Grace Hill Settlement House in Saint Louis, Missouri (MO)

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Grace Hill Settlement House
Employer Identification Number (EIN)237216273
Name of OrganizationGrace Hill Settlement House
Address2600 Hadley St, Saint Louis, MO 63106-4021
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date02/1971
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (church)
Asset Amount$9,690,977
Amount of Income$15,111,690
Form 990 Revenue Amount$15,111,690
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Neighborhood, Block Associations


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Amount of income in 2013: $15,111,690 (it was $18,455,020 in 2012)
This organization: 

 $15,111,690
Other organizations performing similar types of work: 

 $44,136

Assets in 2013: $9,690,977 (it was $10,802,243 in 2012)
This organization: 

 $9,690,977
Other organizations performing similar types of work: 

 $31,387

Expenses in 2013: $15,219,447
This organization: 

 $15,219,447
Other organizations performing similar types of work: 

 $39,329

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.8

Employees paid over $100,000 in 2013: 7.2%
Grace Hill Settlement House: 

 7.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 97.4%
Grace Hill Settlement House: 

 97.4%
Other organizations performing similar types of work: 

 19.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096125109
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return194125
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$552,227$606,567
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$29,490$40,656
Total number of individuals who received more than $100,000 of reportable compensation from the organization44
Total number of independent contractors who received more than $100,000 of compensation from the organization55
Statement of Revenue
201120122013
Total revenue$17,397,187$18,455,020$15,111,690
Contributions, Gifts, Grants and Other Similar Amounts$17,177,671$18,067,141$14,714,652
Program Service Revenue$156,612$149,017$130,595
624100$149,017$130,595
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,348$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$31,312$91,131$157,525
Gross rents (Real / Personal)$31,312 / $0$91,131 / $0$157,525 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$31,312 / $0$91,131 / $0$157,525 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$29,244$147,731$108,918
900099$147,731$108,918
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$18,293,687$16,672,638$15,219,447
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$516,033$45,093
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$556,290$593,406$606,567
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$5,482,948$4,742,769$3,572,339
Pension plan accruals and contributions$106,211$97,924
Other employee benefits$727,553$613,151
Payroll taxes$352,149$380,506$306,179
Fees for services (non-employees)
Management$0$0
Legal$134,508$323,888
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$5,292,384$7,526,497
Advertising and promotion$0$0
Office expenses$0$0
Information technology$160,727$117,580
Royalties$0$0
Occupancy$1,217,156$1,065,339
Travel$189,486$214,902
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$384,008$346,229
Insurance$208,307$151,043
Other expenses$1,911,194$232,716
Balance Sheet
201120122013
Total assets$9,282,993$10,802,243$9,690,977
Cash - non-interest-bearing$667,039$1,929,963
Savings and temporary cash investments$3,260$5,702
Pledges and grants receivable, net$2,104,629$1,604,185
Accounts receivable, net$2,603,737$985,260
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$120,594$123,187
Land, buildings, and equipment: cost or other basis$5,016,474$4,719,089
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$286,510$323,591
Total liabilities$9,271,213$8,750,002$6,939,106
Accounts payable and accrued expenses$5,605,274$3,953,630
Grants payable$0$0
Deferred revenue$1,606$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$3,216,174$3,065,477$2,834,457
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$77,645$151,019
Total net assets or fund balances$11,780$2,052,241$2,751,871
Unrestricted net assets$-858,195$293,501
Temporarily restricted net assets$2,910,436$2,458,370
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$82,936,156
Subtotal Support$82,936,156
Gifts, grants, contributions, and membership fees received$82,936,156
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$84,088,623
Public Support$82,936,156
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$59,431
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$1,093,036
Gross receipts from related activities, etc.$1,385,572
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Spanish Lake Community AssociationPO BOX 372082, St Louis, MO 63137-7082MO2001-03$150,723
2Southampton Neighborhood Association Inc5727 Nottingham Ave, Saint Louis, MO 63109-2825MO2004-10$39,462
3Dekalb Home Coming Association Of Dekalb Missouri11093 Sw State Route Jj, St Joseph, MO 64504MO2014-08$11,147
4Brush Creek Towers Tenant Association Inc1800 Brush Creek Blvd 1211, Kansas City, MO 64130-3207MO1998-12$0
5Claytonia Terrace Residents Association1431 Claytonia Ter, Richmond Hts, MO 63117-2123MO2015-04$0
6Commercial Club Of Springfield Missouri299 E Commercial St, Springfield, MO 65803MO2014-04$0
7Compton Heights Neighborhood Betterment Association4021 Laclede Ave 23314, St Louis, MO 63156MO2001-06$0
8Deer Trail Estates Property Owners AssociationPo Box 782, Bolivar, MO 65613MO2007-12$0
9Doling Neighborhood Association2651 N Fort Ave, Springfield, MO 65803-1137MO2013-08$0
10Fox Park Neighborhood AssociationPobox 58718, Saint Louis, MO 63158-0718MO1999-12$0
11Foxtown East Neighborhood Association4030 E 68th Terr, Kansas City, MO 64132MO2011-05$0
12Grant Beach Neighborhood Association800 W Hovey, Springfield, MO 65802MO2014-11$0
13Gravois Park Block Link Neighborhood AssociationPo Box 27152, St Louis, MO 63111MO2005-01$0
14Independence Neighborhood Watch Inc18604 E 30th Ter S, Independence, MO 64057-1906MO1998-11$0
15Jefferson City Council Of ClubsPo Box 657, Jefferson City, MO 65102MO2011-11$0
16Maple Park Neighborhood Association5112 N Fremont Ave, Kansas City, MO 64119MO2006-12$0
17Marine Villa Improvement Association, Marine Villa Neighborhood Association3441 Indiana, Saint Louis, MO 63118MO2009-04$0
18Neighborhood United Together Community Development Corp3311 E 68th Street, Kansas City, MO 64132MO2012-08$0
19North Central Columbia Neighborhood Association, Nccna904 N 8th Street, Columbia, MO 65201MO2003-07$0
20Plattsburg Community Christmas709 W Clay Ave, Plattsburg, MO 64477-1327MO2012-09$0
Number of organizations performing similar types of work
Alaska2
Alabama7
Arkansas5
Arizona24
California164
Colorado21
Connecticut11
District of Columbia14
Delaware10
Florida82
Georgia38
Hawaii6
Iowa15
Idaho2
Illinois61
Indiana40
Kansas26
Kentucky34
Louisiana43
Massachusetts27
Maryland48
Maine4
Michigan38
Minnesota15
Missouri31
Mississippi9
Montana6
North Carolina41
Nebraska16
New Hampshire3
New Jersey40
New Mexico10
Nevada2
New York110
Ohio49
Oklahoma10
Oregon18
Pennsylvania58
Rhode Island2
South Carolina24
South Dakota2
Tennessee27
Texas170
Utah6
Virginia33
Vermont3
Washington30
Wisconsin26
West Virginia8
Wyoming1
International2
Total1,474
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDiocese Of Missouri1210 Locust St, Saint Louis, MO 63103-2322MO1971-02$0
SubordinateGrace Hill Settlement House2600 Hadley St, Saint Louis, MO 63106-4021MO1971-02$15,111,690
SubordinateThe Episcopal Home For Children, Education CenterPO BOX 11892, Charlotte, NC 28220-1892NC1971-02$491,471
SubordinateEmmanuel Church Foundation9 S Bompart Ave, Webster Grvs, MO 63119-3225MO1971-02$0
SubordinateSaint Marks Endowment Fund Inc4714 Clifton Ave, St Louis, MO 63109-2701MO1971-02$0
SubordinateAll Saints Episcopal ChurchPO BOX 651, Farmington, MO 63640-0651MO1971-02$0
SubordinateAll Saints Episcopal Church5010 Terry Ave, Saint Louis, MO 63115-1540MO1971-02$0
SubordinateCalvary Episcopal Church123 S 9th St, Columbia, MO 65201-4815MO1971-02$0
SubordinateCalvary Episcopal ChurchPO BOX 528, Louisiana, MO 63353-0528MO1971-02$0
SubordinateCathedral Mission Society1210 Locust St, Saint Louis, MO 63103-2322MO1971-02$0
SubordinateChrist Church EpiscopalPO BOX 845, Rolla, MO 65402-0845MO1971-02$0
SubordinateChrist Episcopal Church38 N Fountain St, Cpe Girardeau, MO 63701-7302MO1971-02$0
SubordinateChurch Of St John & St James463 N Church St, Sullivan, MO 63080-1505MO1971-02$0
SubordinateChurch Of St Michael & St George6345 Wydown Blvd, Saint Louis, MO 63105-2292MO1971-02$0
SubordinateChurch Of The Advent9373 Garber Rd, Saint Louis, MO 63126-2849MO1971-02$0
SubordinateChurch Of The Ascension4520 Lucas And Hunt Rd, Saint Louis, MO 63121-2737MO1971-02$0
SubordinateChurch Of The Good Shepherd1166 S Mason Rd, Saint Louis, MO 63131-1039MO1971-02$0
SubordinateChurch Of The Holy Communion7401 Delmar Blvd, Saint Louis, MO 63130-4035MO1971-02$0
SubordinateChurch Of The Transfiguration1860 Lake St Louis Blvd, Lake St Louis, MO 63367-1318MO1971-02$0
SubordinateColumbia Hope ChurchSuite 5 And 6, Columbia, MO 65203MO1971-02$0
Number of affiliated organizations
Missouri52
North Carolina1
Texas1
Total54

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