GRACE HILL SETTLEMENT HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GRACE HILL SETTLEMENT HOUSE (EIN 23-7216273)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349305544
Schema version: 2012v2.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T16:49:29-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	364256931	EIN

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	625 MARYVILLE CENTRE DR SUITE 200	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	2012-01-01	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	3145399500	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY GLORIOD	Name
PTIN	P00952214	PTIN
Phone	3146922249	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	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	18455020	GrossReceipts
Group Return For Affiliates	0	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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	194	TotalNbrEmployees
Total Nbr Volunteers	2142	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17177671	ContributionsGrantsPriorYear
Contributions Grants Current Year	18067141	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	156612	ProgramServiceRevenuePriorYear
Program Service Revenue CY	149017	ProgramServiceRevenueCY
Investment Income Prior Year	2348	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60556	OtherRevenuePriorYear
Other Revenue Current Year	238862	OtherRevenueCurrentYear
Total Revenue Prior Year	17397187	TotalRevenuePriorYear
Total Revenue Current Year	18455020	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	664686	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	516033	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7456595	SalariesEtcPriorYear
Salaries Etc Current Year	6550445	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	248724	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10172406	OtherExpensePriorYear
Other Expenses Current Year	9606160	OtherExpensesCurrentYear
Total Expenses Prior Year	18293687	TotalExpensesPriorYear
Total Expenses Current Year	16672638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-896500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1782382	RevenuesLessExpensesCY
Total Assets BOY	9282993	TotalAssetsBOY
Total Assets EOY	10802243	TotalAssetsEOY
Total Liabilities BOY	9271213	TotalLiabilitiesBOY
Total Liabilities EOY	8750002	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2052241	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12462706	Expense
Revenue	296748	Revenue
Description	SEE SCHEDULE OEARLY CHILDHOOD AND ACADEMIC 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 2012, 47 CHILDREN WERE SERVED IN THE EHS PROGRAM, 708 CHILDREN IN THE EXTENDED CARE PROGRAM, 2,150 IN THE HEAD START PROGRAM AND 30 IN THE AFTERSCHOOL PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1242469	Expense
Description	SEE SCHEDULE OCOMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS INCLUDE THE WOMEN'SBUSINESS CENTER, AMERICORPS TRAIL RANGER 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 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 2012, THE BUSINESS CENTER SERVED 177 CLIENTS. THEWHITAKER CONCERT SERIES, MORE TIME DOLLAR AND NEIGHBORHOOD SERVEDA TOTAL OF 489 DIRECT AND 20,384 INDIRECT PARTICIPANTS AND THE COLLEGE HILL COMMUNITY INITIATIVE SERVED A TOTAL OF 20,873 DIRECT & INDIRECT CLIENTS IN COMMUNITY SUPPORT AND COMMUNITY BUILDING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	937247	Expense
Grants	516033	Grants
Description	SEE SCHEDULE OFAMILY RESOURCE AND SUPPORT PROGRAMS SERVED 1,422 DIRECT INDIVIDUALS THROUGH 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 2012, 465 SENIORS WERE SERVED AND 79 SERVED MEALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	14642422	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	125	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	194	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BENJAMIN C WASHINGTON	BusinessNameLine1

Field	Value	IRS element (for citing)
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 (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
A MARK SCHUPP
TRUSTEE	1.00	X	0	0	0
ALEX J SILVERSMITH
TRUSTEE	1.00	X	0	0	0
C NORMAN JONES
TRUSTEE	1.00	X	0	0	0
CAROL WALKER
BOARD CHAIR	3.00	X	0	0	0
CAROLYN L NICHOLS
TRUSTEE	1.00	X	0	0	0
CATHERINE RODGERS-EDMONDS
TRUSTEE	1.00	X	0	0	0
CATHY S MEEKS
TRUSTEE	1.00	X	0	0	0
CRISTEN BARNES
TRUSTEE	1.00	X	0	0	0
DARCELLA K CRAVEN
TRUSTEE	1.00	X	0	0	0
DAVID LAVALLE
TRUSTEE	1.00	X	0	0	0
DOROTHY MARTIN
TRUSTEE	1.00	X	0	0	0
EVERETT JOHNSON
TRUSTEE	1.00	X	0	0	0
FRANK THURMAN JR
BOARD VICE CHAIR	1.00	X	0	0	0
JEROME H MCCOY
TRUSTEE	1.00	X	0	0	0
JOHN SANT
TRUSTEE	1.00	X	0	0	0
JORDAN T AULT
TRUSTEE	1.00	X	0	0	0
LINDA ROOS
BOARD SECRETARY	1.00	X	0	0	0
MARK C DARRELL
BOARD VICE CHAIR	1.00	X	0	0	0
NANCY HAMILTON
TRUSTEE	1.00	X	0	0	0
R RANDALL WANG
TRUSTEE	1.00	X	0	0	0
REBECCA GLENN
TRUSTEE	1.00	X	0	0	0
REV MICHAEL KINMAN
TRUSTEE	1.00	X	0	0	0
RUTH HAYS
TRUSTEE	1.00	X	0	0	0
TATJANA SCHWENDINGER
TRUSTEE	1.00	X	0	0	0
TOM KAHN
TRUSTEE	1.00	X	0	0	0
TOM SANTEL
TRUSTEE	1.00	X	0	0	0
WILLIAM J MCGOWAN
BOARD VICE CHAIR	1.00	X	0	0	0
MELONI JONES
TRUSTEE	1.00	X	0	0	0
BENJAMIN C WASHINGTON
VP & CHIEF FINANCIAL OFFIC	55.00		111635	0	3680	X
JOHANNA WHARTON
EXECUTIVE VICE PRESIDENT	55.00		102086	0	5725	X
JUDY RICKS
ASSOCIATE VP, HUMAN RESOURCES	55.00		59485	0	6618	X
LAURA P KOZAK
VP DEVELOPMENT & ADVANCEMENT	55.00		102705	0	6413	X
RODERICK L JONES
PRESIDENT/CHIEF EXECUTIVE OFFICER	55.00		176316	0	7054	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	552227	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	29490	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
YOUTH IN NEED
1815 BOONES LICK RD	ST CHARLES	MO	63301	YOUTH ORGANIZATION	2456271
FRESH IDEAS
1000 W NIFONG BLVD	COLUMBIA	MO	65203	CATERING	509376
ST LOUIS PUBLIC SCHOOLS
801 N 11TH STREET	ST LOUIS	MO	63101	EDUCATION	504871
SOUTHSIDE EARLY CHILDHOOD
2930 IOWA	ST LOUIS	MO	63118	YOUTH ORGANIZATION	293930
KINGDOM HOUSE
1321 S 11TH STREET	ST LOUIS	MO	63104	YOUTH ORGANIZATION	245138

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	1523872	FederatedCampaigns
Government Grants	15178387	GovernmentGrants
All Other Contributions	1364882	AllOtherContributions
Total Contributions	18067141	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	149017	TotalRevenueColumn
Related Or Exempt Function Income	149017	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	149017	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	91131	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	91131	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	91131	TotalRevenueColumn
Exclusion	$91,131	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	147731	TotalRevenueColumn
Related Or Exempt Function Income	147731	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	147731	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18455020	TotalRevenueColumn
Related Or Exempt Function Income	296748	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$91,131	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	516033	Total
Program Services	516033	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	593406	Total
Management And General	593406	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4742769	Total
Program Services	4285389	ProgramServices
Management And General	375605	ManagementAndGeneral
Fundraising	81775	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	106211	Total
Management And General	106211	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	727553	Total
Program Services	855277	ProgramServices
Management And General	-166606	ManagementAndGeneral
Fundraising	38882	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	380506	Total
Program Services	300271	ProgramServices
Management And General	62185	ManagementAndGeneral
Fundraising	18050	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	134508	Total
Program Services	1755	ProgramServices
Management And General	132753	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5292384	Total
Program Services	5144513	ProgramServices
Management And General	104196	ManagementAndGeneral
Fundraising	43675	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	160727	Total
Program Services	126336	ProgramServices
Management And General	32147	ManagementAndGeneral
Fundraising	2244	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1217156	Total
Program Services	1569096	ProgramServices
Management And General	-369104	ManagementAndGeneral
Fundraising	17164	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	189486	Total
Program Services	149577	ProgramServices
Management And General	33558	ManagementAndGeneral
Fundraising	6351	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	384008	Total
Program Services	30407	ProgramServices
Management And General	353601	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	208307	Total
Program Services	12563	ProgramServices
Management And General	195744	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	1911194	1520121	351949	39124
SUPPLIES	108390	131084	-24153	1459

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16672638	Total
Program Services	14642422	ProgramServices
Management And General	1781492	ManagementAndGeneral
Fundraising	248724	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	638980	BOY
EOY	667039	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51622	BOY
EOY	3260	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1790509	BOY
EOY	2104629	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	891039	BOY
EOY	2603737	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	288403	BOY
EOY	120594	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9819360	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4802886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5352361	BOY
EOY	5016474	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	270079	BOY
EOY	286510	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9282993	BOY
EOY	10802243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5743801	BOY
EOY	5605274	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	98258	BOY
EOY	1606	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3216174	BOY
EOY	3065477	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	212980	BOY
EOY	77645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9271213	BOY
EOY	8750002	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2193482	BOY
EOY	-858195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2205262	BOY
EOY	2910436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11780	BOY
EOY	2052241	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9282993	BOY
EOY	10802243	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1782382	ReconcilationRevenueExpenses
Reconcilation Other Changes	258079	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	14371440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16321793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16654899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17177671	CurrentTaxYearMinus1Year
Current Tax Year	18067141	CurrentTaxYear
Total	82592944	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14371440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16321793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16654899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17177671	CurrentTaxYearMinus1Year
Current Tax Year	18067141	CurrentTaxYear
Total	82592944	Total

Field	Value	IRS element (for citing)
Public Support Total170	82592944	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2348	CurrentTaxYearMinus1Year
Total	119878	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217168	CurrentTaxYearMinus1Year
Current Tax Year	387879	CurrentTaxYear
Total	717438	Total

Field	Value	IRS element (for citing)
Total Support	83430260	TotalSupport
Gross Receipts From Admissions Etc	1727175	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99270	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

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	5767644	OtherCostOrOtherBasis
Depreciation	1086995	Depreciation
Book Value	4680649	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2354924	OtherCostOrOtherBasis
Depreciation	2189472	Depreciation
Book Value	165452	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1540608	OtherCostOrOtherBasis
Depreciation	1526419	Depreciation
Book Value	14189	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5016474	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATED AGENCY	$48,486
DEFERRED RENT	$29,159

Field	Value	IRS element (for citing)
Total Of Amounts	77645	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	19097915	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	626464	DonatedSrvcAndUseOfFacilities
Other Revenues	16431	OtherRevenues
Revenue Not Rptd F990	642895	RevenueNotRptdF990
Revenue Subtotal	18455020	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18455020	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17299102	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	626464	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	626464	ExpensesNotRptdF990
Expenses Subtotal	16672638	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16672638	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 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 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, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
RENT ASSISTANCE	783	488684
UTILITY ASSISTANCE	126	23304
FOOD	519	2230
INDIVIDUAL ASSISTANCE	3	1815

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RODERICK L JONES	NamePerson
Title	PRESIDENT/CHIEF EXECUTIVE OFFICER	Title
Base Compensation Filing Org	176316	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	3791	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	3263	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	183370	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD CHAIRMAN REVIEWED THE FORM 990.
FORM 990, 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.
FORM 990, 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).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 16,431. PENSION PLAN CHANGES 241,648.	CHANGES IN NET ASSETS OR FUND BALANCES:

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	182638	TotalIncome
EOY Assets	64168	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA