0 X X 0 0 0 Regina Berwin Director 0.2 0.1 X 0 0 0 Oliver Berwin Jr Director 1.0 0.1 X 0 0 0 Jeremy Fettig Director 0.2 0.1 X 0 0 0 Gerhard Glassl Director 0.4 0.2 X 0 0 0 Alan Hautly Director 0.2 0.1 X 0 0 0 Ronald Hail Director 0.4 0.2 X 0 0 0 Gail Saxton Director 1.0 0.1 X 0 0 0 Susan Shelton Director 0.2 0.1 X 0 0 0 Lucille Smith Director 0.1 0.1 X 0 0 0 Selena Vaughn Director 0.2 0.1 X 0 0 0 Annie Williams Director 0.2 0.1 X 0 0 0 Michael Brennan CEO 32.0 8.0 X 129854 0 22750 Brandi Behne CFO 32.0 8.0 X 50009 0 2599 Duane Lewis COO 32.0 8.0 X 93149 0 11376 273012 0 36725 1 false true false HM Management LLC 35 Toddington Terrace ST LOUIS MO 63128 Food Service 312177 Michael Shanker MD 301 Ridgetrail Drive ST LOUIS MO 63017 Psychiatric Services 288369 Rehka Ramanuja 735 Harvest Lane OLIVETTE MO 63132 Psychiatric Services 121248 3 55380 3002687 2328367 105659 5386434 CLIENT FEES 624100 6723945 6723945 6723945 611811 611811 0 0 0 0 0 2450141 1090 2652443 16390 -202302 -15300 -217602 -217602 76659 55380 76659 0 0 0 OTHER INCOME 900099 34457 34457 34457 12539045 6758402 394209 261514 261514 379121 379121 0 0 364554 295395 54756 14403 0 6207164 5075364 901609 230191 142312 91906 37678 12728 867340 752170 93771 21399 479846 393566 68586 17694 0 651 651 47892 47892 0 0 0 704066 547004 99990 57072 0 328071 214869 35750 77452 0 0 346747 318136 24848 3763 142349 124259 17173 917 0 0 0 0 558641 500113 47163 11365 297149 250373 38368 8408 CONTRIBUTIONS TO OVERHEAD -236882 -236882 0 0 MAINTENANCE 292032 279081 7987 4964 FOOD 239660 239660 0 0 DUES & SUBSCRIPTIONS 40321 4474 35574 273 74155 47409 24685 2061 11536703 9537532 1536481 462690 781861 632483 0 0 52715 396734 766020 816096 0 0 0 0 49771 27660 0 0 57961 114912 13863534 9064704 5157985 4798830 17719079 20047379 0 0 0 0 0 0 2665284 2812024 27250676 29646118 163304 180424 0 0 0 1041 0 0 0 0 0 0 0 0 0 0 1581893 1324245 1745197 1505710 X 22273081 23532264 443890 617429 2788508 3990715 25505479 28140408 27250676 29646118 X 1002342 1763440 -151969 21116 X false true X true false X 3691184 2821377 4294696 4332036 5386434 20525727 0 0 3691184 2821377 4294696 4332036 5386434 20525727 605847 19919880 546817 634379 690466 801013 611811 3284486 9368 8431 10763 0 0 28562 123492 57149 43468 46318 34457 304884 24143659 29094341 0.82506 0.75920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2788508 1080394 161296 16962 4013236 3073499 100 -285091 2788508 2953569 245 142899 23214 3073499 2732274 100 365168 143973 2953569 2417144 411920 96790 2732274 0.00000 0.99440 0.00560 true false 165295 165295 12639571 8255659 4383912 695889 612669 83220 362779 196376 166403 4798830 BENEF INT CHARITABLE REMAIN TR 402638 BENEF INT IN PERPETUAL TRUSTS 2391921 INTEREST RECEIVABLE 17465 2812024 0 ACCRUED WAGES 131477 ACCRUED VACATION 291116 GIFT ANNUITY LIABILITY 874360 CAPITAL LEASE OBLIGATION 0 ACCRUED PENSION COSTS 20729 DUES AND PLEDGES PAYABLE 0 401K PAYABLE 6563 ACCRUED PAYROLL TAXES 0 1324245 X 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, 2013. 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. The Organization has not taken any uncertain tax position that should be accounted for under ASC 740-10. Dinner 64566 15924 48642 48642 Golf 64001 36644 27357 27357 1 3472 2812 660 660 132039 55380 76659 76659 76659 true Evangelical Children's Home School 8240 St Charles Rock Road St Louis MO 63114 431441744 261514 Charitable 1 0 Reimbursement for Supplies and Living Quarters 149 379121 X X X X false false false false false false false false false Michael Brennan CEO 129854 0 0 0 0 0 18305 0 4445 0 152604 0 0 0 X 29638 Thrift Store Value X 1 4016 FMV X 23944 FMV X Program Supplies 52 21658 Thrift Store Value X Auction Items 155 11188 FMV X Christmas 85 8984 Thrift Store Value 0 false false false 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 9 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 2016, Residential Treatment served 90 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 2016, Steppingstone served a total of 149 youths in its St. Louis and Kansas City regions. Form 990, Part III, Line 4c - Program Service #3: Family Connections: Family Connections includes three programs - Outpatient Phychiatry, Family Solutions for Kids, and Family 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 2016, Outpatient Psychiatry served 819 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 2016, Family Solutions for Kids served 245 families. Family 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. Family Case Management Services are provided in the Missouri counties of St. Louis, Jefferson, Franklin, and Cole. In fiscal year 2016, Family Case Management served a total of 291 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 46 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 2016, Early Education served 66 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 sign a conflict of interest statement annually and disclose any potential conflicts of interest 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: 21,116 Form 990, Part XII, Line 2C: ECH has a committee that assumes responsibility for selecting the auditors and overseeing the performance of the audit. Evangelical Children's Home School 8240 St Charles Rock Road St Louis MO 63114 431441744 See Part VII MO 501(c)(3) 2 See Part VII true false true false false false false false false false false false false false true true true true true false Evangelical Children's Home School B 261514 Cash value Evangelical Children's Home School Q 236882 Cash value 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