GRACE HILL SETTLEMENT HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GRACE HILL SETTLEMENT HOUSE (EIN 23-7216273)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201123119349300422
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T11:19:53-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One CityPlace Dr Ste 570 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237216273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Hill Settlement House | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAC | NameControl |
| Phone | 3145399500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Hadley Street | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUTHORIZED SIGNER | Name |
| Title | AUTHORIZED SIGNER | Title |
| Phone | 3145846910 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Boeving | Name |
| Phone | 3146922249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RODERICK L JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 HADLEY STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17115193 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRACEHILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 258 | TotalNbrEmployees |
| Total Nbr Volunteers | 1118 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16321793 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16654899 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 639797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 309851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16990494 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17115193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 184525 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 638901 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6679911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7492925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 276765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9333675 | OtherExpensePriorYear |
| Other Expenses Current Year | 9445603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16198111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17577429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 792383 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -462236 | RevenuesLessExpensesCY |
| Total Assets BOY | 7081837 | TotalAssetsBOY |
| Total Assets EOY | 7268015 | TotalAssetsEOY |
| Total Liabilities BOY | 4213071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4897590 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2868766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2370425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13022774 | Expense |
| Grants | 13689 | Grants |
| Revenue | 152592 | Revenue |
| Description | Early Childhood Programs include Childcare, Head Start, Early Headstart, and Afterschool programs. Child Care provides comprehensive child development services to low/moderate income families with children birth to age 3. Head Start and Early Head Start provide supportive, learning environments to enhance children's development in center and home settings included extended day services which allow parents to work. The After School Program provides students with academic enrichment opportunities and supplemental activities. Activities are designed to support the school day's academic program and include tutoring, mentoring, homework help, community service opportunities as well as music, arts, sports, and cultural activities. In 2010, 63 children were served in the Child Care Program, 654 children in the Extended Care program, 1878 in the Head Start program and 557 in the afterschool program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2118952 | Expense |
| Grants | 73137 | Grants |
| Revenue | 0 | Revenue |
| Description | Community and Economic Development Programs include the Women's Business Center, AmeriCorps Trail Ranger Project, Clean Air Project, College Hill Community Initiative, More Time Dollar, Neighborhood College and the Whitaker Urban Evening Series. The Women's Business Center with a focus on women and minorities in underserved communities provides direct services to entrepreneurs and current business owners. The AmeriCorps Ranger Project works on the Riverfront Trail along the Mississippi River with the goal of habitat restoration, recreation and cultural education. The Clean Air Project reduced emissions and improved air quality for all residents in St. Louis City. The College Hill Community Initiative's goal is to improve education, housing, employment, economic development, transportation and civic engagement. The MORE Time Dollar Program allows neighbors to exchange services with one another in a system of bartering. The Neighborhood College offers classes in community engagement and personal growth. Finally the Whitaker Urban Evening Service is a series of six outdoor concerts held during the summer in North St. Louis City. In 2010, The Business Center served 111 clients. The Whitaker Concert Series, MORE Time Dollar and Neighborhood served a total of 1,382 participants and the College Hill Community Initiative, The AmeriCorps Ranger Project, Clean Air, and the College Hill Initiative served a total of 13,829 clients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 700433 | Expense |
| Grants | 552075 | Grants |
| Revenue | 8662 | Revenue |
| Description | Family Resource and Support programs include Material Assistance; Hope is Moving In, Legal Assistance, Life Skills, 100 Neediest, Housing Support and Aging Services. Material Assistance consisted of utility, rental and food assistance, Hope is Moving In is a program designed to prevent homelessness, Legal Assistance provide free legal counsel to low income clients, 100 Neediest is a program that distributes gifts and other needed items at Christmas, Life Skills includes financial management classes, and community leadership building, aging services are congregate meals for the elderly and disabled and friendly visitation. In 2010, 127 Seniors were served meals, 2290 clients received services from Family Resources and Support and 489 Seniors received home visits. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 148597 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15842159 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 258 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FRASER | NamePerson |
| Telephone Number | 3145846910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 HADLEY STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Roderick L Jones | ||||||
| President & CEO | 40.0 | X | X | 167367 | 0 | 12768 |
| Carol Walker | ||||||
| Board Chair | 3.0 | X | X | 0 | 0 | 0 |
| Mark C Darrell | ||||||
| Board Vice Chair | 1.0 | X | X | 0 | 0 | 0 |
| Frank Thurman Jr | ||||||
| Board Vice Chair | 1.0 | X | X | 0 | 0 | 0 |
| Virginia R Campbell | ||||||
| Board Secretary | 1.0 | X | X | 0 | 0 | 0 |
| Jenifer Wyss | ||||||
| Board Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| Dianna S Adorjan | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Cristen Barnes | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Charles Claggett | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Darcella K Craven | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Dresden McIntosh Farrand | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Tim Fogerty | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Rebecca Glenn | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Ruth Hays | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Everett Johnson | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| C Norman Jones | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Andy Krandzieff | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Rev Michael Kinman | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| David LaValle | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Cecelia G Luecking | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Jennifer L McCleary | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| William J McGowan | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Dorothy Martin | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Cathy S Meeks | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| John Mueller | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Rick Proehl | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Catherine Rodgers-Edmonds | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Linda Roos | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Tatjana Schwendinger | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Emma Wells | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167367 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12768 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Finninger Catering Service | |||||
| 6128 BARTMER | ST LOUIS | MO | 63133 | Catering | 355092 |
| Grace Hill Health Centers | |||||
| 100 N TUCKER | ST LOUIS | MO | 63101 | Health Services | 797554 |
| Kingdom House | |||||
| 1321 S 11TH STREET | ST LOUIS | MO | 63104 | Youth Organization | 255884 |
| St Louis Public Schools | |||||
| 801 N 11th Street | ST LOUIS | MO | 63101 | Education | 586997 |
| Youth In Need | |||||
| 1815 Boones Lick Rd | ST CHARLES | MO | 63301 | Youth Organization | 2646811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 733599 | FederatedCampaigns |
| Government Grants | 14752134 | GovernmentGrants |
| All Other Contributions | 1169166 | AllOtherContributions |
| Noncash Contributions | 105825 | NoncashContributions |
| Total Contributions | 16654899 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 309851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 309851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20167 | TotalRevenueColumn |
| Exclusion | $20,167 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52856 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52856 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52856 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 77420 | TotalRevenueColumn |
| Exclusion | $77,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17115193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309851 | RelatedOrExemptFunctionIncome |
| Exclusion | $97,587 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638901 | Total |
| Program Services | 638901 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167367 | Total |
| Management And General | 167367 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5733830 | Total |
| Program Services | 5107206 | ProgramServices |
| Management And General | 543632 | ManagementAndGeneral |
| Fundraising | 82992 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290698 | Total |
| Program Services | 104817 | ProgramServices |
| Management And General | 185881 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817557 | Total |
| Program Services | 811227 | ProgramServices |
| Management And General | 6330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483473 | Total |
| Program Services | 368756 | ProgramServices |
| Management And General | 95324 | ManagementAndGeneral |
| Fundraising | 19393 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86540 | Total |
| Program Services | 56655 | ProgramServices |
| Management And General | 29885 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79148 | Total |
| Program Services | 13160 | ProgramServices |
| Management And General | 65988 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5319940 | Total |
| Program Services | 5187322 | ProgramServices |
| Management And General | 59153 | ManagementAndGeneral |
| Fundraising | 73465 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48120 | Total |
| Program Services | 22635 | ProgramServices |
| Management And General | 10325 | ManagementAndGeneral |
| Fundraising | 15160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180167 | Total |
| Program Services | 166016 | ProgramServices |
| Management And General | 13598 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402713 | Total |
| Program Services | 397693 | ProgramServices |
| Management And General | 2881 | ManagementAndGeneral |
| Fundraising | 2139 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334723 | Total |
| Program Services | 1313650 | ProgramServices |
| Management And General | 20858 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74163 | Total |
| Program Services | 71058 | ProgramServices |
| Management And General | 2826 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137337 | Total |
| Program Services | 87996 | ProgramServices |
| Management And General | 36747 | ManagementAndGeneral |
| Fundraising | 12594 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31422 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207948 | Total |
| Program Services | 23513 | ProgramServices |
| Management And General | 184435 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208181 | Total |
| Program Services | 206328 | ProgramServices |
| Management And General | 1853 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O | Description |
| Total | 1335201 | Total |
| Program Services | 1265226 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 69975 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17577429 | Total |
| Program Services | 15842159 | ProgramServices |
| Management And General | 1458505 | ManagementAndGeneral |
| Fundraising | 276765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211231 | BOY |
| EOY | 1164229 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412964 | BOY |
| EOY | 2409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095301 | BOY |
| EOY | 1390312 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202928 | BOY |
| EOY | 1707682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284670 | BOY |
| EOY | 263089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6722297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4271113 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564925 | BOY |
| EOY | 2451184 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034048 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275770 | BOY |
| EOY | 289110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7081837 | BOY |
| EOY | 7268015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3429209 | BOY |
| EOY | 4310510 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35890 | BOY |
| EOY | 123590 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488661 | BOY |
| EOY | 250290 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259311 | BOY |
| EOY | 213200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213071 | BOY |
| EOY | 4897590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065073 | BOY |
| EOY | 509558 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803693 | BOY |
| EOY | 1860867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868766 | BOY |
| EOY | 2370425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7081837 | BOY |
| EOY | 7268015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -462236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -36105 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 14051333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14225302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14371440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16321793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16654899 | CurrentTaxYear |
| Total | 75624767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14051333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14225302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14371440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16321793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16654899 | CurrentTaxYear |
| Total | 75624767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75624767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20167 | CurrentTaxYear |
| Total | 294024 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77420 | CurrentTaxYear |
| Total | 785440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76704231 | TotalSupport |
| Gross Receipts From Admissions Etc | 1924124 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98593 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98560 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156184 | OtherCostOrOtherBasis |
| Book Value | 156184 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1501033 | OtherCostOrOtherBasis |
| Depreciation | 896676 | Depreciation |
| Book Value | 604357 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2489924 | OtherCostOrOtherBasis |
| Depreciation | 1984225 | Depreciation |
| Book Value | 505699 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1468382 | OtherCostOrOtherBasis |
| Depreciation | 1390212 | Depreciation |
| Book Value | 78172 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1106774 | OtherCostOrOtherBasis |
| Book Value | 1106774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2451186 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATED AGENCY | $157,779 |
| DEFERRED RENT | $55,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 213200 | TotalOfAmounts |
| Total Revenue | 17115193 | TotalRevenue |
| Total Expenses | 17577429 | TotalExpenses |
| Excess Or Deficit For Year | -462236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 65437 | NetUnrealizedGLOnInvestments |
| Other | -$101,542 | OtherAmount |
| Total Adjustments | -36105 | TotalAdjustments |
| Excess Or Deficit Per FS | -498341 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17601958 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65437 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 407988 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13340 | OtherRevenues |
| Revenue Not Rptd F990 | 486765 | RevenueNotRptdF990 |
| Revenue Subtotal | 17115193 | RevenueSubtotal |
| Total Revenue Per Form990 | 17115193 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17985417 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 407988 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 407988 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17577429 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17577429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS FROM FORM 990 TO FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 8 | PENSION PLAN CHANGES $ (114,882) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 13,340 ----------- $ (101,542) |
| OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XIII, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS |
| FIN 48 DISCLOSURE | SCHEDULE D, PART X, LINE 2 | THE ORGANIZATION IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS RECEIVED AN INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER STATING THAT IT IS EXEMPT FROM FEDERAL TAX ON INCOME FROM ITS RELATED, EXEMPT ACTIVITIES. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE AS OF DECEMBER 31, 2010 AND 2009. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RENT ASSISTANCE | 470 | 474552 |
| UTILITY ASSISTANCE | 250 | 24581 |
| NEIGHBORHOOD STIPENDS | 70 | 3555 |
| TUITION ASSISTANCE | 17 | 3533 |
| TRANSPORTATION ASSISTANCE | 97 | 968 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTIONS 2 | ReturnReference |
| Explanation | Grace Hill Settlement House segregates grant funds into each cost center. The accounting policies and procedures have been designed so that the monitoring grant funds adhere to OMB-A110, OMB-A122,OMB-A133, and the compliance supplement for A-133. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roderick L Jones | NamePerson |
| Base Compensation Filing Org | 167367 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3347 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12768 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183482 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60040 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EDUCATIONAL MATERIALS | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF THE 990 BY THE GOVERNING BODY | PART VI, SECTION B, LINE 11B | THE BOARD CHAIRMAN REVIEWED THE FORM 990. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | EMPLOYEES COMPLETE CONFLICT QUESTIONNAIRES ON AN ANNUAL BASIS AT OR NEAR THE TIME OF THE ANNUAL BENEFIT ENROLLMENT PERIOD. THE BOARD IS ASKED TO COMPLETE A QUESTIONNAIRE AT THE TIME OF THE ANNUAL BOARD MEETING IN MAY. ALL FORMS ARE REVIEWED BY HUMAN RESOURCES. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, LINE 15 | THE BOARD APPROVES THE COMPENSATION OF THE CEO AND HAS GRANTED THE CEO THE AUTHORITY TO HIRE STAFF. SALARIES AND PAYGRADES ARE REVIEWED AND ADJUSTED PERIODICALLY SO AS TO BE IN LINE WITH THE JOB / JOB DESCRIPTIONS. THE ORGANIZATION USES AN OUTSIDE FIRM TO CONDUCT THE SALARY SURVEY (AAIM). |
| AVAILABILITY OF INFORMATION TO THE PUBLIC | PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, QUESTION 5 | PENSION PLAN CHANGES $ (114,882) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 13,340 NET UNREALIZED GAINS ON INVESTMENTS $ 65,437 ----------- $ (36,105) |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11g | YOUTH IN NEED 2,634,749 CONSULTANT FEES 102,510 GH HEALTH CENTERS 7,112 ST. LOUIS PUBLIC SCHOOLS 808,643 CONTRACTUAL SERVICES 1,536,283 YOUTH IN NEED - ARRA 130,485 OTHER PROFESSIONAL FEES 94,112 MISCELLANEOUS 6,046 ------------ LINE 11g TOTALS 5,319,941 |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24 | TEMPORARY STAFFING 114,504 FOOD - PRESCHOOL MEALS 433,662 PROGRAM SUPPLIES 245,696 PROGRAM EQUIPMENT 60,406 EQUIPMENT RENTAL 79,497 EQUIPMENT MAINT. AGREEMENT 25,133 SOFTWARE LICENSES FEES 18,910 POSTAGE/SHIPPING 16,903 COURIER SERVICES 688 PRINTING 30,328 SUBSCRIPTION & REF. MATERIAL 1,818 STAFF TRAINING 30,557 DUES - NATIONAL ORGANIZATION 9,200 DUES - OTHER 5,810 MISC PROGRAM EXPENSE 42,469 MISC ADMIN EXPENSE (178) BANK CHARGES 19,816 PAYROLL PROCESSING FEES 29,024 BAD DEBT 50,100 AUTO/TRUCK - LEASE PAYMENT 14,787 AUTO - GAS & OIL 9,879 AUTO/TRUCK REPAIRS/MAINT. 6,333 LICENSE & PERMITS 12,040 TAXES 38,209 MISCELLANEOUS 39,613 ------------- LINE 24 TOTALS 1,335,201 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SIDE NEIGHBORHOOD LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 HADLEY STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611595665 | EIN |
| Primary Activities | RENTAL | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Total Income | 46737 | TotalIncome |
| EOY Assets | 108458 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Comments