COMMUNITY IMPACT NETWORK: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY IMPACT NETWORK (EIN 82-3242275)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202533149349102328
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T13:51:57-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823242275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY IMPACT NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3147769600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 KIENLEN AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURICE BROWN | PersonNm |
| Person Title | COMPTROLLER | PersonTitleTxt |
| Phone | 3147769600 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,259,927 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,576,167 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $353,520 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $353,520 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $353,520 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $901 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $17,930,588 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $353,520 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $353,520 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $431,163 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $431,163 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,432,996 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,435,389 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $220,302 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $224,960 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $94,226 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $94,226 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,885 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,943 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $10,942 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $135,620 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $225,868 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $153,844 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $147,338 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $293,546 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $172,530 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $177,124 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $40,335 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $47,555 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,825 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $7,117 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $430,756 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $423,010 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,435,028 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,943 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $10,942 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,213,750 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,118,060 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,643,576 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,553,088 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,943 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $10,942 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,857,326 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,377,500 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $342,577 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $342,578 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $132,325 | CashBOYAmt |
| Cash EOY | $113,273 | CashEOYAmt |
| Cash EOYFMV | $113,273 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,632,496 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,754,670 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,754,670 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $11,748 | AcctRcvblAmt |
| Acct Rcvbl BOY | $6,600 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $11,748 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $11,748 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $24,559 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $24,559 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $24,559 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $269,310 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $740,300 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $740,300 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $202,162 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $58,606 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $58,606 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,164,140 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,164,140 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,164,140 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,562,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,170,127 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,191,889 | LandBOYAmt |
| Land EOY | $11,392,134 | LandEOYAmt |
| Land EOYFMV | $11,392,134 | LandEOYFMVAmt |
| Other Assets BOY | $21,381 | OtherAssetsBOYAmt |
| Other Assets EOY | $497 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $497 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $21,620,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,259,927 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,259,927 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $546,978 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $259,164 | AccountsPayableEOYAmt |
| Grants Payable BOY | $193,447 | GrantsPayableBOYAmt |
| Grants Payable EOY | $628,509 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $3,627,883 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,740,300 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,459 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,368,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,630,432 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,247,383 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $18,008,191 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,004,612 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,621,304 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,251,995 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,629,495 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,620,303 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,259,927 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,251,995 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,377,500 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $22,629,495 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $22,629,495 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,762 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,762 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,762 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,742 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,742 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,980 | OverpaymentAmt |
| Applied To ES Tax | $1,980 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.STLCI.NET | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURICE BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147769600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 KIENLEN AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEAN CODY | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | CHAIR OF THE BOARD OF DIRECTORS | 8.00 | $0 | $0 | $0 |
| NEOSHA FRANKLIN | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | PRESIDENT & CEO | 40.00 | $166,956 | $8,467 | $0 |
| WAYNE KNIGHT | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | TREASURER | 40.00 | $173,131 | $8,843 | $0 |
| NICOLE WILLIAMS | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | SECRETARY | 40.00 | $72,475 | $1,291 | $0 |
| JIM GRUENEWALD | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ALAN RATCHFORD | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SOFYA DISOV | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | SENIOR ACCOUNTANT | 40.00 | $150,856 | $7,543 | $0 |
| AILEY POPE | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | VP OF SERVICE | 40.00 | $108,142 | $3,265 | $0 |
| COURTNEY CORMAN | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | DIRECTOR OF DATA & A | 40.00 | $104,090 | $5,204 | $0 |
| MORGAN LEBAIGE | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | DATA MANAGER | 40.00 | $84,676 | $4,250 | $0 |
| BRIAN KRUEGER | ||||||||
| 1623 KIENLEN AVE | ST LOUIS | MO | 63133 | COMMUNITY LIAISON | 40.00 | $83,843 | $4,162 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORVUS OF ST LOUIS LLC | |||||
| 16A WORTHINGTON ACCESS DR | MARYLAND HEIGHTS | MO | 63043 | JANITORIAL SERVICES | $80,192 |
| BEACON HILL STAFFING GROUP LLC | |||||
| 1401 S BRENTWOOD BLVD STE 840 | ST LOUIS | MO | 63144 | STAFFING AND CONSULTING SERVICES | $56,658 |
| SWEET LAW OFFICE LLC | |||||
| 3353 CALIFORNIA AVE | ST LOUIS | MO | 63118 | LEGAL SERVICES | $51,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EARLY CHILDHOOD CONTINUUM: PROVIDING WRAPAROUND SUPPORT AND FUNDING TO CHILDCARE PROVIDERS, FAMILIES, AND CHILDREN THROUGHOUT THE 24:1 COMMUNITY, INCLUDING BASIC NEEDS SUPPORT, AS WELL AS ESSENTIAL TRAININGS AND ASSESSMENTS FOR CHILDCARE CENTERS IN THE 24:1 AREA. | Description1Txt |
| Expenses1 | $1,765,145 | Expenses1Amt |
| Description2 | YOUTH CONTINUUM: PROVIDING FUNDING FOR VITAL CRISIS SUPPORT FOR YOUTH IN THE 24:1 COMMUNITY THROUGH YOUTH SERVICES, DEVELOPMENT, COLLEGE AND CAREER READINESS, AND YOUTH LEADERSHIP. | Description2Txt |
| Expenses2 | $2,816,164 | Expenses2Amt |
| Description3 | COMMUNITY INVESTMENT CONTINUUM: PROVIDING FUNDING AND SUPPORT FOR OUR PARTNERS AS WELL AS MUNICIPALITIES IN THE 24:1 COMMUNITY TO ADDRESS HOUSING NEEDS, BUILD ECONOMIC DIVERSITY, AND REHABILITATE HOMES IN AN EQUITABLE MANNER TO SUPPORT THE REVITALIZATION OF THE 24:1 AREA. | Description3Txt |
| Expenses3 | $4,124,795 | Expenses3Amt |
| Description4 | STRATEGIC RESOURCE ALLOCATION FUNDING AND COLLECTIVE ACTION: DEVELOPING SPECIAL PROJECTS, FOSTERING COLLABORATIVE FUNDING OPPORTUNITIES, AND ENHANCING COMMUNITY ENGAGEMENT TO ADDRESS THE NEEDS AND PRIORITIES IDENTIFIED BY THE 24:1 COMMUNITY AND THE NONPROFITS THAT SERVE IT. | Description4Txt |
| Expenses4 | $288,719 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,320,009 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,320,009 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,320,009 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $109,800 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,210,209 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $360,510 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,857,326 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,857,326 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-11-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $342,578 | CurrentYearAmt |
| Year1 | $406,217 | Year1Amt |
| Year2 | $126,321 | Year2Amt |
| Year3 | $32,062 | Year3Amt |
| Total | $907,178 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $291,191 | CurrentYearAmt |
| Year1 | $345,284 | Year1Amt |
| Year2 | $107,373 | Year2Amt |
| Year3 | $27,253 | Year3Amt |
| Total | $771,101 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,857,326 | CurrentYearAmt |
| Year1 | $10,129,920 | Year1Amt |
| Year2 | $5,016,650 | Year2Amt |
| Year3 | $4,560,512 | Year3Amt |
| Total | $31,564,408 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,857,326 | CurrentYearAmt |
| Year1 | $10,129,920 | Year1Amt |
| Year2 | $5,016,650 | Year2Amt |
| Year3 | $4,560,512 | Year3Amt |
| Total | $31,564,408 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $240,340 | CurrentYearAmt |
| Year1 | $270,811 | Year1Amt |
| Year2 | $225,275 | Year2Amt |
| Year3 | $292,116 | Year3Amt |
| Total | $1,028,542 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BELLE CHILDREN'S SERVICES | ||||||
| 1177 N WARSON | ST LOUIS | MO | 63132 | PC | SCREENING AND SPECIAL ED PROGRAMS AT PAQ CENTERS | $418,457 |
| BEYOND HOUSING CAPITAL FUND INC | ||||||
| 6506 WRIGHT WAY | PINE LAWN | MO | 63121 | SO I | TO SUPPORT THE PROGRAMS AND MISSION OF BEYOND HOUSING, INC. | $188,997 |
| BEYOND HOUSING INC | ||||||
| 6506 WRIGHT WAY | PINE LAWN | MO | 63121 | PC | HOUSING RESOURCE COORDINATION FAMILY ENGAGEMENT LIASONS | $1,428,167 |
| CHADS COALITION FOR MENTAL HEALTH | ||||||
| PO BOX 510528 | ST LOUIS | MO | 631510528 | PC | SIGNS OF SUICIDE, FAMILY SUPPORT, AND SOCIAL EMOTIONAL WELL-BEING PROGRAMS | $98,689 |
| EPWORTH DROP-IN CENTER | ||||||
| 7520 NATURAL BRIDGE RD | ST LOUIS | MO | 63121 | PC | SUPPORT FOR UNHOUSED YOUTH | $160,681 |
| EQUITY HOMES | ||||||
| 1623 KIENLEN AVENUE | ST LOUIS | MO | 63133 | POF | DEMOLITION CONSTRUCTION RENOVATIONS | $3,284,000 |
| NURSES FOR NEWBORNS | ||||||
| 3 SUNNEN DRIVE | ST LOUIS | MO | 63143 | PC | NURSE VISITATIONS SVCS | $93,338 |
| PARENTS AS TEACHERS | ||||||
| 6 CITY PLACE SUITE 100 | ST LOUIS | MO | 63141 | PC | PARENT TRAINING IN HOME/DOULA SERVICES | $580,951 |
| THE LEGACY CENTER STL | ||||||
| 6850 NORMANDALE DR | ST LOUIS | MO | 63121 | POF | YOUTH PROGRAMS, EDUCATOR PROFESSIONAL DEVELOPMENT, AND COMMUNITY STRENGTHENING | $1,890,690 |
| READY READERS | ||||||
| 10403 BAUR BLVD STE H | ST LOUIS | MO | 63132 | PC | EXPAND LITERACY FOR YOUNG CHILDREN IN LOW-INCOME COMMUNITIES | $75,000 |
| REBUILDING TOGETHER ST LOUIS | ||||||
| 357 MARSHALL AVE | ST LOUIS | MO | 63119 | PC | HOME REPAIR PROGRAM | $40,631 |
| STAR | ||||||
| 4119 N HANLEY | ST LOUIS | MO | 63121 | PC | GENERAL OPERATIONS | $160,936 |
| SNEAKERS WITH SOUL | ||||||
| 1210 BERQUIST COURT | MANCHESTER | MO | 63011 | PC | SHOES FOR 24:1 CHILDREN BEYOND THE BACKPACK | $52,900 |
| ST LOUIS AREA DIAPER BANK | ||||||
| 6141 ETZEL | ST LOUIS | MO | 63133 | PC | OPERATING SUPPORT PROVISIONS OF BASIC NEEDS | $235,813 |
| ST LOUIS BLACK AUTHORS OF CHILDREN'S LITERATURE INC | ||||||
| 3934 HARTFORD ST | ST LOUIS | MO | 63117 | PC | BELIEVE ROOM LITERACY LABS IN NORMANDY SCHOOLS | $15,000 |
| ST LOUIS COMMUNITY FOUNDATION INC | ||||||
| 2 OAK KNOLL PARK | ST LOUIS | MO | 63105 | PC | GENERAL OPERATIONS, 2024 GIVES DAY SPONSORSHIP, SANTA'S WINTER WONDER LAND | $40,000 |
| STL YOUTH JOBS | ||||||
| 4818 WASHINGTON BLVD SUITE 106 | ST LOUIS | MO | 63108 | PC | YOUTH JOBS | $35,000 |
| UNITED 4 CHILDREN | ||||||
| 1310 PAPIN ST | ST LOUIS | MO | 63103 | PC | PAQ CENTER PROGRAM | $99,341 |
| URBAN SPROUTS | ||||||
| 6757 OIVE BLVD | ST LOUIS | MO | 63130 | PC | TO SUPPORT YOUTH EDUCATION PROGRAMS | $182,516 |
| CITY OF NORTHWOODS | ||||||
| 4600 OAKRIDGE BLVD | NORTHWOODS | MO | 63121 | GOV | CITY OF NORTHWOODS PICNIC AND PARADE | $1,500 |
| TRUVISION FOUNDATION | ||||||
| 6203 COTE BRILLANTE AVE | ST LOUIS | MO | 63133 | PC | SPONSORSHIP OF THE TRUVISION DINNER FUNDRAISER, GRIFFINS 2024 WORLD CHAMPIONSHIP SPONSORSHIP AND AWARDS GALA | $4,500 |
| ST LOUIS COMMUNITY COLLEGE | ||||||
| 3221 MCKELVEY ROAD | BRIDGETON | MO | 63044 | PC | COLLEGE RENTAL | $825 |
| ST LOUIS BLACK REPERTORY COMPANY | ||||||
| 813 N SKINKER BLVD | ST LOUIS | MO | 63108 | PC | GENERAL OPERATIONS | $1,500 |
| THE GRIOT MUSEUM OF BLACK HISTORY | ||||||
| 2505 ST LOUIS AVE | ST LOUIS | MO | 63106 | PC | GENERAL OPERATIONS | $1,500 |
| ST LOUIS PUBLIC RADIO | ||||||
| 3651 OLIVE STREET | ST LOUIS | MO | 63108 | PC | 2024 ANNUAL CELEBRATION | $3,000 |
| FOSTER & ADOPTIVE CARE COALITION | ||||||
| 1750 S BRENTWOOD BLVD SUITE 210 | BRENTWOOD | MO | 63144 | PC | CINDERELLA PROJECT 2024 | $300 |
| YOUNG VOICES WITH ACTION | ||||||
| PO BOX 300051 | ST LOUIS | MO | 63130 | PC | GENERAL OPERATIONS | $2,500 |
| ST LOUIS REGIONAL HEALTH COMMISSION | ||||||
| 1 CAMPBELL PLAZA SUITE 2A | ST LOUIS | MO | 63139 | PC | ST. LOUIS REGIONAL HEALTH COMMISSION FOR LEARNING | $350 |
| THE CRAIG SHIELDS FOUNDATION | ||||||
| 10645 QUILLBACK ST | WALDORF | MD | 20603 | PC | BEYOND THE BACKPACK | $3,500 |
| CITY OF OLIVETTE | ||||||
| 1140 DIELMAN RD | OLIVETTE | MO | 63132 | GOV | WELLNESS IN THE FIELD | $1,365 |
| CITY OF PAGEDALE | ||||||
| 1420 FERGUSON AVE | PAGEDALE | MO | 63133 | GOV | PARADE & FESTIVAL | $2,500 |
| CITY OF VINITA PARK | ||||||
| 8374 MIDLAND BLVD | ST LOUIS | MO | 63144 | GOV | PANCAKE FUNDRAISER | $300 |
| CITY OF VINITA PARK | ||||||
| 8374 MIDLAND BLVD | ST LOUIS | MO | 63144 | GOV | NATIONAL NIGHT OUT EVENT | $350 |
| PROPEL KITCHENS | ||||||
| 6746 PAGE AVE SUITE 220 | ST LOUIS | MO | 63133 | PC | WELLNESS IN THE FIELD, CATERED DINNER | $3,148 |
| GDC WELLNESS SERVICES | ||||||
| 2200 N HIGHWAY 67 | FLORISSANT | MO | 63033 | PC | FUNDING WELLNESS SERVICES | $1,625 |
| THE SOULFISHER MINISTRIES | ||||||
| 7267 NATURAL BRIDGE RD | ST LOUIS | MO | 53121 | PC | SPONSORSHIP FOR ORGANIZATION EVENT | $1,750 |
| PAGEDALE ATHLETIC CLUB | ||||||
| 6548 WHITNEY AVE | PAGEDALE | MO | 63133 | PC | PAGEDALE ATHLETIC CLUB SPONSORSHIP | $500 |
| NORMANDY SCHOOL COLLOBORATIVE | ||||||
| 3855 LUCAS HUNT ROAD | ST LOUIS | MO | 63121 | PC | COATS FOR NSC INTERNATIONAL TEACHERS | $1,440 |
| PINE LAWN RESTORATION ASSOC | ||||||
| 2512 CRESCENT AVE | ST LOUIS | MO | 63121 | PC | PINE LAWN SPONSORSHIP | $1,500 |
| SHERRIE'S DAYCARE | ||||||
| 3430 PINE GROVE AVE | ST LOUIS | MO | 63121 | PC | COMMUNITY INVESTMENT | $1,500 |
| CITY OF WELLSTON | ||||||
| 1414 EVERGREEN AVE | WELLSTON | MO | 63133 | GOV | ANNUAL CHRISTMAS TOY GIVEAWAY | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,118,060 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $353,520 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $901 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $354,421 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $354,421 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| 241 COMMUNITY LAND TRUST | |||||||
| 1 | 6506 WRIGHT WAY | SAINT LOUIS | MO | 63121 | $26,400 | Yes (X) | |
| JANE GOLDBERG FOUNDATION | |||||||
| 2 | 6349 CLAYTON ROAD | SAINT LOUIS | MO | 63117 | $7,045,543 | Yes (X) | Yes (X) |
| ALVIN GOLDFARB FOUNDATION | |||||||
| 3 | 6349 CLAYTON ROAD | SAINT LOUIS | MO | 63117 | $10,400,031 | Yes (X) | |
| THE EQUITY NETWORK | |||||||
| 4 | 1623 KIENLEN AVENUE | SAINT LOUIS | MO | 63133 | $100,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 9930 LITZINGER ROAD, ST. LOUIS, MO 63124 | NoncashPropertyDesc |
| Fair Market Value | $2,400,000 | FairMarketValueAmt |
| Received | 2024-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $21,885 | Amt |
| Net Investment Income | $10,943 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,942 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NOTES RECEIVABLE-EQUITY HOMES CONSTRUCTION CENTER | AT COST | $498,426 | $498,426 |
| NOTES RECEIVABLE-EQUITY HOMES PINE LAWN MANOR | AT COST | $1,665,714 | $1,665,714 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $94,226 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $94,226 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT, DIAPER BANK | $2,975 | ||
| SPREHE STUDIO-RETAINER/DEPOSIT | $18,406 | ||
| DUE FROM RELATED PARTY | $497 | $497 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEBSITE AND MARKETING | $53,579 | $0 | $0 | $47,714 |
| TELEPHONE/INTERNET | $20,079 | $0 | $0 | $20,892 |
| EQUIPMENT RENTAL | $1,434 | $0 | $0 | $1,442 |
| DUES, SUBSCRIPTIONS & FEES | $7,607 | $0 | $0 | $7,307 |
| MISC EXPENSE | $251 | $0 | $0 | $250 |
| PROFESSIONAL DEVELOPEMENT | $16,934 | $0 | $0 | $16,222 |
| OFFICE EXPENSE | $71,667 | $0 | $0 | $75,581 |
| INSURANCE | $50,309 | $0 | $0 | $50,709 |
| CEO STRATEGIC RESOURCE ALLOCATION | $44,764 | $0 | $0 | $58,131 |
| BUSINESS LICENSES AND PERMITS | $56,071 | $0 | $0 | $56,151 |
| PROGRAM MEETINGS AND EVENTS | $84,102 | $0 | $0 | $70,133 |
| PAYROLL PROCESSING FEES | $23,959 | $0 | $0 | $18,478 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Revenue And Expenses Per Books | $901 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $2,459 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $108,120 | $0 | $0 | $201,868 |
| IT SUPPORT | $27,500 | $0 | $0 | $24,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE INCOME TAX | $6,099 | $0 | $0 | $143 |
| PAYROLL TAXES | $145,206 | $0 | $0 | $144,656 |
| REAL ESTATE TAXES | $2,539 | $0 | $0 | $2,539 |