2024-09-08T19:01:28-04:00 2023-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990 2023-01-01 800915577 STL Village Inc STLV 4501 Westminster Place Saint Louis MO 63108 Madeline Franklin Executive Direc 3142405020 2024-08-28 true true Darlene M Davis CPA P00644326 3146530008 2024-09-08 2023 2024-08-08 14:25:15Z STL Village Inc Madeline Franklin 201980 false X stlvillage.org X 2013 MO Provide Social Services for those aged 50 and older 17 17 0 0 0 201980 0 0 0 201980 0 0 42445 0 0 114685 157130 44850 62750 147828 1879 1970 60871 145858 Provide Social Services for those aged 50 and older false false 87718 201980 Volunteers, members, and nonmembers provided services including transportation, light housekeeping, and simple home repairs. 87718 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 true false false false false false false false false false false false false false false X 17 17 false false false false false false true true true false false true true true true true true true true false X Madeline Franklin 3142405020 4501 Westminster Place Saint Louis MO 63108 Madeline Franklin Executive Director 30.00 0.00 X X 33937 0 0 Daniel Rosenthal Board Member 5.00 0.00 X 0 0 0 Carroll Rodriguez Board Member 5.00 0.00 X 0 0 0 J Mike Keller Board Member 5.00 0.00 X 0 0 0 Monique Williams Board Member 5.00 0.00 X 0 0 0 Michelle Glass Director 5.00 5.00 X 0 0 0 Robert Babione Director 5.00 5.00 X 0 0 0 Jennifer Higginbotham Board Member 5.00 0.00 X 0 0 0 Tyler Troutman Board Member 5.00 0.00 X 0 0 0 Nancy Morrow Howell Board Member 5.00 0.00 X 0 0 0 Edmund Acosta Board Member 5.00 0.00 X 0 0 0 Malaika Horne Board Member 5.00 0.00 X 0 0 0 Robert Eigenrauch Board Member 5.00 0.00 X 0 0 0 Jennifer S Kovar Co Chair 5.00 0.00 X X 0 0 0 Sally Nikolajevich Co Chair 5.00 0.00 X X 0 0 0 Lisa K Hansen Vice Chair 5.00 0.00 X X 0 0 0 33937 0 0 0 false false false 27231 20852 151393 2504 201980 20852 201980 0 0 0 X 39562 39562 2883 2883 36 36 7270 7270 245 245 2448 2448 1179 1179 8883 545 8338 7408 7408 77 77 1245 1112 133 182 182 2923 1269 1654 Program Expenses 56638 56638 Committee Expenses 15701 15007 694 Meals & Entertainment 2922 1220 1702 Miscellaneous -31 -31 7559 1994 5565 157130 87718 69412 0 56803 145420 3170 762 2408 5947 62750 147828 1879 1970 1879 1970 X 60871 127892 17966 60871 145858 62750 147828 X 44850 40137 X false false false X 104701 51444 89697 84930 201980 532752 5545 5545 104701 51444 89697 90475 201980 538297 538297 104701 51444 89697 90475 201980 538297 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3170 762 2408 2408 VISA 3891 1970 1970 Village Aglo 20852 20852 20852 20852 20852 Governing body decisions Part VI line 7b Governing body decisions are voted on by the board of directors. Form 990 governing body review Part VI line 11 The governing body or its representative reviews the return prior to filing. Conflict of interest policy compliance Part VI line 12c Board requires employees and members to disclose any conflicts. CEO executive director top management comp Part VI line 15a Board approves compensation Other officer or key employee compensation Part VI line 15b Board approves compensation Governing documents etc available to public Part VI line 19 Board approves compensation Explanation of other changes in net assets or fund balances Part XI line 9 Accounting adjustment List of other fees for services expenses Part IX line 11g Management & General ExpensesOutside Contract Services $245.00 List of other expenses Part IX line 24e Program-Food $1,994Management-Bank Charges 50Postage 1026Printing 2575Repairs 150Memberships 29Merchant Fees 1734