2019-10-08T17:15:46-05:00 2018-12-31 431754340 THE E & A CFO GROUP 9109 WATSON RD STE 300A SAINT LOUIS MO 63126 990 2018-01-01 431470568 HUMANITRI HUMA 3147727720 1447 E GRAND ST LOUIS MO 63107 KELLEY YOUNG TREASURER - CURRENT 3147727720 2019-03-14 true JOSEPH T ECKELKAMP P00241898 3148497555 2019-09-06 167.68.16.49 2019-10-08 17:15:46 CD P 0E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 2018 2019-02-21 02:37:17Z R SCOTT DAVIS 26 RIO VISTA DRIVE ST LOUIS MO 63124 859115 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. 11 11 9 80 0 641915 724381 67331 1200 17159 123455 96810 5634 823215 854670 0 0 455412 331045 0 71333 358017 246754 813429 577799 9786 276871 1436969 1874536 286943 541505 1150026 1333031 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 417841 HOUSING AND HUMAN SERVICES THAT PROVIDE HEALTH IN MIND AND BODY FOR HOMELESS ADULTS AND THEIR CHILDREN AND EX-OFFENDERS WITH CHILDREN; PARENTING EDUCATION, MENTORING AND SUPPORTS FOR HEALTHY PREGNANCIES, POSTPARTUM AND EARLY CHILDHOOD DEVELOPMENT FOR ADOLESCENT MOTHERS AND THEIR CHILDREN; SPIRITUAL HEALTH THROUGH HOSPITAL AND JAIL CHAPLAINCY; HEALTHY FAMILY DYNAMICS THROUGH TRANSPORTATION FOR PRISON INMATES' FAMILY TRANSPORTATION; HEALTHY COMMUNITY DEVELOPMENT AND VOLUNTEER OPPORTUNITIES. 417841 true true false false false false false false true false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 9 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X LEVERAGED RESOURCES MANAGMENT INC 3142895601 539 N GRAND 5TH FLOOR ST LOUIS MO 63103 X R SCOTT DAVIS PRESIDENT X X 0 0 0 MARIA SPILKER BOARD MEMBER X 0 0 0 REV KEVIN GOLDEN SECRETARY X X 0 0 0 DEBORAH GRUPE BOARD MEMBER X 0 0 0 SCOTT HOMAN BOARD MEMBER X 0 0 0 COURTNEY MANUS VICE PRESIDE X X 0 0 0 KELLEY YOUNG TREASURER - X X 0 0 0 ASHLYN CUNNINGHAM BOARD MEMBER X 0 0 0 ALBERY GALLARDO BOARD MEMBER X 0 0 0 TIFFANY JACKSON BOARD MEMBER X 0 0 0 KENYA LEONARD BOARD MEMBER X 0 0 0 false false false 19923 277299 427159 20192 724381 PROGRAM FEES 1200 1200 1200 34332 34322 10 93568 4445 89123 89123 89123 4744 19923 4744 4744 OTHER INCOME 890 890 890 854670 125535 4754 260981 196639 28398 35944 7946 5987 865 1094 40813 30752 4440 5621 21305 16053 2318 2934 2021 1944 76 1 31486 20600 9312 1574 18933 18933 31278 18070 12227 981 6285 3068 871 2346 4294 485 3809 1392 1392 12972 2132 10840 11479 5202 5461 816 20275 16078 4197 PROGRAM EXP - CLIENT UTIL 40236 40236 PROGRAM EXP - CLIENT FURN 23584 23584 PROGRAM EXP - CLIENT RENT 18342 18342 PRO FEES - CONSULTANTS PR 8405 8405 15772 10264 4419 1089 577799 417841 88625 71333 144774 109700 143579 189217 128928 138587 7638 267803 12296 10293 740638 258420 223789 482218 1098 1415 81978 81978 692889 593325 1436969 1874536 27577 126195 16686 5950 2928 253416 395696 286943 541505 X 313209 598119 143928 141587 692889 593325 1150026 1333031 1436969 1874536 276871 -93866 X false false X 806390 775137 715671 641915 724381 3663494 806390 775137 715671 641915 724381 3663494 3663494 12349 14920 981 939 10 29199 3692693 221473 0.99210 0.97650 X false false 45897 45897 388545 226017 162528 306196 32403 273793 482218 LMA - LOFTUS TRUST INTEREST 593325 593325 854670 854670 854670 577799 577799 577799 FOREST PARK DIN 24667 19923 4744 24667 19923 4744 4744 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 IN 2018, FIXED ASSET VALUES WERE RE-ALIGNED IN ORDER TO PROPERLY IDENTIFY PROPERTIES BY THEIR LOCATION VERSUS AN ASSET NUMBER PREVIOUSLY ASSIGNED. TOTAL ASSET VALUE DID NOT CHANGE. THE CHANGE WAS TO BETTER DESCRIBE THE PROPERTY (ASSET) AND ASSIGN A COST BASED ON ASSESSED VALUES. NO GAIN OR LOSS RESULTED FROM THIS ADJUSTMENT. FORM 990, PAGE 1, PART I, LINE 6 THERE ARE 70 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARISES. THERE ARE 16 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.