2017-08-12T08:53:36-05:00 2016-12-31 431754340 THE E & A CFO GROUP 9109 WATSON RD STE 300A SAINT LOUIS MO 631262235 990 2016-01-01 431470568 HUMANITRI HUMA 3147727720 1447 E GRAND ST LOUIS MO 63107 PATRICK SHAW TREASURER 3147727720 2017-07-31 true JOSEPH T ECKELKAMP P00241898 3148497555 2017-08-01 850786E7D031958E32C7CD15381EF1DFA0AA80FF 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 2016 2021-01-29 14:40:06Z SCOTT DAVIS 26 RIO VISTA DRIVE ST LOUIS MO 63124 860677 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. 15 15 11 64 0 775137 715671 71097 92001 21316 14055 7821 38950 875371 860677 0 0 441113 490485 0 126327 388387 292361 829500 782846 45871 77831 1350371 1407809 391358 362194 959013 1045615 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 580167 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. 580167 true true false false false false false false true false true false false true 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 false false false false false false false false true 25 0 true 11 true false false false false false false X 15 15 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 CYNTHIA JACKSON BOARD MEMBER 1.00 X 0 0 0 SCOTT DAVIS PRESIDENT 2.00 X X 0 0 0 MARIA SPILKER BOARD MEMBER 1.00 X 0 0 0 REV PENNY HOLSTE BOARD MEMBER 1.00 X 0 0 0 REV KEVIN GOLDEN BOARD MEMBER 1.00 X 0 0 0 JON GRAF BOARD MEMBER 1.00 X 0 0 0 DEBORAH GRUPE BOARD MEMBER 1.00 X 0 0 0 HASIMA HAJDINI BOARD MEMBER 1.00 X 0 0 0 MICHAEL VAN VREDE BOARD MEMBER 1.00 X 0 0 0 ALAN RICHTER SECRETARY 2.00 X X 0 0 0 PATRICK SHAW TREASURER 2.00 X X 0 0 0 SUSAN LUTZ BOARD MEMBER 1.00 X 0 0 0 SCOTT HOMAN BOARD MEMBER 1.00 X 0 0 0 COURTNEY MANUS BOARD MEMBER 1.00 X 0 0 0 SHARON ROHRBACH BOARD MEMBER 1.00 X 0 0 0 false false false 183211 532460 2718 715671 PROGRAM FEES 55381 55381 PROGRAM FEES - RENT 34302 34302 PROGRAM FEES - REPAIRS/UTILIT 2318 2318 92001 14055 13074 981 GAIN ON SALE OF REAL ESTATE 35735 35735 OTHER INCOME 3215 3215 38950 860677 144025 981 69280 23281 4347 41652 340034 269168 21426 49440 10643 7173 2061 1409 42096 36650 2093 3353 28432 19603 1924 6905 2043 462 1581 27560 19783 5120 2657 21093 8694 3661 8738 36637 24521 10695 1421 22615 18662 3143 810 1168 1000 166 2 2742 1131 1376 235 12038 8788 722 2528 10802 4537 4949 1316 20851 20147 704 PROGRAM EXP - CLIENT UTIL 69691 69691 PROGRAM EXP - CLIENT RENT 16453 16453 EQUIPMENT MAINT & RENTAL 12862 8534 3755 573 BANK/INVESTMENT FEES 8281 8281 27525 21889 348 5288 782846 580167 76352 126327 228337 285221 198 34580 148055 128928 35961 16441 4134 11893 633612 389316 249797 244296 905 934 102473 81978 580511 603538 1350371 1407809 30070 19312 23667 22500 56237 52677 281384 267705 391358 362194 X 238587 280671 139915 161406 580511 603538 959013 1045615 1350371 1407809 77831 28341 925 -20495 X false true X true false X 1297792 1015132 806390 775137 715671 4610122 1297792 1015132 806390 775137 715671 4610122 4610122 64340 12349 14920 981 92590 2421 1631 4052 4706764 144025 0.97950 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 55212 55212 247132 230616 16516 71728 LMA - LOFTUS TRUST INTEREST 603538 603538 860677 860677 860677 782846 782846 782846 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 50 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARISES. THERE ARE 14 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 -20,495