HUMANITRI: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITRI (EIN 43-1470568)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-13
- IRS object ID
- 201842569349300329
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-13T10:06:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431754340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE E & A CFO GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9109 WATSON RD STE 300A | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631262235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431470568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3147727720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1447 E GRAND | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY YOUNG | PersonNm |
| Person Title | TREASURER - CURRENT | PersonTitleTxt |
| Phone | 3147727720 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH T ECKELKAMP | PreparerPersonNm |
| PTIN | P00241898 | PTIN |
| Phone | 3148497555 | PhoneNum |
| Preparation | 2018-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R SCOTT DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 RIO VISTA DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $827,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANITRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $715,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,950 | PYOtherRevenueAmt |
| CY Other Revenue | $96,810 | CYOtherRevenueAmt |
| PY Total Revenue | $860,677 | PYTotalRevenueAmt |
| CY Total Revenue | $823,215 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $490,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,412 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,361 | PYOtherExpensesAmt |
| CY Other Expenses | $358,017 | CYOtherExpensesAmt |
| PY Total Expenses | $782,846 | PYTotalExpensesAmt |
| CY Total Expenses | $813,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,407,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,436,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $362,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $286,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,045,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,150,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $623,205 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $623,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVERAGED RESOURCES MANAGMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142895601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 539 N GRAND 5TH FLOOR | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R SCOTT DAVIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA SPILKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV PENNY HOLSTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV KEVIN GOLDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON GRAF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH GRUPE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HASIMA HAJDINI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN RICHTER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK SHAW | ||||||
| TREASURER-PR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LUTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HOMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY MANUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON ROHRBACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY YOUNG | ||||||
| TREASURER - | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NZINGA MEDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHE LYNOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KAUFMAN | ||||||
| INTERIM EXEC | 40.00 | Yes (X) | $48,717 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,717 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $22,341 | FundraisingAmt |
| Government Grants | $167,198 | GovernmentGrantsAmt |
| All Other Contributions | $452,376 | AllOtherContributionsAmt |
| Noncash Contributions | $4,141 | NoncashContributionsAmt |
| Total Contributions | $641,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES - RENT | $50,579 | $50,579 |
| RENTAL INCOME | $12,025 | $12,025 |
| PROGRAM FEES | $4,727 | $4,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,220 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $22,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,700 | TotalRevenueColumnAmt |
| Exclusion | -$4,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GAIN ON SALE OF REAL ESTATE | $97,485 | $97,485 |
| OTHER INCOME | $4,025 | $4,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $823,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,061 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,761 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,079 | TotalAmt |
| Program Services | $291,118 | ProgramServicesAmt |
| Management And General | $23,878 | ManagementAndGeneralAmt |
| Fundraising | $51,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,779 | TotalAmt |
| Program Services | $7,143 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,279 | TotalAmt |
| Program Services | $36,480 | ProgramServicesAmt |
| Management And General | $4,085 | ManagementAndGeneralAmt |
| Fundraising | $2,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,275 | TotalAmt |
| Program Services | $20,540 | ProgramServicesAmt |
| Management And General | $10,038 | ManagementAndGeneralAmt |
| Fundraising | $4,697 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188 | TotalAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,407 | TotalAmt |
| Program Services | $22,056 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,589 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $9,926 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,967 | TotalAmt |
| Program Services | $24,353 | ProgramServicesAmt |
| Management And General | $12,880 | ManagementAndGeneralAmt |
| Fundraising | $3,734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,886 | TotalAmt |
| Program Services | $6,958 | ProgramServicesAmt |
| Management And General | $10,150 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301 | TotalAmt |
| Program Services | $2,050 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $2,801 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,542 | TotalAmt |
| Program Services | $9,003 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,723 | TotalAmt |
| Program Services | $7,156 | ProgramServicesAmt |
| Management And General | $4,843 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,624 | TotalAmt |
| Program Services | $23,196 | ProgramServicesAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXP - CLIENT UTIL | $61,980 | $61,980 | ||
| PROGRAM EXP - CLIENT RENT | $42,268 | $42,268 | ||
| PRO FEES - CONSULTANTS PR | $38,952 | $38,952 | ||
| EQUIPMENT MAINT & RENTAL | $15,052 | $9,606 | $5,087 | $359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,537 | TotalAmt |
| Program Services | $16,646 | ProgramServicesAmt |
| Management And General | $12,837 | ManagementAndGeneralAmt |
| Fundraising | $3,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,429 | TotalAmt |
| Program Services | $623,205 | ProgramServicesAmt |
| Management And General | $110,435 | ManagementAndGeneralAmt |
| Fundraising | $79,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,221 | BOYAmt |
| EOY | $144,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,580 | BOYAmt |
| EOY | $143,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,928 | BOYAmt |
| EOY | $128,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,441 | BOYAmt |
| EOY | $7,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,893 | BOYAmt |
| EOY | $12,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $494,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $271,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,296 | BOYAmt |
| EOY | $223,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934 | BOYAmt |
| EOY | $1,098 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,978 | BOYAmt |
| EOY | $81,978 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,538 | BOYAmt |
| EOY | $692,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,809 | BOYAmt |
| EOY | $1,436,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,312 | BOYAmt |
| EOY | $27,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,677 | BOYAmt |
| EOY | $5,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,705 | BOYAmt |
| EOY | $253,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,194 | BOYAmt |
| EOY | $286,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,671 | BOYAmt |
| EOY | $313,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,406 | BOYAmt |
| EOY | $143,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,538 | BOYAmt |
| EOY | $692,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,615 | BOYAmt |
| EOY | $1,150,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,809 | BOYAmt |
| EOY | $1,436,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,786 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,625 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,915 | CurrentTaxYearAmt |
| Total | $3,954,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,915 | CurrentTaxYearAmt |
| Total | $3,954,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,954,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939 | CurrentTaxYearAmt |
| Total | $93,529 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,049,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,661 | OtherCostOrOtherBasisAmt |
| Book Value | $49,661 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,158 | DepreciationAmt |
| Book Value | $7,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,642 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LMA - LOFTUS TRUST INTEREST | Desc |
| Book Value | $692,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $692,889 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $917,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,625 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $94,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $823,215 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $823,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $813,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $813,429 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $813,429 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOREST PARK DIN | Event1Nm |
| Gross Receipts Event1 | $22,341 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,341 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,341 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,700 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| FORM 990, PART XI, LINE 9 | IMPAIRMENT OF ORGANIZATIONAL COSTS 0 |
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