PLACES FOR PEOPLE INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLACES FOR PEOPLE INCORPORATED (EIN 23-7433924)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201230679349300123
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T07:29:08-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENDER WELTMAN THOMAS PERRY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 N MASON ROAD SUITE 7 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631416341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACES FOR PEOPLE INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAC | NameControl |
| Phone | 3145355600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 LINDELL BLVD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe Yancey | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-03-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Thomas | Name |
| Phone | 3145761350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7708841 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLACESFORPEOPLE.ORG | WebSite |
| Activity Or Mission Description | To provide individualized, high quality and cost-effective services to adults with serious and persistent mental disorders so they can live, work, and socialize in environments of their own choosing. We accept a special responsibility to serve those individuals who rely on public funding. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 320 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1228105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 193566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3838458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7031965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77440 | OtherRevenuePriorYear |
| Other Revenue Current Year | 176869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5151012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7404426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3824809 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5933339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1257094 | OtherExpensePriorYear |
| Other Expenses Current Year | 1859055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5081903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7792394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -387968 | RevenuesLessExpensesCY |
| Total Assets BOY | 6027571 | TotalAssetsBOY |
| Total Assets EOY | 7077436 | TotalAssetsEOY |
| Total Liabilities BOY | 1445251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2362660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4582320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4714776 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide individualized, high quality and cost-effective services to adults with serious and persistent mental disorders so they can live, work, and socialize in environments of their own choosing. We accept a special responsibility to serve those individuals who rely on public funding. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3858410 | Expense |
| Description | Community-Based Mental Health ProgramOur community-based programs partner with clients to address mental illness, homelessness, trauma, and serious health problems. Teams coordinate all medical and psychiatric care, housing, medication management, activities of daily living, treatment planning and goal setting, linkage with community resources, supportive counseling, and crisis intervention | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 521456 | Expense |
| Description | Residential Program-Places for People, Inc. routinely has the highest rate in Missouri of independent living for people with serious mental illness. We support independent living by assisting with finding and negotiating rental arrangements, offering agency-owned housing units, or utilizing rental subsidy programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 498015 | Expense |
| Description | Psychosocial Rehabilitation Program-Our Psychosocial Rehabilitation Services Program operates as a day program, offering recovery-oriented social activities, vocational/educational assistance and health and wellness education. "The Club" is open 365 days/year and provides a meal to clients each day. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 818493 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5696374 | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 12355 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 320 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE WIDEMAN | NamePerson |
| Telephone Number | 3145355600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 LINDELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631082914 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUSAN EHLERS | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| STEVE MEIER | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| SCOTT BAYLIFF | ||||||||
| ASSOC. DIRECTOR | 40.00 | 0 | 0 | 0 | X | X | ||
| ROBIN KOLKER ADKINS | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| ROBIN KOLKER ADKINS | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| RICK HELDORFER | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| PAUL KAUFMANN | ||||||||
| Treasurer | 0.00 | 0 | 0 | 0 | X | |||
| MINA OVERTON | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| MARK BOYKO | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| MARIA GIANINO | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| M FRANCIE BRODERICK | ||||||||
| EXEC. DIRECTOR | 40.00 | 130966 | 0 | 12225 | X | X | X | |
| LORNA VAUGHN | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| LOREE ROWE | ||||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | |||
| LAURA MCCALLISTER | ||||||||
| FINANCE DIRECTO | 40.00 | 0 | 0 | 0 | X | X | ||
| LAURA LOCK | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| KEVIN KISSLING | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| KELLY WILSON | ||||||||
| OPER. DIRECTOR | 40.00 | 0 | 0 | 0 | X | X | ||
| JOSEPH YANCEY | ||||||||
| Executive Direc | 40.00 | 0 | 0 | 0 | X | X | ||
| JOHN WATSON JR | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| JAMES FOX | ||||||||
| President | 0.00 | 0 | 0 | 0 | X | |||
| JAIME HUNDLEY | ||||||||
| HR DIRECTOR | 40.00 | 0 | 0 | 0 | X | X | ||
| HILARY KLEIN | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| GENEVIEVE FRANK | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| GARY MORSE | ||||||||
| ASSOC EXEC DIR | 40.00 | 0 | 0 | 0 | X | X | ||
| DENNIS WELLS | ||||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | |||
| CONNIE WIDEMAN | ||||||||
| FIN. DIRECTOR | 40.00 | 0 | 0 | 0 | X | X | ||
| CHRIS KREUTZ | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | ||||
| BARB ZAWIER | ||||||||
| CLINICAL DIR | 40.00 | 0 | 0 | 0 | X | X | ||
| ALEXIS MEAD | ||||||||
| DEVELOPMENT DIR | 40.00 | 0 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130966 | TotalReportableCompFromOrg |
| Total Other Compensation | 12225 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 193566 | AllOtherContributions |
| Total Contributions | 193566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 7031965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7031965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7031965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2026 | RelatedOrExemptFunctionIncome |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 481284 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 304415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176869 | TotalRevenueColumn |
| Exclusion | $176,869 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7404426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7033991 | RelatedOrExemptFunctionIncome |
| Exclusion | $176,869 | 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 | 0 | Total |
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 | 503991 | Total |
| Program Services | 503991 | ProgramServices |
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 | 5429348 | Total |
| Program Services | 4066698 | ProgramServices |
| Management And General | 1362650 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24927 | Total |
| Program Services | 4032 | ProgramServices |
| Management And General | 20895 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73720 | Total |
| Program Services | 41361 | ProgramServices |
| Management And General | 32359 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411795 | Total |
| Program Services | 191736 | ProgramServices |
| Management And General | 220059 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252003 | Total |
| Program Services | 231836 | ProgramServices |
| Management And General | 20167 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145344 | Total |
| Program Services | 13246 | ProgramServices |
| Management And General | 132098 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 77518 | 76937 | 581 |
| PROFESSIONAL SERVICES | 494765 | 329872 | 164893 |
| OTHER EXPENSES | 117928 | 37832 | 80096 |
| MATERIAL AND SUPPLIES | 120072 | 79807 | 40265 |
| FOOD SERVICES | 89751 | 84895 | 4856 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51232 | Total |
| Program Services | 34131 | ProgramServices |
| Management And General | 17101 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7792394 | Total |
| Program Services | 5696374 | ProgramServices |
| Management And General | 2096020 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829619 | BOY |
| EOY | 2526611 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287226 | BOY |
| EOY | 1598746 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58274 | BOY |
| EOY | 48841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4202110 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1307262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852452 | BOY |
| EOY | 2894848 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6027571 | BOY |
| EOY | 7077436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316678 | BOY |
| EOY | 700914 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 335049 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128573 | BOY |
| EOY | 1326697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445251 | BOY |
| EOY | 2362660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4545521 | BOY |
| EOY | 4712483 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36799 | BOY |
| EOY | 2293 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4582320 | BOY |
| EOY | 4714776 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6027571 | BOY |
| EOY | 7077436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -387968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 520424 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1406769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1627031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193566 | CurrentTaxYear |
| Total | 5664637 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1627031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193566 | CurrentTaxYear |
| Total | 5664637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5664637 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2026 | CurrentTaxYear |
| Total | 55228 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77440 | CurrentTaxYearMinus1Year |
| Total | 343465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6063330 | TotalSupport |
| Public Support Pertcentage170 | 0.93420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93280 | 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 | 66666 | OtherCostOrOtherBasis |
| Book Value | 66666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3618389 | OtherCostOrOtherBasis |
| Depreciation | 889084 | Depreciation |
| Book Value | 2729305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18973 | OtherCostOrOtherBasis |
| Depreciation | 18973 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498082 | OtherCostOrOtherBasis |
| Depreciation | 399205 | Depreciation |
| Book Value | 98877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2894848 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $1,830 |
| PERSONAL FUNDS HELD FOR CLIENTS | $213,068 |
| DEFERRED REVENUE | $1,091,418 |
| CURRENT YEAR PORTION OF LTD | $20,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1326697 | TotalOfAmounts |
| Total Revenue | 7404426 | TotalRevenue |
| Total Expenses | 7792394 | TotalExpenses |
| Excess Or Deficit For Year | -387968 | ExcessOrDeficitForYear |
| Other | $520,424 | OtherAmount |
| Total Adjustments | 520424 | TotalAdjustments |
| Excess Or Deficit Per FS | 132456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7404426 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7404426 | RevenueSubtotal |
| Total Revenue Per Form990 | 7404426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7792394 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7792394 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7792394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | NET ASSETS OF COMMUNITY ALTERNATIVES AS OF JANUARY 1, 2011 $520424 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 481284 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 481284 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4426 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 740 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 299249 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 481284 | GrossReceiptsTotal |
| Gross Revenue Total Events | 481284 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4426 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 740 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 299249 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 304415 | DirectExpenseSummaryEvents |
| Net Income Summary | 176869 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS AVAILABE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DISTRIBUTED ANNUALLY AT BOARD MEETING FOR REVIEW AND REVISION AS WELL AS SIGNED BY ALL EMPLOYEES UPON ANNUAL PERFORMANCE EVALUATION. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DRAFT WAS MADE AVAILABLE FOR REVIEW BEFORE FINALIZING TAX RETURN. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | EFFECTIVE JANUARY 1, 2011, COMMUNITY ALTERNATIVES, INC. AND PLACES FOR PEOPLE, INC. ENTERED INTO A MERGER AGREEMENT WITH PLACES FOR PEOPLE, INC. SURVIVING THE MERGER AS OF THAT DATE. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Immigrant and Refugee Program-The St. Louis area is a hub for refugees, increasingly including many people who have endured state-sanctioned torture in their home countries. Our Immigrant and Refugee Program assist refugees who require mental health services, while learning to live in a new culture. OTHER PROGRAM SERVICES 5: Psychosocial Rehabilitation Program-Our Psychosocial Rehabilitation Services Program operates as a day program, offering recovery-oriented social activities, vocational/educational assistance and health and wellness education. "The Club" is open 365 days/year and provides a meal to clients each day. OTHER PROGRAM SERVICES 6: Research and Evaluation ProgramOur Research and Evaluation program is focused on the constant evolution of treatment models, evaluating the impact of specific models on our clients' lives: their housing, substance abuse, mental health symptoms, and other outcome measures. We publish results and speak at national conferences, as well as provide consultation to start up programs. OTHER PROGRAM SERVICES 7: Residential Program-Places for People, Inc. routinely has the highest rate in Missouri of independent living for people with serious mental illness. We support independent living by assisting with finding and negotiating rental arrangements, offering agency-owned housing units, or utilizing rental subsidy programs. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PLACES FOR PAGE | ||||||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 63108 | 263216578 | REPORTING ENTITY SERVES AS MANAGING COMPANY | MO | 501(c)(3) | PUBLIC CHARIT | NA | false |
| SULLIVAN STREET INC | ||||||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 63108 | 753005124 | REPORTING ENTITY SERVES AS MANAGING COMPANY | MO | 501(c)(3) | PUBLIC CHARITY STATU | NA | false |
| PFP APARTMENTS INC | ||||||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 63108 | 431451648 | Reporting entity serves as Managing Company | MO | 501(c)(3) | Public charity statu | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |