EVANGELICAL CHILDRENS HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL CHILDRENS HOME (EIN 43-0654856)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-29
- IRS object ID
- 201322109349300627
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T10:26:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430352985 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEMORIAL DRIVE STE 950 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 3144273755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 ST CHARLES ROCK ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL P BRENNAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3144273755 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT E MCCLURE CPA | Name |
| PTIN | P00234013 | PTIN |
| Phone | 3142316232 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERY CHILD'S HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL P BRENNAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 ST CHARLES ROCK ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10651906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EVERYCHILDSHOPE.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ASSISTING CHILDREN AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 228 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 9368 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14391 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3146153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3691184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5470602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5533488 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 965222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1124826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 145852 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9695109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10495350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7199958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7215197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 332889 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2839723 | OtherExpensePriorYear |
| Other Expenses Current Year | 3013148 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10039681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10228345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -344572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 267005 | RevenuesLessExpensesCY |
| Total Assets BOY | 24827802 | TotalAssetsBOY |
| Total Assets EOY | 27538392 | TotalAssetsEOY |
| Total Liabilities BOY | 2194409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2326407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22633393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25211985 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTING CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8695467 | Expense |
| Revenue | 5656980 | Revenue |
| Description | RESIDENTIAL TREATMENT SERVICES-ECH OFFERS SPECIALIZED CARE AS WELL AS BOTH SAFE AND INTENSIVE AND OPEN RESIDENTIAL TREATMENT SERVICES FOR TROUBLED CHILDREN AND YOUTH. THIS ALLOWS ECH TO ACCEPT INDIVIDUALS WITH A WIDE SPECTRUM OF MENTAL HEALTH ISSUES. THE PURPOSE OF RESIDENTIAL TREATMENT FOR THE CHILD/YOUTH IS STABILIZATION AND IMPROVED FUNCTIONING. 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 ART THERAPY. SAFE AND INTENSIVE UNITS (SI) SERVE 20 CHILDREN (10 MALE AND 10 FEMALE) AGES 6 THROUGH 17. CHILDREN PLACED IN OUR SI UNITS HAVE OFTEN SUFFERED PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND HAVE HIGHLY ACUTE NEEDS. YOUTH IN THE SI UNITS FREQUENTLY DISPLAY BEHAVIORS SUCH AS SELF-HARMING TENDENCIES; PHYSICAL AND SEXUAL AGGRESSION. OPEN UNITS SERVE 20 CHILDREN (10 MALE AND 10 FEMALE) AGES 6 THROUGH 17. CHILDREN CAN DIRECTLY BE PLACED IN OPEN UNIT RESIDENTIAL TREATMENT BUT THE MAJORITY USUALLY TRANSITION TO THE OPEN UNIT FROM SI TREATMENT. CHILDREN IN OPEN UNIT TREATMENT HAVE ALSO SUFFERED PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND CONTINUE TO DISPLAY MODERATE TO SEVERE MENTAL HEALTH ISSUES. BEHAVIORS FREQUENTLY DISPLAYED INCLUDE DISRUPTIVE BEHAVIORS; ACADEMIC ISSUES; RUNNING AWAY AND MENTAL ILLNESS. SOCIAL BEHAVIORAL LEARNING UNIT (SBLU) IS A SPECIALIZED UNIT SERVING 9 MALE YOUTH AGES 10 TO 16.5 WITH SEVERE MENTAL HEALTH CHALLENGES DUE TO PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND DIAGNOSED WITH MILD/MODERATE RETARDATION AND/OR A DEVELOPMENTAL DISABILITY. SBLU IS OUR HIGHEST STAFFED UNIT DUE TO THE COMPLEXITY OF NEED. THE AVERAGE LENGTH OF STAY IS EXPECTED TO BE 180 DAYS (6 MONTHS); HOWEVER, DUE TO THE COMPLEXITY OF NEED YOUTH GENERALLY STAY LONGER.STEPPINGSTONE INDEPENDENT/TRANSITIONAL LIVING SERVICES- ECH'S STEPPINGSTONE PROGRAM IS A COMPREHENSIVE PROGRAM THAT PROVIDES LONG-TERM SHELTER FOR AT-RISK, RUNAWAY AND HOMELESS YOUTH AGES 16-21 UP TO 18-MONTHS IN A SAFE, SUPERVISED LIVING ENVIRONMENT. STEPPINGSTONE SERVICES ARE OFFERED ON BOTH ECH'S ST. LOUIS AND KANSAS CITY CAMPUSES. BASED ON THE YOUTH'S LEVEL OF SELF-DEPENDENCE AT INITIAL ASSESSMENT, THE YOUTH IS PLACED IN THE APPROPRIATE LEVEL OF CARE AND SUPERVISION IN THE THREE PHASE PROGRAM IN EITHER A GROUP LIVING (PHASE 1), STRUCTURED APARTMENT (PHASE 2), OR A SCATTERED SITE/COMMUNITY APARTMENT (PHASE 3). 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 AFTER EXITING THE PROGRAM. FAMILY AND PERSONAL COUNSELING CENTER (FPCC) - ECH OFFERS A WIDE RANGE OF OFFICE AND COMMUNITY-BASED MENTAL HEALTH SERVICES THAT INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP COUNSELING SESSIONS. FPCC SERVICES INCLUDE:FAMILY FOCUS RESIDENTIAL TREATMENT SERVICES WHICH PROVIDES INDIVIDUALIZED, INTENSIVE, THERAPEUTIC SERVICES FOR CHILDREN UNDER THE AGE OF 17 IN RESIDENTIAL TREATMENT WITH A GOAL TO REUNIFY THE CHILD WITH HIS/HER FAMILY. THE PROGRAM DESIGN PROVIDES 270 DAYS (9 MONTHS) OF THERAPEUTIC INTERVENTION. CHILDREN RECEIVE UP TO 90 DAYS (3 MONTHS) OF RESIDENTIAL TREATMENT WHILE INTENSIVE INTERVENTION BEGINS WITH THE FAMILY IN THE HOME FOLLOWED BY UP TO 180 DAYS (6 MONTHS) OF AFTERCARE SERVICES. THE PROGRAM GOAL IS TO SHORTEN THE CHILD'S OUT-OF-HOME PLACEMENT AND INCREASE STABILITY IN THE HOME. INDIVIDUALIZED TREATMENT PLANS FOCUS ON SAFETY AND PERMANENCE. FAMILY REUNIFICATION SERVICES WHICH PROVIDES INTENSIVE, IN-HOME THERAPEUTIC INTERVENTION FOR FAMILIES REUNIFYING WITH A CHILD UNDER THE AGE OF 17 EXITING RESIDENTIAL TREATMENT. SERVICES ARE GENERALLY PROVIDED FOR UP TO 90 DAYS (3 MONTHS) BUT ARE FLEXIBLE IN LENGTH AND CAN BE EXTENDED. THE INTENSIVE SERVICES INITIALLY FOCUS ON REINTEGRATING THE CHILD BACK INTO THE FAMILY AND THEN TRANSITION TO CREATING STABILITY AND PERMANENCE IN THE HOME. SERVICES PROVIDED INCLUDE 24-HOUR ACCESSIBILITY TO FAMILIES; INDIVIDUAL AND FAMILY THERAPY; INTENSIVE CASE SUPERVISION BY A MASTER'S LEVEL LICENSED THERAPIST; BEHAVIOR MANAGEMENT; AND TREATMENT PLANNING AND ASSESSMENT.INTENSIVE IN-HOME SERVICES PROVIDES THERAPEUTIC INTERVENTION TO FAMILIES WITH CHILDREN UNDER THE AGE OF 17 IN SIGNIFICANT CRISIS TO RESTORE SAFETY AND STABILITY IN THE HOME. THE PURPOSE OF THE PROGRAM IS TO RAPIDLY RESPOND TO THE CRISIS WITHIN 24 HOURS OF THE REFERRAL TO AVOID ESCALATION AND OUT-OF-HOME PLACEMENT FOR THE AT-RISK CHILD. FAMILY SOLUTIONS FOR KIDS IS A COLLABORATIVE PROGRAM THAT PROVIDES INTENSIVE IN-HOME SERVICES BY A LICENSED OR PROVISIONALLY LICENSED, MASTERS LEVEL THERAPIST FOR AN AVERAGE OF 6-8 HOURS PER WEEK FOR UP TO 12 WEEKS. SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, PARENT EDUCATION AND CASE MANAGEMENT FOR FAMILIES IN CRISIS WITH YOUTH UNDER THE AGE OF 20 LIVING IN THE HOME. IF THE YOUTH AND HIS/HER FAMILY IS IN NEED OF ADDITIONAL MENTAL HEALTH SERVICES AFTER 12 WEEKS, THE THERAPIST WILL WORK DURING THE INTERVENTION TO LINK THE YOUTH AND FAMILY WITH COMMUNITY-BASED THERAPEUTIC SERVICES IN ORDER TO CREATE AN AFTERCARE PLAN THAT THE FAMILY CAN SUSTAIN. SERVICES ARE ACCESSIBLE 24-HOURS PER DAY TO FAMILIES IN CASE IMMEDIATE INTERVENTION IS NEEDED. CONTRACTED PSYCHIATRIC SERVICES ARE ALSO AVAILABLE TO THE YOUTH AND FAMILY FOR AN ESTIMATED PERIOD OF UP TO 180 DAYS (6 MONTHS) TO ASSIST WITH ASSESSMENT, STABILIZATION FOR LONG-TERM GAIN AND MED MANAGEMENT.OUTPATIENT COUNSELING PROVIDES INDIVIDUAL, FAMILY, AND COUPLES COUNSELING AT AN AFFORDABLE RATE. ASSESSMENTS ARE CONDUCTED TO IDENTIFY STRENGTHS AND CHALLENGES SO TREATMENT PLANS CAN BE INDIVIDUALIZED TO OFFER PRACTICAL SOLUTIONS TO HELP MEDIATE ISSUES. 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 OTHER NATURAL SUPPORTS, SUCH AS EXTENDED FAMILY, NEIGHBORS, AND OTHER RESOURCES OR INDIVIDUALS WHO MAKE A POSITIVE IMPACT WITHIN THEIR COMMUNITY. EDUCATIONAL SERVICES-ECH OFFERS A RANGE OF EDUCATIONAL SERVICES FROM AN EARLY EDUCATION CENTER TO THE CARRIE ELLIGSON GIETNER SCHOOL, WHICH OFFERS ALTERNATIVE ELEMENTARY, MIDDLE AND HIGH SCHOOL PROGRAMMING. EARLY EDUCATION CENTER (EEC) IS AN ACCREDITED PROGRAM PROVIDING EARLY EDUCATION SERVICES TO UP TO 55 LOW-INCOME CHILDREN, AGES 2 TO 6 FROM THE LOCAL COMMUNITY. THE PROGRAM MODEL DRAWS UPON SEVERAL RESPECTED SOURCES INCLUDING PARENTS AS TEACHERS, PROJECT CONSTRUCT, AND HEAD START AND BUILDS UPON EACH CHILD'S ENTHUSIASM AND OPPORTUNITY FOR GROWTH IN SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL AREAS OF DEVELOPMENT. PARENT INVOLVEMENT IS ENCOURAGED TO ENSURE THE PARENT CONTINUES TO WORK WITH THE CHILD IN THE HOME WITH A GREATER UNDERSTANDING OF THEIR CHILD'S COGNITIVE AND EMOTIONAL NEEDS. TO ASSIST THE FAMILY, THE PROGRAM ALSO OFFERS PARENT EDUCATION, IN-HOME PARENTS AS TEACHERS CONSULTATIONS, EMERGENCY FOOD AND CLOTHING ASSISTANCE, AND COMMUNITY LINKAGES ON AN AT-NEEDS BASIS. THE FACILITY IS BUILT WITH SENSITIVITY TO THE DEVELOPMENTAL NEEDS OF SMALL CHILDREN AND HAS FOUR SELF-CONTAINED CLASSROOMS, AN OUTDOOR PLAY AREA, A RECEPTION AREA AND SMALL WADING POOL. THE CARRIE ELLIGSON GIETNER SCHOOL PROVIDES AN ON-SITE FULLY ACCREDITED ALTERNATIVE EDUCATION PROGRAM FOR CHILDREN WHO ARE NOT ATTENDING PUBLIC SCHOOL DUE TO BEHAVIORAL AND/OR LEARNING CHALLENGES. THE PROGRAM IS DESIGNED TO HELP ELEMENTARY THROUGH HIGH-SCHOOL AGED STUDENTS ACHIEVE EMOTIONAL WELL BEING ALONG WITH IMPROVED ACADEMIC PERFORMANCE AND BEHAVIORAL FUNCTIONING. THE LONG-TERM GOAL FOR EVERY STUDENT IS REINTEGRATION TO THE MOST APPROPRIATE COMMUNITY-BASED SCHOOL TO ULTIMATELY ACHIEVE HIGH SCHOOL GRADUATION; HOWEVER, IF REINTEGRATION IS NOT POSSIBLE, THEN GRADUATION FROM THE CARRIE ELLIGSON GIETNER SCHOOL WITH ATTAINMENT OF THEIR HIGH SCHOOL DIPLOMA IS THE MINIMUM GOAL. THE PROGRAM SERVES UP TO 80 STUDENTS. SOME STUDENTS ARE IN RESIDENTIAL TREATMENT AT ECH WHILE OTHERS ARE REFERRED THROUGH PARTNERSHIPS WITH COORDINATING AREA PUBLIC SCHOOL DISTRICTS. | Description |
| Total Program Service Expense | 8695467 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 228 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY MARKOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144273755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 ST CHARLES ROCK ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN HAUTLY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANNIE L WILLIAMS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAVID VIEHMANN | ||||||
| VICE PRESIDENT | 0.10 | X | 0 | 0 | 0 | X |
| DENNIS B MERTZ | ||||||
| CORPORATE SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| GAIL SAXTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERHARD K GLASSL | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| JAMES L BROOKS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| LUCILLE SMITH | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| OLIVER A BERWIN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL G FLYNN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| REV C HOWELL BISCHOFF | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ROBERT H BRANOM | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| SHARI SMITH | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| STEPHEN R SCHROEDER | ||||||
| ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| RONALD HAIL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DONETTA KOWALSKI | ||||||
| CONTROLLER | 32.00 | 71945 | 0 | 7645 | X | |
| MICHAEL P BRENNAN | ||||||
| EXECUTIVE DIRECTOR | 32.00 | 113743 | 0 | 22969 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185688 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30614 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 63965 | FundraisingEvents |
| Government Grants | 1824198 | GovernmentGrants |
| All Other Contributions | 1803021 | AllOtherContributions |
| Noncash Contributions | 409512 | NoncashContributions |
| Total Contributions | 3691184 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5533488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5533488 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5533488 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533825 | TotalRevenueColumn |
| Exclusion | $533,825 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12992 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12992 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12992 | TotalRevenueColumn |
| Exclusion | $12,992 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 665694 | Securities |
| Other | 100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74793 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590901 | Securities |
| Other | 100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 591001 | TotalRevenueColumn |
| Exclusion | $591,001 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81763 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63965 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81763 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 132860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9368 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 132860 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10495350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5656980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9368 | UnrelatedBusinessRevenue |
| Exclusion | $1,137,818 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229513 | Total |
| Management And General | 229513 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5683885 | Total |
| Program Services | 5061528 | ProgramServices |
| Management And General | 426094 | ManagementAndGeneral |
| Fundraising | 196263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144125 | Total |
| Program Services | 113136 | ProgramServices |
| Management And General | 19699 | ManagementAndGeneral |
| Fundraising | 11290 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713536 | Total |
| Program Services | 659390 | ProgramServices |
| Management And General | 44367 | ManagementAndGeneral |
| Fundraising | 9779 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444138 | Total |
| Program Services | 383827 | ProgramServices |
| Management And General | 45774 | ManagementAndGeneral |
| Fundraising | 14537 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10908 | Total |
| Management And General | 10908 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50375 | Total |
| Management And General | 50375 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329950 | Total |
| Program Services | 246753 | ProgramServices |
| Management And General | 80197 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325625 | Total |
| Program Services | 164606 | ProgramServices |
| Management And General | 89990 | ManagementAndGeneral |
| Fundraising | 71029 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43618 | Total |
| Program Services | 868 | ProgramServices |
| Management And General | 27126 | ManagementAndGeneral |
| Fundraising | 15624 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391898 | Total |
| Program Services | 296994 | ProgramServices |
| Management And General | 94904 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199390 | Total |
| Program Services | 187098 | ProgramServices |
| Management And General | 11300 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349 | Total |
| Management And General | 5349 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543757 | Total |
| Program Services | 505028 | ProgramServices |
| Management And General | 38729 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272189 | Total |
| Program Services | 243995 | ProgramServices |
| Management And General | 22861 | ManagementAndGeneral |
| Fundraising | 5333 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOWANCES | 324338 | 324338 | ||
| MAINTENANCE | 290101 | 287761 | 1359 | 981 |
| FOOD | 178332 | 178332 | ||
| STAFF DEVELOPMENT | 24727 | 20485 | 2018 | 2224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22591 | Total |
| Program Services | 21328 | ProgramServices |
| Management And General | -574 | ManagementAndGeneral |
| Fundraising | 1837 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10228345 | Total |
| Program Services | 8695467 | ProgramServices |
| Management And General | 1199989 | ManagementAndGeneral |
| Fundraising | 332889 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349639 | BOY |
| EOY | 502726 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105035 | BOY |
| EOY | 243679 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033613 | BOY |
| EOY | 982641 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20899 | BOY |
| EOY | 15427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50400 | BOY |
| EOY | 61035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12868942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8188863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4991151 | BOY |
| EOY | 4680079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16008261 | BOY |
| EOY | 18456317 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268804 | BOY |
| EOY | 2596488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24827802 | BOY |
| EOY | 27538392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695430 | BOY |
| EOY | 754245 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27968 | BOY |
| EOY | 57741 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182230 | BOY |
| EOY | 151510 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288781 | BOY |
| EOY | 1362911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194409 | BOY |
| EOY | 2326407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19726458 | BOY |
| EOY | 21817390 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500395 | BOY |
| EOY | 697358 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406540 | BOY |
| EOY | 2697237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22633393 | BOY |
| EOY | 25211985 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24827802 | BOY |
| EOY | 27538392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 267005 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2311587 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1579664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 875254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3146153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3691184 | CurrentTaxYear |
| Total | 10331310 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1579664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 875254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3146153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3691184 | CurrentTaxYear |
| Total | 10331310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1417602 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8913708 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 826302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 535752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546817 | CurrentTaxYear |
| Total | 2946975 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123492 | CurrentTaxYear |
| Total | 348273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13626558 | TotalSupport |
| Gross Receipts From Admissions Etc | 30565959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 24700 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 517954 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2417144 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 411920 | InvestmentEarningsOrLosses |
| Other Expenditures | 96790 | OtherExpenditures |
| End Of Year Balance | 2732274 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2468284 | BeginningOfYearBalance |
| Contributions | 113 | Contributions |
| Investment Earnings Or Losses | 46660 | InvestmentEarningsOrLosses |
| Other Expenditures | 97913 | OtherExpenditures |
| End Of Year Balance | 2417144 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1943844 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 643148 | InvestmentEarningsOrLosses |
| Other Expenditures | 118708 | OtherExpenditures |
| End Of Year Balance | 2468284 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1917812 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 122001 | InvestmentEarningsOrLosses |
| Other Expenditures | 95969 | OtherExpenditures |
| End Of Year Balance | 1943844 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01280 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171545 | OtherCostOrOtherBasis |
| Book Value | 171545 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11239464 | OtherCostOrOtherBasis |
| Depreciation | 6926005 | Depreciation |
| Book Value | 4313459 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1077886 | OtherCostOrOtherBasis |
| Depreciation | 963427 | Depreciation |
| Book Value | 114459 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 380047 | OtherCostOrOtherBasis |
| Depreciation | 299431 | Depreciation |
| Book Value | 80616 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4680079 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BEN INT IN CHARITABLE REMAINDER TR | 417205 |
| BEN INT IN PERPETUAL TRUST | 2179283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2596488 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY LIABILITY | Description |
| Amount | $1,362,911 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1362911 | TotalOfAmounts |
| Total Revenue | 10495350 | TotalRevenue |
| Total Expenses | 10228345 | TotalExpenses |
| Excess Or Deficit For Year | 267005 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2244965 | NetUnrealizedGLOnInvestments |
| Other | $66,622 | OtherAmount |
| Total Adjustments | 2311587 | TotalAdjustments |
| Excess Or Deficit Per FS | 2578592 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12907586 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2244965 | NetUnrealizedGainsInvestments |
| Other Revenues | 66622 | OtherRevenues |
| Revenue Not Rptd F990 | 2311587 | RevenueNotRptdF990 |
| Revenue Subtotal | 10595999 | RevenueSubtotal |
| Other Revenues Not Included | -100649 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -100649 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10495350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10328994 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 100649 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100649 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10228345 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10228345 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOME AND SCHOOL QUALIFY AS CHARITABLE ORGANIZATIONS AS DEFINED BY INTERNAL REVENUE CODE 501(C)(3), AND ACCORDINGLY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES FEDERAL AND STATE INCOME TAX RETURNS AND FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR THESE RETURNS FILED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2009 THROUGH 2012 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 WHICH 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 SECTION 740-10. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY TRANSFER TO EVANGELICAL CHILDREN'S HOME SCHOOL, AN AFFIL. 501(C)(3) -166,455. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 160,006. INTEREST INCOME BENEFICIAL INTEREST PERPETUAL 73,071. TOTAL TO SCHEDULE D, PART XI, LINE 8: 66,622. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 160,006. INTEREST INCOME BENEFICIAL INTEREST PERPETUAL 73,071. EQUITY TRANSFER TO EVANGELICAL CHILDRENS HOME SCHOOL, AN AFFIL. 501(C)(3) -166,455. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS OFFSETTING REVENUE ON 990 -81,763. UBI - COST OF GOODS SOLD - FOOD -18,886. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS OFFSETTING REVENUE ON 990 81,763. UBI - COST OF GOODS SOLD - FOOD 18,886. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXTEND A CARING HAND DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 80027 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28615 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51412 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 51412 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 58043 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29518 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28525 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28525 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7658 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5832 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1826 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1826 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 145728 | GrossReceiptsTotal |
| Charitable Contributions Total | 63965 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81763 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81763 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 73990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 321000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CERTIFICATES/SPORTING EVENT TICKETS | Description |
| Number Of Contributions | 56 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14072 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 WILL BE SENT TO THE FINANCE COMMITTEE BY EITHER E-MAIL OR U.S. MAIL FOR REVIEW 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 PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,244,965. EQUITY TRANSFER TO EVANGELICAL CHILDREN'S HOME SCHOOL, AN AFFIL. 501(C)(3) -166,455. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 160,006. INTEREST INCOME BENEFICIAL INTEREST PERPETUAL 73,071. TOTAL TO FORM 990, PART XI, LINE 5: 2,311,587. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHILDREN'S HOME SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8240 ST CHARLES ROCK ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431441744 | EIN |
| Primary Activities | PROVIDE SCHOOLING FOR ABUSED AND NEGLECTED CHILDREN | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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