{"success":true,"data":{"_id":431885088,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve the quality of life and the residents of the JeffVanderLou community and the entire City of St. Louis focusing on education, economic development, crime prevention, social services, and overall neighborhood stabilization. To improve the quality of life and the residents of the JeffVanderLou community and the entire City of St. Louis focusing on education, economic development, crime prevention, social services, and overall neighborhood stabilization.","primary_activities":"Home Repair Program\n\nMinority Assistance Program\n\nCBDO PROGRAM","year":2010,"name":"VASHON JEFFVANDERLOU INITIATIVE INC","phone":"3143718585","type":"990","principal_officer":"George Robnett","year_formation":1998,"state_legal_domicile":"MO","total_volunteers":44,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3030 LOCUST ST, ST LOUIS, MO, 63103, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":"63103"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"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":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"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":944291,"Contributions":{"value":916793,"Other contributions":97775,"Grant revenue":819018},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":27498,"Other total":27498}},"Expenses":{"value":975360,"Grant expense":{"value":840,"Grants to domestic orgs":0,"Grants to domestic individuals":840,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":485821,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":420187,"Pension plan contributions":0,"Other employee benefits":32376,"Payroll taxes":33258},"Other expenses":{"value":488699,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":241922,"Advertising":10777,"Office expenses":9913,"Information technology":0,"Royalties":0,"Occupancy":33758,"Travel":4356,"Conferences and meetings":0,"Interest":156,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10423,"Travel entertainment public officials":0,"Itemized Expenses":{"value":100771,"VARIOUS":100771},"All other expenses":76623}},"Assets":{"value":37407,"Non-interest bearing cash":37407},"Liabilities":{"value":4493,"Accounts payable, accrued":4493},"Fund balance":{"value":32914},"Form990Details":{"program_service_accomplishments":[{"description":"Home Repair Program","expense":94153},{"description":"Minority Assistance Program","expense":173281},{"description":"CBDO PROGRAM","expense":322610}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":380213,"management_and_general":39974,"total":420187},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":30512,"management_and_general":1864,"total":32376},"payroll_taxes":{"program_services":32962,"management_and_general":296,"total":33258},"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":198188,"management_and_general":43734,"total":241922},"advertising":{"program_services":7534,"management_and_general":3243,"total":10777},"office_expenses":{"program_services":6685,"management_and_general":3228,"total":9913},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":20047,"management_and_general":13711,"total":33758},"travel":{"program_services":1473,"management_and_general":2883,"total":4356},"conferences_meetings":{"total":0},"interest":{"management_and_general":156,"total":156},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":5069,"management_and_general":5354,"total":10423},"all_other_expenses":{"program_services":32826,"management_and_general":43797,"total":76623}},"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,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"George Robnett","address_line1":"3030 Locust St","city":"St Louis","state":"MO","zip":"63103"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"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":"GEORGE ROBNETT","phone":"3143714040","address_line1":"3030 LOCUST ST","city":"ST LOUIS","state":"MO","zip":"63103"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"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":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":60000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3418730,"current_year":944294,"current_year_minus1":641350,"current_year_minus2":740539,"current_year_minus3":742954,"current_year_minus4":349593},"total_calendar_year_support":{"value":3418730,"current_year":944294,"current_year_minus1":641350,"current_year_minus2":740539,"current_year_minus3":742954,"current_year_minus4":349593},"public_support_total":3418730,"gross_investment_income":{"value":1905,"current_year":1736,"current_year_minus4":169},"total_support":3420635,"public_support_percentage":0.9994},"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},"net_assets_reconciliation":{"total_revenue":944291,"total_expenses":975360,"excess_or_deficit_for_year":-31069,"excess_or_deficit_per_financial_statements":-31069},"revenue_reconciliation":{"total_revenue_audited_financial_statements":944291,"revenue_subtotal":944291,"total_revenue_per_990":944291},"expense_reconciliation":{"total_expenses_audited_financial_statements":975360,"expenses_subtotal":975360,"total_expenses_per_990":975360},"supplemental_information":[{"identifier":"XII","form_and_line_reference":"1","explanation":"The audit is not complete at the time of filing the return."},{"identifier":"XIII","form_and_line_reference":"1","explanation":"The audit is not complete at the time of filing the return."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":840,"reported_domestic_individual_grants_program_services":840,"total_domestic_grants":840,"total_domestic_program_services":840,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201103199349306680_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve the quality of life and the residents of the JeffVanderLou community and the entire City of St. Louis focusing on education, economic development, crime prevention, social services, and overall neighborhood stabilization.","primary_activities":"Home Repair Program\n\nMinority Assistance Program\n\nCBDO PROGRAM\n\nProgram Service Expenses 205,365, Grants and allocations 0, Revenue 0 Various other community based programs to help stabilize the neighborhood and the community we serve.\n\nForm 990, Part III, Line 4d Program Service Expenses 205,365, Grants and allocations 0, Revenue 0 Various other community based programs to help stabilize the neighborhood and the community we serve. Form 990 Part XII Line 3B THE AUDIT IS SCHEDULED TO BEGIN IN SEPTEMBER AND REPORT ISSUED BY SEPTEMBER 30, 2012 Form 990 Part VI Section B Line 11a The Board has granted the approval authority of the Form 990 to the Executive Director and the Board Treasurer prior to filing Form 990 Part VI Section C Line 19 The Organizations government documents, conflict of interest policies and financial statements are made available upon written request to the Organization. Form 990 Part XI Line 5 Beginning Net Assets Adjustment - Resulting from a correction of error and underreporting of prior year revenue and receivable as a result of audit adjustments.","year":2011,"name":"VASHON JEFFVANDERLOU INITIATIVE INC","phone":"3143718585","type":"990","principal_officer":"George Robnett","year_formation":1998,"state_legal_domicile":"MO","total_volunteers":65,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"3030 LOCUST ST, SAINT LOUIS, MO, 63103, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":"63103"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Number of employees":13,"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":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":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":994660,"Contributions":{"value":990194,"Other contributions":186214,"Grant revenue":803980},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":4466,"Other total":4466}},"Expenses":{"value":998294,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":800,"Fundraising professional":800},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":555130,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":466669,"Pension plan contributions":0,"Other employee benefits":48797,"Payroll taxes":39664},"Other expenses":{"value":442364,"Management services":0,"Legal":0,"Accounting":37047,"Lobbying services":0,"Investment management fees":0,"Other services":141240,"Advertising":5135,"Office expenses":20204,"Information technology":0,"Royalties":0,"Occupancy":38130,"Travel":1496,"Conferences and meetings":6159,"Interest":1082,"Payments to affiliates":0,"Depreciation and depletion":173,"Insurance":13599,"Travel entertainment public officials":0,"Itemized Expenses":{"value":146040,"VARIOUS":146040},"All other expenses":32059}},"Assets":{"value":86962,"Non-interest bearing cash":29858,"Pledges and grants receivable":52554,"Prepaid expenses deferred charges":2125,"Land, building, equipment":2425},"Liabilities":{"value":46666,"Accounts payable, accrued":46666},"Fund balance":{"value":40296},"Form990Details":{"program_service_accomplishments":[{"description":"Home Repair Program","expense":60902,"revenue":15391},{"description":"Minority Assistance Program","expense":180472,"revenue":180229},{"description":"CBDO PROGRAM","expense":467632,"revenue":585994}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":429458,"management_and_general":37211,"total":466669},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":42146,"management_and_general":6651,"total":48797},"payroll_taxes":{"program_services":36817,"management_and_general":2847,"total":39664},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":30946,"management_and_general":6101,"total":37047},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":800,"total":800},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":141240,"total":141240},"advertising":{"program_services":5135,"total":5135},"office_expenses":{"program_services":13501,"management_and_general":6703,"total":20204},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":36100,"management_and_general":2030,"total":38130},"travel":{"program_services":1328,"management_and_general":168,"total":1496},"conferences_meetings":{"program_services":5615,"management_and_general":544,"total":6159},"interest":{"program_services":912,"management_and_general":170,"total":1082},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":173,"total":173},"insurance":{"program_services":12505,"management_and_general":1094,"total":13599},"all_other_expenses":{"program_services":16969,"management_and_general":15090,"total":32059}},"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,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"George Robnett","address_line1":"3030 Locust St","city":"St Louis","state":"MO","zip":"63103"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":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":"GEORGE ROBNETT","phone":"3143714040","address_line1":"3030 LOCUST ST","city":"ST LOUIS","state":"MO","zip":"63103"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"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":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4059331,"current_year":990194,"current_year_minus1":944294,"current_year_minus2":641350,"current_year_minus3":740539,"current_year_minus4":742954},"total_calendar_year_support":{"value":4059331,"current_year":990194,"current_year_minus1":944294,"current_year_minus2":641350,"current_year_minus3":740539,"current_year_minus4":742954},"public_support_total":4059331,"gross_investment_income":{"value":1736,"current_year_minus1":1736},"total_support":4061067,"public_support_percentage":0.9996},"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":{"equipment":{"other_cost_or_other_basis":2598,"book_value":2425,"depreciation":173},"total_book_value":2425}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201243199349305084_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve the quality of life and the residents of the JeffVanderLou community and the entire City of St. Louis focusing on education, economic development, crime prevention, social services, and overall neighborhood stabilization.","primary_activities":"Home Repair Program\n\nMinority Assistance Program\n\nCBDO PROGRAM\n\nProgram Service Expenses 205,365, Grants and allocations 0, Revenue 0 Various other community based programs to help stabilize the neighborhood and the community we serve.\n\nForm 990, Part III, Line 4d Program Service Expenses 205,365, Grants and allocations 0, Revenue 0 Various other community based programs to help stabilize the neighborhood and the community we serve. Form 990 Part XII Line 3B THE AUDIT IS SCHEDULED TO BEGIN IN SEPTEMBER AND REPORT ISSUED BY SEPTEMBER 30, 2012 Form 990 Part VI Section B Line 11a The Board has granted the approval authority of the Form 990 to the Executive Director and the Board Treasurer prior to filing Form 990 Part VI Section C Line 19 The Organizations government documents, conflict of interest policies and financial statements are made available upon written request to the Organization. Form 990 Part XI Line 5 Beginning Net Assets Adjustment - Resulting from a correction of error and underreporting of prior year revenue and receivable as a result of audit adjustments.","year":2011,"name":"VASHON JEFFVANDERLOU INITIATIVE INC","phone":"3143718585","type":"990","principal_officer":"George Robnett","year_formation":1998,"state_legal_domicile":"MO","total_volunteers":65,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"3030 LOCUST ST, SAINT LOUIS, MO, 63103, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":"63103"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Number of employees":13,"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":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":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":994660,"Contributions":{"value":990194,"Other contributions":186214,"Grant revenue":803980},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":4466,"Other total":4466}},"Expenses":{"value":998294,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":800,"Fundraising professional":800},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":555130,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":466669,"Pension plan contributions":0,"Other employee benefits":48797,"Payroll taxes":39664},"Other expenses":{"value":442364,"Management services":0,"Legal":0,"Accounting":37047,"Lobbying services":0,"Investment management fees":0,"Other services":141240,"Advertising":5135,"Office expenses":20204,"Information technology":0,"Royalties":0,"Occupancy":38130,"Travel":1496,"Conferences and meetings":6159,"Interest":1082,"Payments to affiliates":0,"Depreciation and depletion":173,"Insurance":13599,"Travel entertainment public officials":0,"Itemized Expenses":{"value":146040,"VARIOUS":146040},"All other expenses":32059}},"Assets":{"value":86962,"Non-interest bearing cash":29858,"Pledges and grants receivable":52554,"Prepaid expenses deferred charges":2125,"Land, building, equipment":2425},"Liabilities":{"value":46666,"Accounts payable, accrued":46666},"Fund balance":{"value":40296},"Form990Details":{"program_service_accomplishments":[{"description":"Home Repair Program","expense":60902,"revenue":15391},{"description":"Minority Assistance Program","expense":180472,"revenue":180229},{"description":"CBDO PROGRAM","expense":467632,"revenue":585994}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":429458,"management_and_general":37211,"total":466669},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":42146,"management_and_general":6651,"total":48797},"payroll_taxes":{"program_services":36817,"management_and_general":2847,"total":39664},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":30946,"management_and_general":6101,"total":37047},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":800,"total":800},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":141240,"total":141240},"advertising":{"program_services":5135,"total":5135},"office_expenses":{"program_services":13501,"management_and_general":6703,"total":20204},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":36100,"management_and_general":2030,"total":38130},"travel":{"program_services":1328,"management_and_general":168,"total":1496},"conferences_meetings":{"program_services":5615,"management_and_general":544,"total":6159},"interest":{"program_services":912,"management_and_general":170,"total":1082},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":173,"total":173},"insurance":{"program_services":12505,"management_and_general":1094,"total":13599},"all_other_expenses":{"program_services":16969,"management_and_general":15090,"total":32059}},"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,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"George Robnett","address_line1":"3030 Locust St","city":"St Louis","state":"MO","zip":"63103"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":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":"GEORGE ROBNETT","phone":"3143714040","address_line1":"3030 LOCUST ST","city":"ST LOUIS","state":"MO","zip":"63103"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"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":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4059331,"current_year":990194,"current_year_minus1":944294,"current_year_minus2":641350,"current_year_minus3":740539,"current_year_minus4":742954},"total_calendar_year_support":{"value":4059331,"current_year":990194,"current_year_minus1":944294,"current_year_minus2":641350,"current_year_minus3":740539,"current_year_minus4":742954},"public_support_total":4059331,"gross_investment_income":{"value":1736,"current_year_minus1":1736},"total_support":4061067,"public_support_percentage":0.9996},"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":{"equipment":{"other_cost_or_other_basis":2598,"book_value":2425,"depreciation":173},"total_book_value":2425}},"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":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.0036535097420224,"percentile":0.41451884470923456},"Operating Reserve Ratio":{"score":0.08711061070185737,"percentile":0.10931011571895244},"Liabilities to Assets Ratio":{"score":0.5366251926128653,"percentile":0.13788021487372681},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.2758974510677395,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7583451578603441,"percentile":0.5303493811500858}},"source_xml":"201243199349305084_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}