2023-09-05T15:15:46-04:00 2022-12-31 431754340 THE E & A CFO GROUP 9109 WATSON RD STE 300A SAINT LOUIS MO 63126 990 2022-01-01 431470568 HUMANITRI HUMA 3147727720 PO BOX 6512 ST LOUIS MO 63125 LORRI HOLTGRIEVE EXECUTIVE DIRECTOR 3147727720 2023-03-13 true KIM SCHEVE 999009999 false JOSEPH T ECKELKAMP P00241898 3148497555 2023-09-05 2022 2023-04-26 12:10:37Z ASHLYN CUNNINGHAM 11 LINCORD DRIVE ST LOUIS MO 63128 697017 false X WWW.HUMANITRI.ORG X 1988 MO HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS. 12 12 6 0 526843 597402 3900 2767 100902 24424 3591 20993 635236 645586 0 0 411986 393246 18039 68846 208775 214382 620761 625667 14475 19919 2601043 2474596 56185 77203 2544858 2397393 X HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS. false false 503244 HOUSING AND HUMAN SERVICES FOR FAMILIES FACING HOMELESSNESS THROUGH A HOLISTIC APPROACH TO STABILIZATION THAT INCLUDES TEMPORARY HOUSING, CONNECTION TO SERVICES, SKILL DEVELOPMENT, AND A SUPPORT NETWORK OF PROFESSIONALS AND VOLUNTEERS. PROGRAMMING FOCUS INCLUDES PARENTING/FAMILY LIFE-SKILLS, FINANCIAL ACUMEN, SELF-CARE, STRESS MANAGEMENT, AND HOUSEHOLD MAINTENANCE FOR BOTH PARENTS AND CHILDREN. EMPHASIS ON IMPLEMENTING A TWO-GENERATIONAL APPROACH TO INTERRUPT THE CYCLE OF POVERTY. 503244 true true false false false false false false false false true false false true false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 3 0 6 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X HUMANITRI 3147727720 3601 WEBER RD ST LOUIS MO 63125 X GIFTY BLANKSON SECRETARY 2.00 X X 0 0 0 ASHLYN CUNNINGHAM BOARD PRESID 2.00 X X 0 0 0 DAVE FRANKE TREASURER 2.00 X X 0 0 0 JOHN JACKSON BOARD MEMBER 1.00 X 0 0 0 JOSHUA JONES BOARD MEMBER 1.00 X 0 0 0 KENYA LEONARD BOARD MEMBER 1.00 X 0 0 0 CAMDEN LEVINE BOARD MEMBER 1.00 X 0 0 0 RYAN MCLAURY BOARD MEMBER 1.00 X 0 0 0 JOHN SASTRY BOARD MEMBER 1.00 X 0 0 0 SHARMILA SIVALINGAM VICE PRESIDE 2.00 X 0 0 0 LINDA STEWART BOARD MEMBER 1.00 X 0 0 0 ALICE VLIETSTRA BOARD MEMBER 1.00 X 0 0 0 false false false 176309 421093 109608 597402 RENTAL 2767 2767 2767 -66365 -84951 18586 133738 42949 90789 90789 90789 28436 8482 19954 19954 OTHER INCOME 1039 1039 1039 645586 9644 38540 328236 267818 20758 39660 9706 7332 654 1720 30936 28480 837 1619 24368 19746 1678 2944 2143 1018 1018 107 37611 17865 17865 1881 18039 18039 3050 1449 1449 152 4090 3354 245 491 12000 9840 720 1440 1051 1051 22907 20724 2183 22421 17699 4722 DIRECT ASSSITANCE 102500 102500 EQUIPMENT MAINT & RENTAL 6609 5419 397 793 625667 503244 53577 68846 129770 210033 51323 198160 142568 138578 114916 9600 10645 1136157 148256 696719 987901 784449 195133 10000 10000 776614 609230 2601043 2474596 29388 23705 33498 26797 20000 56185 77203 X 1625676 1649585 919182 747808 2544858 2397393 2601043 2474596 19919 -167384 X false false X 724381 760718 1289150 526843 597402 3898494 724381 760718 1289150 526843 597402 3898494 3898494 10 3 13910 20856 9454 44233 5077 8132 13209 12932 28436 41368 3997304 159390 0.97530 0.98660 X PART II, LINE 10 OTHER INCOME 12,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29096 29096 1094211 146328 947883 976979 LMA - LOFTUS TRUST INTEREST 609230 609230 645586 645586 645586 625667 625667 625667 false GALA 28436 28436 7204 500 778 28436 28436 7204 500 778 8482 19954 X 109608 false false false FORM 990 - ORGANIZATION'S MISSION HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS. FORM 990, PAGE 1, PART I, LINE 6 THERE ARE 113 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARISES. THERE ARE 12 BOARD MEMBERS ALSO SERVING ON A VOLUTEER BASIS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FORM 990 DURING A REGULARLY-SCHEDULED BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 12C HUMANITRI MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A REVEIW AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.