EVANGELICAL CHILDRENS HOME: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL CHILDRENS HOME (EIN 43-0654856)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201612259349302016
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T10:01:52-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S HANLEY ROAD SUITE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHILDREN'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVAN | BusinessNameControlTxt |
| Phone | 3144273755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 ST CHARLES ROCK ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P BRENNAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3144273755 | PhoneNum |
| Signature | 2016-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JANE PIERONI CPA | PreparerPersonNm |
| PTIN | P00538772 | PTIN |
| Phone | 3148891100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERY CHILD'S HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL P BRENNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 ST CHARLES ROCK ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,021,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERYCHILDSHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ASSISTING CHILDREN AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,294,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,332,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,441,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,982,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,949,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,982,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,227 | PYOtherRevenueAmt |
| CY Other Revenue | $46,318 | CYOtherRevenueAmt |
| PY Total Revenue | $12,740,126 | PYTotalRevenueAmt |
| CY Total Revenue | $13,342,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $361,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $419,220 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,259,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,678,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,109,357 | PYOtherExpensesAmt |
| CY Other Expenses | $3,062,246 | CYOtherExpensesAmt |
| PY Total Expenses | $10,730,492 | PYTotalExpensesAmt |
| CY Total Expenses | $11,159,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,009,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,182,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,966,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,250,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,921,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,745,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,045,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,505,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTING CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,707,557 | ExpenseAmt |
| Grant | $133,329 | GrantAmt |
| Revenue | $2,783,436 | RevenueAmt |
| Desc | 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 IS 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 20 CHILDREN (10 MALE AND 10 FEMALE) 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 (10 MALE AND 10 FEMALE) 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 A MILD TO MODERATE DEVELOPMENTAL DISABILITIES. IN FY 2015, RESIDENTIAL TREATMENT SERVED 83 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,752,964 | ExpenseAmt |
| Grant | $275,740 | GrantAmt |
| Revenue | $1,266,380 | RevenueAmt |
| Desc | 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 FY 2015, STEPPINGSTONE SERVED A TOTAL OF 149 YOUTH IN ITS ST. LOUIS AND KANSAS CITY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,348,204 | ExpenseAmt |
| Grant | $8,657 | GrantAmt |
| Revenue | $1,716,647 | RevenueAmt |
| Desc | FAMILY CONNECTIONS: FAMILY CONNECTIONS INCLUDES THREE PROGRAMS - OUTPATIENT PSYCHIATRY, 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 FY 2015, OUTPATIENT PSYCHIATRY SERVED 936 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 FY 2015, FAMILY SOLUTIONS FOR KIDS SERVED 312 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 FY 2015, FAMILY CASE MANAGEMENT SERVED A TOTAL OF 278 YOUTH AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,714,570 | ExpenseAmt |
| Grant | $1,494 | GrantAmt |
| Revenue | $262,095 | RevenueAmt |
| Desc | 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 FY 2015, EARLY EDUCATION SERVED 63 PRESCHOOLERS AND THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,714,570 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,494 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $262,095 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,523,295 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI BEHNE | PersonNm |
| Phone | 3144273755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 NORTH LINDBERG | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| REGINA BERWIN | |||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| OLIVER BERWIN | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRANNOM | |||||||
| DIRECTOR | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JEREMY FETTIG | |||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GERHARD GLASSL | |||||||
| DIRECTOR | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN HAUTLY | |||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RONALD HAIL | |||||||
| DIRECTOR | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GAIL SAXTON | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SHELTON | |||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LUCILLE SMITH | |||||||
| DIRECTOR | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SELENA VAUGHN | |||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANNIE WILLIAMS | |||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SHARI SMITH | |||||||
| PRESIDENT | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID VIEHMAN | |||||||
| VICE PRESIDENT | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL FLYNN | |||||||
| TREASURER | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN SCHROEDER | |||||||
| ASSISTANT TREASURER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS MERTZ | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES BROOKS | |||||||
| VICE PRESIDENT | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL BRENNAN | |||||||
| CHIEF EXECUTIVE OFFICER | 32.00 | 8.00 | $126,418 | $0 | $29,243 | Yes (X) | |
| DONETTA KOWALSKI | |||||||
| CHIEF FINANCIAL OFFICER | 32.00 | 8.00 | $82,649 | $0 | $11,127 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| H&M MANAGEMENT LLC | |||||
| 35 TODDINGTON TERRACE | ST LOUIS | MO | 63128 | FOOD SERVICE | $311,971 |
| MICHAEL SHANKER MD | |||||
| 301 RIDGETRAIL DRIVE | ST LOUIS | MO | 63017 | PSYCHIATRIC SERVICES | $288,441 |
| REHKA RAMANUJA | |||||
| 735 HARVEST LANE | OLIVETTE | MO | 63132 | PSYCHIATRIC SERVICES | $129,304 |
| THERESA VILLAFLORES | |||||
| 9338 CADDYSHACK CIRCLE | ST LOUIS | MO | 63127 | PSYCHIATRIC SERVICES | $104,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $51,479 | FundraisingAmt |
| Government Grants | $3,410,389 | GovernmentGrantsAmt |
| All Other Contributions | $870,168 | AllOtherContributionsAmt |
| Noncash Contributions | $123,013 | NoncashContributionsAmt |
| Total Contributions | $4,332,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,982,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,982,241 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,982,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $801,013 | TotalRevenueColumnAmt |
| Exclusion | $801,013 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,790,257 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,603,848 | SecuritiesAmt |
| Other | $5,084 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,186,409 | SecuritiesAmt |
| Other | -$5,084 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,181,325 | TotalRevenueColumnAmt |
| Exclusion | $2,181,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,636 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,342,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,028,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,982,339 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,220 | TotalAmt |
| Program Services | $419,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,437 | TotalAmt |
| Program Services | $209,043 | ProgramServicesAmt |
| Management And General | $31,125 | ManagementAndGeneralAmt |
| Fundraising | $9,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,022,290 | TotalAmt |
| Program Services | $5,047,051 | ProgramServicesAmt |
| Management And General | $751,459 | ManagementAndGeneralAmt |
| Fundraising | $223,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,094 | TotalAmt |
| Program Services | $89,781 | ProgramServicesAmt |
| Management And General | $35,984 | ManagementAndGeneralAmt |
| Fundraising | $12,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,098 | TotalAmt |
| Program Services | $689,003 | ProgramServicesAmt |
| Management And General | $72,888 | ManagementAndGeneralAmt |
| Fundraising | $24,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,559 | TotalAmt |
| Program Services | $400,443 | ProgramServicesAmt |
| Management And General | $64,226 | ManagementAndGeneralAmt |
| Fundraising | $17,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,801 | TotalAmt |
| Management And General | $5,801 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,619 | TotalAmt |
| Management And General | $38,619 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,489 | TotalAmt |
| Program Services | $644,882 | ProgramServicesAmt |
| Management And General | $56,236 | ManagementAndGeneralAmt |
| Fundraising | $24,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,133 | TotalAmt |
| Program Services | $211,203 | ProgramServicesAmt |
| Management And General | $41,735 | ManagementAndGeneralAmt |
| Fundraising | $65,195 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,346 | TotalAmt |
| Program Services | $366,600 | ProgramServicesAmt |
| Management And General | $18,519 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,026 | TotalAmt |
| Program Services | $147,623 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913 | TotalAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,482 | TotalAmt |
| Program Services | $535,548 | ProgramServicesAmt |
| Management And General | $29,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,779 | TotalAmt |
| Program Services | $237,623 | ProgramServicesAmt |
| Management And General | $32,133 | ManagementAndGeneralAmt |
| Fundraising | $8,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $240,554 | $240,554 | ||
| MAINTENANCE | $237,068 | $224,845 | $7,937 | $4,286 |
| MISC | $59,160 | $35,594 | $23,566 | |
| DUES AND SUBSCRIPTIONS | $30,633 | $4,683 | $25,366 | $584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,243 | TotalAmt |
| Program Services | $19,599 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,159,944 | TotalAmt |
| Program Services | $9,523,295 | ProgramServicesAmt |
| Management And General | $1,243,359 | ManagementAndGeneralAmt |
| Fundraising | $393,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,865 | BOYAmt |
| EOY | $781,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,189 | BOYAmt |
| EOY | $52,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,952 | BOYAmt |
| EOY | $766,020 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,225 | BOYAmt |
| EOY | $49,771 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,364 | BOYAmt |
| EOY | $57,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,487,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,329,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,410,450 | BOYAmt |
| EOY | $5,157,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,547,836 | BOYAmt |
| EOY | $17,719,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,516 | BOYAmt |
| EOY | $2,665,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,966,397 | BOYAmt |
| EOY | $27,250,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,016 | BOYAmt |
| EOY | $163,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,399 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,696 | BOYAmt |
| EOY | $1,581,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,111 | BOYAmt |
| EOY | $1,745,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,886,918 | BOYAmt |
| EOY | $22,273,081 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,477 | BOYAmt |
| EOY | $443,890 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,891 | BOYAmt |
| EOY | $2,788,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,045,286 | BOYAmt |
| EOY | $25,505,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,966,397 | BOYAmt |
| EOY | $27,250,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,182,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,144,173 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$118,194 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$460,429 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,691,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,821,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,294,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,036 | CurrentTaxYearAmt |
| Total | $18,285,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,691,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,821,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,294,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,036 | CurrentTaxYearAmt |
| Total | $18,285,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $938,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,347,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,013 | CurrentTaxYearAmt |
| Total | $3,203,967 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,763 | CurrentTaxYearMinus1YearAmt |
| Total | $40,921 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,318 | CurrentTaxYearAmt |
| Total | $371,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,901,804 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,840,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,073,499 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$285,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103 | OtherExpendituresAmt |
| End Year Balance | $2,788,508 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,953,569 | BeginningYearBalanceAmt |
| Contributions | $245 | ContributionsAmt |
| Investment Earnings Or Losses | $142,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,214 | OtherExpendituresAmt |
| End Year Balance | $3,073,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,732,274 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $365,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,973 | OtherExpendituresAmt |
| End Year Balance | $2,953,569 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,417,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $411,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,790 | OtherExpendituresAmt |
| End Year Balance | $2,732,274 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,468,284 | BeginningYearBalanceAmt |
| Contributions | $113 | ContributionsAmt |
| Investment Earnings Or Losses | $46,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,913 | OtherExpendituresAmt |
| End Year Balance | $2,417,144 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,295 | OtherCostOrOtherBasisAmt |
| Book Value | $165,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,013,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,269,686 | DepreciationAmt |
| Book Value | $4,744,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $945,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $835,382 | DepreciationAmt |
| Book Value | $109,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,987 | DepreciationAmt |
| Book Value | $138,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,157,985 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | $395,176 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $2,270,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,665,284 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $311,254 |
| ACCRUED VACATION | $255,505 |
| GIFT ANNUITY LIABILITY | $952,000 |
| CAPITAL LEASE OBLIGATION | $3,166 |
| ACCRUED PENSION COSTS | $29,246 |
| DUES AND PLEDGES PAYABLE | $700 |
| 401K PAYABLE | $8,409 |
| ACCRUED PAYROLL TAXES | $21,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,581,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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 ENDOWMENTS, THE INTENDED USES VARY. |
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC 740-10. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $67,409 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,584 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,825 | RentFacilityCostsEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $49,933 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,857 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,076 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,076 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,773 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,038 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $735 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $735 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $121,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,636 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,636 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $69,636 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REIMBURSEMENT FOR SUPPLIES AND LIVING QUARTERS | GrantTypeTxt |
| Recipient | 266 | RecipientCnt |
| Cash Grant | $419,220 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRENNAN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $126,418 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,843 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,400 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,661 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $48,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISC REC, OFFICE, SCHOOL SUPPLIES | 30 | $12,568 | THRIFT STORE VALUE |
| Yes (X) | AUCTION ITEMS | 107 | $7,714 | FAIR MARKET VALUE |
| Yes (X) | CHRISTMAS | 72 | $7,633 | THRIFT STORE VALUE |
| Yes (X) | MISC CONTRIBUTIONS | 30 | $7,575 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | REGINA BERWIN AND OLIVER BERWIN HAVE A FAMILY RELATIONSHIP AS WELL AS 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 FIING. THE CEO AND CFO WILL 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 WHO 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 EXECUTIVE DIRECTORS AT SIMILAR 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 PUBLISH UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -309,226. TRANSFER ACCOUNTS -151,203. |
| PART XII, LINE 2C | ECH HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELCTING THE AUDITORS AND OVERSEEING THE PERFORMANCE OF THE AUDIT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHILDREN'S HOME SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 ST CHARLES ROCK ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431441744 | EIN |
| Primary Activities | PROVIDING SCHOOLING FOR CHILDREN WITH BEHAVIORAL/LEARNING ISSUES | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHILDREN'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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