2024-08-08T14:53:33-05:00 2023-09-30 430352985 314-231-6232 Kerber Eck Braeckel LLP One South Memorial Dr MO 63102 990 2022-10-01 431441744 Evangelical Children's Home School EVAN 3144273832 8240 St Charles Rock Road St Louis MO 63114 Julia A Adami CEO 3144273755 2024-08-02 1 0 Steve Eckhard CPA P00019710 3142316232 2024-07-22 2022 2024-08-08 14:25:15Z Every Child's Hope School Julia A Adami 8240 St Charles Rock Road St Louis MO 63114 1202073 0 X www.everychildshope.org X 1987 MO See Schedule O 14 14 19 0 0 0 470972 631009 671699 570327 0 577 164 160 1142835 1202073 0 0 0 0 607924 576700 0 0 0 594945 499586 1202869 1076286 -60034 125787 175459 305181 22097 26032 153362 279149 Partnering with the community to assist children, youth, and their families in their unique pursuit of health and wholeness through quality, professional, and faithful services. 0 0 965741 570487 The Carrie Elligson Gietner School. operated by ECH as an affiliated 501(c)(3). provides an on-site alternative program for children who are not attending public school due to behavorial and/or learning challenges. The Program is designed to help elementary through high-school aged students achieve emotional well-being along with improved performance and behavorial functioning. The long-term goal for every student is reintegration to the most appropriate community-based school and ultimate achievement of high school graduation. Some students are in residential treatment at ECH while others are referred through partnerships with coordinating area public school districts. In fiscal year 2023, the ECH School served 56 students. 965741 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Peter Guiffrida 3144273832 8240 St Charles Rock Road St Louis MO 63114 Regina Berwin Member 0.10 0.20 X 0 0 0 Jeremy Fettig Board Member 0.10 0.20 X 0 0 0 Paul Flynn Treasurer 1.00 4.00 X X 0 0 0 William Gamewell Board Member 0.10 0.20 X 0 0 0 Gerhard Glassl Board Member 0.20 0.40 X 0 0 0 Ron Hail Board Member 0.20 0.40 X 0 0 0 Dennis Mertz Secretary 1.00 2.00 X X 0 0 0 Gail Saxton Board Member 0.10 1.00 X 0 0 0 Stephen Schroeder Assistant Treasurer 1.00 2.00 X X 0 0 0 Susan Shelton Board Member 0.10 0.20 X 0 0 0 Luicille Smith Board Member 0.10 0.10 X 0 0 0 Shari Smith President 1.00 5.00 X X 0 0 0 Selena Vaughn Board Member 0.10 0.20 X 0 0 0 David Viehmann Vice President 0.10 0.20 X X 0 0 0 Annie Williams Board Member 0.10 0.20 X 0 0 0 Micheal Brennan CEO to 7-31-23 8.00 32.00 X 0 142969 31081 Brandi Behne CFO 8.00 32.00 X 0 110296 9464 Julia A Adami CEO 8.00 32.00 X 0 0 0 Sherry Gerke Chief Development Officer 8.00 32.00 X 0 109157 10244 Duane Lewis COO to 12-31-22 8.00 32.00 X 0 120281 9571 0 482703 60360 0 0 1 0 0 593278 35441 2290 631009 Contract Service Fees 900099 570327 570327 570327 577 577 Other Income 900099 160 160 160 1202073 570487 0 577 466976 466976 6229 6229 66115 66115 37380 37380 32428 32428 42399 42399 16141 16141 32155 32155 26 26 58085 58085 Contributions to overhe 225819 115274 110545 Maintenance 47649 47649 Food 43139 43139 Staff Development/Recru 1745 1745 1076286 965741 110545 0 111715 198791 63744 106390 175459 305181 22097 26032 22097 26032 X 153362 279149 153362 279149 175459 305181 125787 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: THE HOME AND THE SCHOOL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (a) AS ORGANIZATIONS DESCRIBED IN SECTION 501 (c) (3) OF THE INTERNAL REVENUE CODE ('IRC"). AS SUCH, THEY ARE ONLY SUBJECT TO TAX ON UNRELATED BUSINESS TAXABLE INCOME ("UBTI") AS DEFINED BY THE IRC. THE HOME AND THE SCHOOL EACH FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WITH THE U.S. FEDERAL GOVERNMENT. THE HOME AND THE SCHOOL ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR JURISDICTIONS IN WHICH THE HOME AND THE SCHOOL HAVE FILED TAX RETURNS FOR YEARs PRIOR TO THE YEAR ENDED SEPTEMBER 30, 2020. FASB ASC SECTION 740-10 CLARIFIES ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE REQUIRING DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Evangelical Children's Home School does not solicit the general public for students. Our students come from local public school districts through a purchase of service contract, so our students remain public school students. As a result, our solicitation materials are targeted at the public school districts. We do include information about our racially nondiscriminatory policy toward students in this material. In addition, our nondiscriminatory policy is published in the student handbook, which is provided to every student upon enrollment. Schedule E, Part I, Line 6 Evangelical Children's Home School receives Title I funding through Normandy Collaborative and participates in the USDA Food Program with funding passed through the Missouri Department of Elementary and Secondary Education. X X X X 0 0 0 0 0 0 0 0 0 Micheal Brennan CEO to 7-31-23 0 142969 0 0 0 0 0 23722 0 7359 0 174050 0 0 Form 990 Part I, Line 1 Partnering with the community to assist children, youth, and their families in their unique pursuit of health and wholeness through quality, professional, and faithful services. Form 990, Part VI, Section B, line 11b A DRAFT OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE BY MAIL OR E-MAIL FOR REVIEW PRIOR TO FILING. THE CEO AND CFO ALSO REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 12c All Board Members and certain Key Employees sign a Conflict of Interest statement annually, and potential conflict of interest relationships are disclosed on that form at that time. Form 990, Part VI, Section B, line 15 The Board has a Compensation Committee that evaluates the performance of the Executive Director annually and determines compensation at that time. To ensure the compensation is in line with other similar nonprofit organizations, the agency secures compensation survey data from two independent sources and uses that data to compare the Executive Director's proposed compensation with other executive directors at comparable nonprofit organizations. Industry data is also used when determining the pay scale of new and current employees. Form 990, Part VI, Section C, line 18 Evangelical Children's Home makes it's form 1023 available to the public upon written request. The form 990 is made available on www.GUIDES AR.org. Form 990, Part VI, Section C, line 19 Evangelical Children's Home makes it governing documents, Conflict of Interest Policy, and Financial Statements available to the pubic upon written request. Form 990 Part XII, Line 2c ECH has a finance committee that assumes responsibility for selecting the auditors and overseeing the performance of the audit. Evangelical Children's Home 11814 Borman Dr St Louis MO 63146 430654856 See Part VII MO 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 Evangelical Children's Home C 593278 Cash Value Evangelical Children's Home P 225819 Cash Value