House Of Pais
- Assets
- $731.5k
- Revenue
- $253.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Saint Louis, MO
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 43-1485049
Organization Overview
House Of Pais is located in Saint Louis, MO. The organization was established in 1990. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, House Of Pais employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Pais is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, House Of Pais generated $253.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $271.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND SUPPORTIVE SERVICES TO CHILDREN AND THEIR FAMILIES WITH EMOTIONAL, BEHAVORIAL AND/OR DEVELOPMENTAL CONCERNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING AND VARIOUS SUPPORTING SERVICES TO CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Burns Chairperson | OfficerTrustee | 2 | $0 |
Shirley Hudson Secretary | OfficerTrustee | 2 | $0 |
Dr Feryle Cooper Assocaite Director | Officer | 20 | $0 |
Stanford Cooper Executive Director | Officer | 40 | $0 |
Derek Dunn Board Member | Trustee | 2 | $0 |
Blaine Taylor Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,134 |
| Noncash contributions included in lines 1a–1f | $76,706 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,910 |
| Total Program Service Revenue | $0 |
| Investment income | $4,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,272 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,748 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,644 |
| Travel | $3,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $621 |
| Interest | $1,621 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,227 |
| Insurance | $11,239 |
| All other expenses | $49,525 |
| Total functional expenses | $271,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,683 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $400,238 |
| Investments—publicly traded securities | $310,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $731,455 |
| Accounts payable and accrued expenses | $10,237 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $750 |
| Secured mortgages and notes payable | $16,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,685 |
| Net assets without donor restrictions | $703,770 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $731,455 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that House Of Pais has recieved totaling $123,517.
| Awarding Organization | Amount |
|---|---|
St Louis Office For Mr Dd Resources Saint Louis, MO PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $123,491 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Valley Hope Association Norton, KS | $62,205,424 | $56,212,514 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |