{"success":true,"data":{"_id":431798835,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide intensive rehabilitation for drug and alcohol abuse.","primary_activities":"Cstar c-star is designed for the treatment of substance abuse for the general population which addresses the clinical, social, and physical needs of the client\n\nAltcare altcare is designed for women and their children who have been found guilty of criminal action and are in need of substance abuse treatment\n\nDrug court drug court provides group home living skills to youths who are wards of the state.\n\nProgram Service Expenses 512,535, Grants and allocations 0, Revenue 0 ADOLESCENT ADOLESCENT C-STAR IS A RESIDENTIAL TREATMENT PROGRAM TO ADDRESS SUBSTANCE ABUSE IN ADOLESCENTS AGES 11-18\n\nProgram Service Expenses 125,357, Grants and allocations 0, Revenue 0 GROUP GROUP RESIDENCE PROVIDES SUBSTANCE ABUSE TREATMENT WITHIN THE ORGANIZATIONS GROUP RESIDENCE HOME\n\nProgram Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERPROGRAM PROVIDING LESS INTENSE DRUGS TO LESSEN EFFECT OF WITHDRAWL FOR CLIENTS\n\nForm 990, Part III, Line 4d Program Service Expenses 512,535, Grants and allocations 0, Revenue 0 ADOLESCENT ADOLESCENT C-STAR IS A RESIDENTIAL TREATMENT PROGRAM TO ADDRESS SUBSTANCE ABUSE IN ADOLESCENTS AGES 11-18 Form 990, Part III, Line 4d Program Service Expenses 125,357, Grants and allocations 0, Revenue 0 GROUP GROUP RESIDENCE PROVIDES SUBSTANCE ABUSE TREATMENT WITHIN THE ORGANIZATIONS GROUP RESIDENCE HOME Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERPROGRAM PROVIDING LESS INTENSE DRUGS TO LESSEN EFFECT OF WITHDRAWL FOR CLIENTS","year":2011,"name":"NEW BEGINNINGS C-STAR INC","phone":"3143678989","type":"990","principal_officer":"LOUIS CULTON","year_formation":1998,"state_legal_domicile":"MO","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1408 N KINGSHIGHWAY BLVD Room No SU, SAINT LOUIS, MO, 63113, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":"63113"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2737429,"Contributions":{"value":225000,"Other contributions":225000},"Program revenue":{"value":2486650,"Total revenue":{"value":2486650,"VARIOUS":2486650}},"Investment income":{"value":0},"Other revenues":{"value":25779,"Other total":21956,"Net rental income":3823}},"Expenses":{"value":2498838,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1566552,"Current officers":125622,"Disqualified persons":0,"Other salaries and wages":1220817,"Pension plan contributions":0,"Other employee benefits":96063,"Payroll taxes":124050},"Other expenses":{"value":932286,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33765,"Advertising":1761,"Office expenses":113757,"Information technology":0,"Royalties":0,"Occupancy":346513,"Travel":76127,"Conferences and meetings":0,"Interest":30483,"Payments to affiliates":0,"Depreciation and depletion":62997,"Insurance":59842,"Travel entertainment public officials":0,"Itemized Expenses":{"value":179190,"VARIOUS":179190},"All other expenses":27851}},"Assets":{"value":814633,"Non-interest bearing cash":226571,"Accounts receivable":262335,"Land, building, equipment":313313,"Other assets":12414},"Liabilities":{"value":659050,"Accounts payable, accrued":368621,"Secured mortgages and notes payable":215429,"Unsecured notes loans payable":75000},"Fund balance":{"value":155583},"Form990Details":{"program_service_accomplishments":[{"description":"CSTAR C-STAR IS DESIGNED FOR THE TREATMENT OF SUBSTANCE ABUSE FOR THE GENERAL POPULATION WHICH ADDRESSES THE CLINICAL, SOCIAL, AND PHYSICAL NEEDS OF THE CLIENT","expense":83467},{"description":"ALTCARE ALTCARE IS DESIGNED FOR WOMEN AND THEIR CHILDREN WHO HAVE BEEN FOUND GUILTY OF CRIMINAL ACTION AND ARE IN NEED OF SUBSTANCE ABUSE TREATMENT","expense":1122301},{"description":"DRUG COURT DRUG COURT PROVIDES GROUP HOME LIVING SKILLS TO YOUTHS WHO ARE WARDS OF THE STATE.","expense":205372}],"program_service_revenue_detail":[{"description":"DRUG COURT","total_revenue":201584},{"description":"CLIENT CO-PAYS","total_revenue":14230},{"description":"MO DEPT OF MENTAL HEALTH","total_revenue":2265024},{"description":"USDA FOOD PROGRAM","total_revenue":5812}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":125622,"total":125622},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1111396,"management_and_general":109421,"total":1220817},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":82131,"management_and_general":13932,"total":96063},"payroll_taxes":{"program_services":95187,"management_and_general":28863,"total":124050},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":33765,"total":33765},"advertising":{"program_services":1761,"total":1761},"office_expenses":{"program_services":90180,"management_and_general":23577,"total":113757},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":272412,"management_and_general":74101,"total":346513},"travel":{"program_services":76127,"total":76127},"conferences_meetings":{"total":0},"interest":{"program_services":12980,"management_and_general":17503,"total":30483},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":49205,"management_and_general":13792,"total":62997},"insurance":{"program_services":47927,"management_and_general":11915,"total":59842},"all_other_expenses":{"program_services":14508,"management_and_general":13343,"total":27851}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"principal_officer_detail":{"person_name":"LOUIS CULTON","address_line1":"3901 UNION BLVD","city":"ST LOUIS","state":"MO","zip":"63115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STEPHANIE VEST","phone":"3143678989","address_line1":"3901 N UNION","city":"St Louis","state":"MO","zip":"63115"},"officers_directors_key_employees":[{"title":"PRESIDENT/CEO","average_hours_per_week":50.0,"reportable_comp_from_org":125622,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"officer":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":14890861,"current_year":2711650,"current_year_minus1":2560821,"current_year_minus2":3217381,"current_year_minus3":3298771,"current_year_minus4":3102238},"total_calendar_year_support":{"value":14890861,"current_year":2711650,"current_year_minus1":2560821,"current_year_minus2":3217381,"current_year_minus3":3298771,"current_year_minus4":3102238},"public_support_total":14890861,"gross_investment_income":{"value":140028,"current_year":5873,"current_year_minus1":49199,"current_year_minus2":49199,"current_year_minus3":35757},"other_income":{"value":42378,"current_year":21956,"current_year_minus1":2978,"current_year_minus2":17,"current_year_minus3":17427},"total_support":15073267,"public_support_percentage":0.9879},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":66648,"book_value":65398,"depreciation":1250},"leasehold_improvements":{"other_cost_or_other_basis":446756,"book_value":127041,"depreciation":319715},"equipment":{"other_cost_or_other_basis":79627,"book_value":1803,"depreciation":77824},"other_land_buildings":{"other_cost_or_other_basis":316508,"book_value":119071,"depreciation":197437},"total_book_value":313313},"other_liabilities":{"liabilities":[{"description":"BANK OVERDRAFT"}]},"net_assets_reconciliation":{"total_revenue":2737429,"total_expenses":2498838,"excess_or_deficit_for_year":238591,"other_amount":-162746,"total_adjustments":-162746,"excess_or_deficit_per_financial_statements":75845},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2570860,"other_revenue":-3823,"revenue_not_reported":-3823,"revenue_subtotal":2574683,"other_revenues_not_included":162746,"revenue_not_reported_financial_statement":162746,"total_revenue_per_990":2737429},"expense_reconciliation":{"total_expenses_audited_financial_statements":2498838,"expenses_subtotal":2498838,"total_expenses_per_990":2498838},"supplemental_information":[{"identifier":"XII","form_and_line_reference":"2D","explanation":"ORGANIZATION OWNS RENTAL PROPERTY AND THIS IS THE GROSS PROFIT FROM RENTAL ACTIVITY."},{"identifier":"XII","form_and_line_reference":"4B","explanation":"LOSS ON DISPOSAL OF BUILDINGS, PROPERTY, AND OBSOLETE EQUIPMENT"},{"identifier":"XI","form_and_line_reference":"8","explanation":"LOSS ON DISPOSAL OF FIXED ASSETS WRITTEN OFF DURING THE YEAR"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201310489349300306_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide intensive rehabilitation for drug and alcohol abuse.","primary_activities":"Cstar c-star is designed for the treatment of substance abuse for the general population which addresses the clinical, social, and physical needs of the client\n\nAltcare altcare is designed for women and their children who have been found guilty of criminal action and are in need of substance abuse treatment\n\nDrug court drug court provides group home living skills to youths who are wards of the state.\n\nProgram Service Expenses 1,068,236, Grants and allocations 0, Revenue 1,039,847 ADOLESCENT ADOLESCENT C-STAR IS A RESIDENTIAL TREATMENT PROGRAM TO ADDRESS SUBSTANCE ABUSE IN ADOLESCENTS AGES 11-18\n\nProgram Service Expenses 0, Grants and allocations 0, Revenue 0 GROUP GROUP RESIDENCE PROVIDES SUBSTANCE ABUSE TREATMENT WITHIN THE ORGANIZATIONS GROUP RESIDENCE HOME\n\nProgram Service Expenses 0, Grants and allocations 0, Revenue 0 SATOP SHORT TERM PROGRAM FOR INDIVIDUALS WHO HAVE BEEN CONVICTED OF DRIVING WHILE INTOXICATED","year":2009,"name":"NEW BEGINNINGS C-STAR INC","phone":"3143678989","type":"990","principal_officer":"LOUIS CULTON","year_formation":2000,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"3901 UNION BLVD, ST LOUIS, MO, 63115, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":"63115"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":85,"Total Gross UBI":0,"Number of employees":85,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3266597,"Contributions":{"value":5000,"Other contributions":5000},"Program revenue":{"value":3212381,"Total revenue":{"value":3212381,"VARIOUS":3212381}},"Investment income":{"value":0},"Other revenues":{"value":49216,"Other total":17,"Net rental income":49199}},"Expenses":{"value":3288512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1923094,"Current officers":105387,"Disqualified persons":0,"Other salaries and wages":1569500,"Pension plan contributions":0,"Other employee benefits":101243,"Payroll taxes":146964},"Other expenses":{"value":1365418,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21318,"Advertising":2359,"Office expenses":70357,"Information technology":0,"Royalties":0,"Occupancy":440846,"Travel":111540,"Conferences and meetings":0,"Interest":23568,"Payments to affiliates":0,"Depreciation and depletion":60000,"Insurance":94255,"Travel entertainment public officials":0,"Itemized Expenses":{"value":380392,"VARIOUS":380392},"All other expenses":160783}},"Assets":{"value":992118,"Non-interest bearing cash":52821,"Pledges and grants receivable":5000,"Accounts receivable":377765,"Inventories for sale or use":536,"Prepaid expenses deferred charges":27229,"Land, building, equipment":528767},"Liabilities":{"value":561670,"Accounts payable, accrued":234676,"Secured mortgages and notes payable":271994,"Unsecured notes loans payable":55000},"Fund balance":{"value":430448},"Form990Details":{"program_service_accomplishments":[{"description":"CSTAR C-STAR IS DESIGNED FOR THE TREATMENT OF SUBSTANCE ABUSE FOR THE GENERAL POPULATION WHICH ADDRESSES THE CLINICAL, SOCIAL, AND PHYSICAL NEEDS OF THE CLIENT","expense":172451,"revenue":202337},{"description":"ALTCARE ALTCARE IS DESIGNED FOR WOMEN AND THEIR CHILDREN WHO HAVE BEEN FOUND GUILTY OF CRIMINAL ACTION AND ARE IN NEED OF SUBSTANCE ABUSE TREATMENT","expense":1381619,"revenue":1684328},{"description":"DRUG COURT DRUG COURT PROVIDES GROUP HOME LIVING SKILLS TO YOUTHS WHO ARE WARDS OF THE STATE.","expense":316872,"revenue":339776}],"program_service_revenue_detail":[{"description":"DRUG COURT","total_revenue":339776,"related_or_exempt_function_income":339776},{"description":"CLIENT CO-PAYS","total_revenue":4415,"related_or_exempt_function_income":4415},{"description":"MO DEPT OF MENTAL HEALTH","total_revenue":2855294,"related_or_exempt_function_income":2855294},{"description":"USDA FOOD PROGRAM","total_revenue":12896,"related_or_exempt_function_income":12896}],"functional_expense_allocations":{"current_officers_directors":{"program_services":15808,"management_and_general":89579,"total":105387},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1569500,"total":1569500},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":87215,"management_and_general":14028,"total":101243},"payroll_taxes":{"program_services":138270,"management_and_general":8694,"total":146964},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":13818,"management_and_general":7500,"total":21318},"advertising":{"program_services":2359,"total":2359},"office_expenses":{"program_services":22531,"management_and_general":47826,"total":70357},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":312624,"management_and_general":128222,"total":440846},"travel":{"program_services":108330,"management_and_general":3210,"total":111540},"conferences_meetings":{"total":0},"interest":{"program_services":17043,"management_and_general":6525,"total":23568},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":53238,"management_and_general":6762,"total":60000},"insurance":{"program_services":82147,"management_and_general":12108,"total":94255},"all_other_expenses":{"program_services":139725,"management_and_general":21058,"total":160783}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"LOUIS CULTON","address_line1":"3901 UNION BLVD","city":"ST LOUIS","state":"MO","zip":"63115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STEPHANIE VEST","phone":"3143678989","address_line1":"3901 N UNION","city":"St Louis","state":"MO","zip":"63115"},"officers_directors_key_employees":[{"title":"PRESIDENT/CEO","average_hours_per_week":50.0,"reportable_comp_from_org":105387,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":10117111,"current_year":3217381,"current_year_minus1":3298771,"current_year_minus2":3102238,"current_year_minus3":234006,"current_year_minus4":264715},"total_calendar_year_support":{"value":10117111,"current_year":3217381,"current_year_minus1":3298771,"current_year_minus2":3102238,"current_year_minus3":234006,"current_year_minus4":264715},"public_support_total":10117111,"gross_investment_income":{"value":84956,"current_year":49199,"current_year_minus1":35757},"other_income":{"value":19091,"current_year":17,"current_year_minus1":17427,"current_year_minus3":1647},"total_support":10221158,"public_support_percentage":0.9898},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":132265,"book_value":132265},"leasehold_improvements":{"other_cost_or_other_basis":626293,"book_value":628018},"equipment":{"other_cost_or_other_basis":145046,"book_value":149151},"other_land_buildings":{"other_cost_or_other_basis":307019,"book_value":307019},"total_book_value":1216453},"other_liabilities":{"liabilities":[{"description":"BANK OVERDRAFT"}]},"net_assets_reconciliation":{"total_revenue":3266597,"total_expenses":3288512,"excess_or_deficit_for_year":-21915,"excess_or_deficit_per_financial_statements":-21915}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201131369349306483_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide intensive rehabilitation for drug and alcohol abuse. To provide intensive rehabilitation for drug and alcohol abuse.","primary_activities":"Cstar c-star is designed for the treatment of substance abuse for the general population which addresses the clinical, social, and physical needs of the client\n\nAltcare altcare is designed for women and their children who have been found guilty of criminal action and are in need of substance abuse treatment\n\nDrug court drug court provides group home living skills to youths who are wards of the state.\n\nProgram Service Expenses 716,100, Grants and allocations 0, Revenue 0 ADOLESCENT ADOLESCENT C-STAR IS A RESIDENTIAL TREATMENT PROGRAM TO ADDRESS SUBSTANCE ABUSE IN ADOLESCENTS AGES 11-18\n\nProgram Service Expenses 185,417, Grants and allocations 0, Revenue 0 GROUP GROUP RESIDENCE PROVIDES SUBSTANCE ABUSE TREATMENT WITHIN THE ORGANIZATIONS GROUP RESIDENCE HOME\n\nProgram Service Expenses 65,981, Grants and allocations 0, Revenue 0 OTHERPROGRAM PROVIDING LESS INTENSE DRUGS TO LESSEN EFFECT OF WITHDRAWL FOR CLIENTS\n\nForm 990, Part III, Line 4d Program Service Expenses 716,100, Grants and allocations 0, Revenue 0 ADOLESCENT ADOLESCENT C-STAR IS A RESIDENTIAL TREATMENT PROGRAM TO ADDRESS SUBSTANCE ABUSE IN ADOLESCENTS AGES 11-18 Form 990, Part III, Line 4d Program Service Expenses 185,417, Grants and allocations 0, Revenue 0 GROUP GROUP RESIDENCE PROVIDES SUBSTANCE ABUSE TREATMENT WITHIN THE ORGANIZATIONS GROUP RESIDENCE HOME Form 990, Part III, Line 4d Program Service Expenses 65,981, Grants and allocations 0, Revenue 0 OTHERPROGRAM PROVIDING LESS INTENSE DRUGS TO LESSEN EFFECT OF WITHDRAWL FOR CLIENTS Form 990 Part VI Section B Line 11 The Board of Directors granted permission to the Controller to review the form prior to the Executive Directors review and signing. Form 990 Part VI Section B Line 12 The officers, directors and all fiscal personnel are required to disclose annually interests that could give rise to conflicts. The process and forms are evaluated on an annual basis. Form 990 Part XI Line 5 Beginning net asset adjustment related to the unaudited versus audited beginning balance. Requiring a reduction in prior years net assets for receivables that were uncollectible and revenue recognized in prior year.","year":2010,"name":"NEW BEGINNINGS C-STAR INC","phone":"3143678989","type":"990","principal_officer":"LOUIS CULTON","year_formation":1998,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"3901 UNION BLVD, ST LOUIS, MO, 63115, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":"63115"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2600467,"Contributions":{"value":35625,"Other contributions":35625},"Program revenue":{"value":2533203,"Total revenue":{"value":2533203,"VARIOUS":2533203}},"Investment income":{"value":0},"Other revenues":{"value":31639,"Other total":2978,"Net rental income":49199,"Net income from fundraising events":-20538}},"Expenses":{"value":2933020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1660597,"Current officers":134500,"Disqualified persons":0,"Other salaries and wages":1399626,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":126471},"Other expenses":{"value":1272423,"Management services":94369,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15981,"Advertising":761,"Office expenses":125429,"Information technology":0,"Royalties":0,"Occupancy":395827,"Travel":72595,"Conferences and meetings":779,"Interest":29593,"Payments to affiliates":0,"Depreciation and depletion":79173,"Insurance":101805,"Travel entertainment public officials":0,"Itemized Expenses":{"value":349988,"VARIOUS":349988},"All other expenses":6123}},"Assets":{"value":654106,"Non-interest bearing cash":38550,"Pledges and grants receivable":3750,"Accounts receivable":87243,"Other net note and loans":20405,"Land, building, equipment":472408,"Other assets":31750},"Liabilities":{"value":574368,"Accounts payable, accrued":342248,"Secured mortgages and notes payable":197120,"Unsecured notes loans payable":35000},"Fund balance":{"value":79738},"Form990Details":{"program_service_accomplishments":[{"description":"CSTAR C-STAR IS DESIGNED FOR THE TREATMENT OF SUBSTANCE ABUSE FOR THE GENERAL POPULATION WHICH ADDRESSES THE CLINICAL, SOCIAL, AND PHYSICAL NEEDS OF THE CLIENT","expense":79815},{"description":"ALTCARE ALTCARE IS DESIGNED FOR WOMEN AND THEIR CHILDREN WHO HAVE BEEN FOUND GUILTY OF CRIMINAL ACTION AND ARE IN NEED OF SUBSTANCE ABUSE TREATMENT","expense":1041334},{"description":"DRUG COURT DRUG COURT PROVIDES GROUP HOME LIVING SKILLS TO YOUTHS WHO ARE WARDS OF THE STATE.","expense":305718}],"program_service_revenue_detail":[{"description":"DRUG COURT","total_revenue":383673},{"description":"CLIENT CO-PAYS","total_revenue":8007},{"description":"MO DEPT OF MENTAL HEALTH","total_revenue":2128521},{"description":"USDA FOOD PROGRAM","total_revenue":13002}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":134500,"total":134500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1196026,"management_and_general":203600,"total":1399626},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":98647,"management_and_general":27824,"total":126471},"management_fees":{"program_services":73608,"management_and_general":20761,"total":94369},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":15981,"total":15981},"advertising":{"program_services":25,"management_and_general":736,"total":761},"office_expenses":{"program_services":119156,"management_and_general":6273,"total":125429},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":377223,"management_and_general":18604,"total":395827},"travel":{"program_services":68965,"management_and_general":3630,"total":72595},"conferences_meetings":{"management_and_general":779,"total":779},"interest":{"program_services":28113,"management_and_general":1480,"total":29593},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":79173,"total":79173},"insurance":{"program_services":96715,"management_and_general":5090,"total":101805},"all_other_expenses":{"management_and_general":6123,"total":6123}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":20538},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"LOUIS CULTON","address_line1":"3901 UNION BLVD","city":"ST LOUIS","state":"MO","zip":"63115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STEPHANIE VEST","phone":"3143678989","address_line1":"3901 N UNION","city":"St Louis","state":"MO","zip":"63115"},"officers_directors_key_employees":[{"title":"PRESIDENT/CEO","average_hours_per_week":50.0,"reportable_comp_from_org":104562,"reportable_comp_from_related_orgs":0,"other_compensation":30400,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":12413217,"current_year":2560821,"current_year_minus1":3217381,"current_year_minus2":3298771,"current_year_minus3":3102238,"current_year_minus4":234006},"total_calendar_year_support":{"value":12413217,"current_year":2560821,"current_year_minus1":3217381,"current_year_minus2":3298771,"current_year_minus3":3102238,"current_year_minus4":234006},"public_support_total":12413217,"gross_investment_income":{"value":134155,"current_year":49199,"current_year_minus1":49199,"current_year_minus2":35757},"other_income":{"value":22069,"current_year":2978,"current_year_minus1":17,"current_year_minus2":17427,"current_year_minus4":1647},"total_support":12569441,"public_support_percentage":0.9876},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":132265,"book_value":37420,"depreciation":94845},"leasehold_improvements":{"other_cost_or_other_basis":622839,"book_value":230315,"depreciation":392524},"equipment":{"other_cost_or_other_basis":144495,"book_value":11363,"depreciation":133132},"other_land_buildings":{"other_cost_or_other_basis":316508,"book_value":193310,"depreciation":123198},"total_book_value":472408},"other_liabilities":{"liabilities":[{"description":"BANK OVERDRAFT"}]},"net_assets_reconciliation":{"total_revenue":2600467,"total_expenses":2933020,"excess_or_deficit_for_year":-332553,"excess_or_deficit_per_financial_statements":-332553},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2621005,"other_revenue":20538,"revenue_not_reported":20538,"revenue_subtotal":2600467,"total_revenue_per_990":2600467},"expense_reconciliation":{"total_expenses_audited_financial_statements":2953558,"other_expenses_included":20538,"expenses_not_reported":20538,"expenses_subtotal":2933020,"total_expenses_per_990":2933020},"supplemental_information":[{"identifier":"XII","form_and_line_reference":"2D","explanation":"LOSS RELATED TO SPECIAL EVENT"},{"identifier":"XIII","form_and_line_reference":"2D","explanation":"DIRECT EXPENSES RELATED TO SPECIAL EVENT"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"CONCERT","other_direct_expenses":20538},"total":{"other_direct_expenses":20538},"direct_expense_summary":20538,"net_income_summary":-20538}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201231369349300303_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide intensive rehabilitation for drug and alcohol abuse.","primary_activities":"Cstar c-star is designed for the treatment of substance abuse for the general population which addresses the clinical, social, and physical needs of the client\n\nAltcare altcare is designed for women and their children who have been found guilty of criminal action and are in need of substance abuse treatment\n\nDrug court drug court provides group home living skills to youths who are wards of the state.\n\nProgram Service Expenses 512,535, Grants and allocations 0, Revenue 0 ADOLESCENT ADOLESCENT C-STAR IS A RESIDENTIAL TREATMENT PROGRAM TO ADDRESS SUBSTANCE ABUSE IN ADOLESCENTS AGES 11-18\n\nProgram Service Expenses 125,357, Grants and allocations 0, Revenue 0 GROUP GROUP RESIDENCE PROVIDES SUBSTANCE ABUSE TREATMENT WITHIN THE ORGANIZATIONS GROUP RESIDENCE HOME\n\nProgram Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERPROGRAM PROVIDING LESS INTENSE DRUGS TO LESSEN EFFECT OF WITHDRAWL FOR CLIENTS\n\nForm 990, Part III, Line 4d Program Service Expenses 512,535, Grants and allocations 0, Revenue 0 ADOLESCENT ADOLESCENT C-STAR IS A RESIDENTIAL TREATMENT PROGRAM TO ADDRESS SUBSTANCE ABUSE IN ADOLESCENTS AGES 11-18 Form 990, Part III, Line 4d Program Service Expenses 125,357, Grants and allocations 0, Revenue 0 GROUP GROUP RESIDENCE PROVIDES SUBSTANCE ABUSE TREATMENT WITHIN THE ORGANIZATIONS GROUP RESIDENCE HOME Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERPROGRAM PROVIDING LESS INTENSE DRUGS TO LESSEN EFFECT OF WITHDRAWL FOR CLIENTS","year":2011,"name":"NEW BEGINNINGS C-STAR INC","phone":"3143678989","type":"990","principal_officer":"LOUIS CULTON","year_formation":1998,"state_legal_domicile":"MO","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1408 N KINGSHIGHWAY BLVD Room No SU, SAINT LOUIS, MO, 63113, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":"63113"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2737429,"Contributions":{"value":225000,"Other contributions":225000},"Program revenue":{"value":2486650,"Total revenue":{"value":2486650,"VARIOUS":2486650}},"Investment income":{"value":0},"Other revenues":{"value":25779,"Other total":21956,"Net rental income":3823}},"Expenses":{"value":2498838,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1566552,"Current officers":125622,"Disqualified persons":0,"Other salaries and wages":1220817,"Pension plan contributions":0,"Other employee benefits":96063,"Payroll taxes":124050},"Other expenses":{"value":932286,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33765,"Advertising":1761,"Office expenses":113757,"Information technology":0,"Royalties":0,"Occupancy":346513,"Travel":76127,"Conferences and meetings":0,"Interest":30483,"Payments to affiliates":0,"Depreciation and depletion":62997,"Insurance":59842,"Travel entertainment public officials":0,"Itemized Expenses":{"value":179190,"VARIOUS":179190},"All other expenses":27851}},"Assets":{"value":814633,"Non-interest bearing cash":226571,"Accounts receivable":262335,"Land, building, equipment":313313,"Other assets":12414},"Liabilities":{"value":659050,"Accounts payable, accrued":368621,"Secured mortgages and notes payable":215429,"Unsecured notes loans payable":75000},"Fund balance":{"value":155583},"Form990Details":{"program_service_accomplishments":[{"description":"CSTAR C-STAR IS DESIGNED FOR THE TREATMENT OF SUBSTANCE ABUSE FOR THE GENERAL POPULATION WHICH ADDRESSES THE CLINICAL, SOCIAL, AND PHYSICAL NEEDS OF THE CLIENT","expense":83467},{"description":"ALTCARE ALTCARE IS DESIGNED FOR WOMEN AND THEIR CHILDREN WHO HAVE BEEN FOUND GUILTY OF CRIMINAL ACTION AND ARE IN NEED OF SUBSTANCE ABUSE TREATMENT","expense":1122301},{"description":"DRUG COURT DRUG COURT PROVIDES GROUP HOME LIVING SKILLS TO YOUTHS WHO ARE WARDS OF THE STATE.","expense":205372}],"program_service_revenue_detail":[{"description":"DRUG COURT","total_revenue":201584},{"description":"CLIENT CO-PAYS","total_revenue":14230},{"description":"MO DEPT OF MENTAL HEALTH","total_revenue":2265024},{"description":"USDA FOOD PROGRAM","total_revenue":5812}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":125622,"total":125622},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1111396,"management_and_general":109421,"total":1220817},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":82131,"management_and_general":13932,"total":96063},"payroll_taxes":{"program_services":95187,"management_and_general":28863,"total":124050},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":33765,"total":33765},"advertising":{"program_services":1761,"total":1761},"office_expenses":{"program_services":90180,"management_and_general":23577,"total":113757},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":272412,"management_and_general":74101,"total":346513},"travel":{"program_services":76127,"total":76127},"conferences_meetings":{"total":0},"interest":{"program_services":12980,"management_and_general":17503,"total":30483},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":49205,"management_and_general":13792,"total":62997},"insurance":{"program_services":47927,"management_and_general":11915,"total":59842},"all_other_expenses":{"program_services":14508,"management_and_general":13343,"total":27851}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"principal_officer_detail":{"person_name":"LOUIS CULTON","address_line1":"3901 UNION BLVD","city":"ST LOUIS","state":"MO","zip":"63115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STEPHANIE VEST","phone":"3143678989","address_line1":"3901 N UNION","city":"St Louis","state":"MO","zip":"63115"},"officers_directors_key_employees":[{"title":"PRESIDENT/CEO","average_hours_per_week":50.0,"reportable_comp_from_org":125622,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"officer":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":14890861,"current_year":2711650,"current_year_minus1":2560821,"current_year_minus2":3217381,"current_year_minus3":3298771,"current_year_minus4":3102238},"total_calendar_year_support":{"value":14890861,"current_year":2711650,"current_year_minus1":2560821,"current_year_minus2":3217381,"current_year_minus3":3298771,"current_year_minus4":3102238},"public_support_total":14890861,"gross_investment_income":{"value":140028,"current_year":5873,"current_year_minus1":49199,"current_year_minus2":49199,"current_year_minus3":35757},"other_income":{"value":42378,"current_year":21956,"current_year_minus1":2978,"current_year_minus2":17,"current_year_minus3":17427},"total_support":15073267,"public_support_percentage":0.9879},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":66648,"book_value":65398,"depreciation":1250},"leasehold_improvements":{"other_cost_or_other_basis":446756,"book_value":127041,"depreciation":319715},"equipment":{"other_cost_or_other_basis":79627,"book_value":1803,"depreciation":77824},"other_land_buildings":{"other_cost_or_other_basis":316508,"book_value":119071,"depreciation":197437},"total_book_value":313313},"other_liabilities":{"liabilities":[{"description":"BANK OVERDRAFT"}]},"net_assets_reconciliation":{"total_revenue":2737429,"total_expenses":2498838,"excess_or_deficit_for_year":238591,"other_amount":-162746,"total_adjustments":-162746,"excess_or_deficit_per_financial_statements":75845},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2570860,"other_revenue":-3823,"revenue_not_reported":-3823,"revenue_subtotal":2574683,"other_revenues_not_included":162746,"revenue_not_reported_financial_statement":162746,"total_revenue_per_990":2737429},"expense_reconciliation":{"total_expenses_audited_financial_statements":2498838,"expenses_subtotal":2498838,"total_expenses_per_990":2498838},"supplemental_information":[{"identifier":"XII","form_and_line_reference":"2D","explanation":"ORGANIZATION OWNS RENTAL PROPERTY AND THIS IS THE GROSS PROFIT FROM RENTAL ACTIVITY."},{"identifier":"XII","form_and_line_reference":"4B","explanation":"LOSS ON DISPOSAL OF BUILDINGS, PROPERTY, AND OBSOLETE EQUIPMENT"},{"identifier":"XI","form_and_line_reference":"8","explanation":"LOSS ON DISPOSAL OF FIXED ASSETS WRITTEN OFF DURING THE YEAR"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9090909090909091},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.08715879023711665,"percentile":0.616631319345508},"Operating Reserve Ratio":{"score":0.32600472699710825,"percentile":0.22552045844637617},"Liabilities to Assets Ratio":{"score":0.809014611487627,"percentile":0.08943770057206642},"Officer Compensation Ratio":{"score":0.05027216650299059,"percentile":0.7503538240935586},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.09224854968212537,"percentile":0.16699713169191677},"Asset Growth":{"score":-0.10818487218070778,"percentile":0.12137762072408176},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9256198347107438,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.45530799390159965,"weight":13},"Growth":{"score":0.15179062803597176,"weight":8}},"Overall Score":{"score":0.673693328120561,"percentile":0.2758779423351009}},"source_xml":"201310489349300306_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}