2015-08-12T09:48:14-05:00 2014-12-31 431754340 THE E & A CFO GROUP 9109 WATSON RD STE 300A SAINT LOUIS MO 631262235 990 2014-01-01 431470568 HUMANITRI HUMA 3147727720 1447 E GRAND ROOM/SUITE 120 ST LOUIS MO 63107 SCOTT DAVIS CHAIRMAN 3147727720 2015-05-06 JOSEPH T ECKELKAMP P00241898 3148497555 2015-08-11 2014 2016-02-25 16:41:14Z SCOTT DAVIS 1447 E GRAND ST LOUIS MO 63107 891383 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 14 0 1015132 806390 29884 70929 64340 12466 3413 1598 1112769 891383 0 0 800147 597608 0 46296 464377 431171 1264524 1028779 -151755 -137396 1467417 1344913 401095 378689 1066322 966224 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 766107 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. 766107 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 18 0 true 14 true 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 CYNTHIA JACKSON BOARD MEMBER X 0 0 0 SCOTT DAVIS CHAIRMAN X X 0 0 0 MARIA SPILKER BOARD MEMBER X 0 0 0 REV PENNY HOLSTE BOARD MEMBER X 0 0 0 REV KEVIN GOLDEN BOARD MEMBER X 0 0 0 JON GRAF BOARD MEMBER X 0 0 0 DEBORAH GRUPE BOARD MEMBER X 0 0 0 HASIMA HAJDINI BOARD MEMBER X 0 0 0 MICHAEL VAN VREDE BOARD MEMBER X 0 0 0 ALAN RICHTER SECRETARY X X 0 0 0 PATRICK SHAW TREASURER X X 0 0 0 false false false 342243 464147 7780 806390 PROGRAM FEES - RENT 55724 55724 PROGRAM FEES 13305 13305 PROGRAM FEES - REPAIRS/UTILIT 1900 1900 70929 12466 117 12349 OTHER INCOME 1598 1598 1598 891383 72644 12349 477981 370475 78299 29207 17407 11650 4741 1016 67586 57597 8227 1762 34634 26261 6083 2290 20387 20387 26610 8729 16550 1331 43553 23442 14077 6034 54267 31000 20011 3256 2222 1561 661 975 809 166 13574 5959 7615 23598 12809 10142 647 30029 21701 8328 PROGRAM EXP - CLIENT UTIL 80877 80877 PROGRAM EXP - CLIENT RENT 76212 76212 PRO FEES - CONSULTANTS PR 17557 17557 BANK INVESTMENT FEES 10491 10491 30819 19468 10598 753 1028779 766107 216376 46296 124499 102439 198 198 217031 166511 82464 50546 18564 15103 753628 495575 281651 258053 896 929 102473 102473 639641 648661 1467417 1344913 24659 18942 22667 78752 48724 297684 288356 401095 378689 X 232305 152342 194376 165221 639641 648661 1066322 966224 1467417 1344913 -137396 37298 X false true X true false X 1694079 1625823 1297792 1015132 806390 6439216 1694079 1625823 1297792 1015132 806390 6439216 6439216 114013 64340 12349 190702 20429 2421 1631 24481 6654399 72644 0.96770 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 61583 61583 274037 243022 31015 92598 LMA - LOFTUS TRUST INTEREST 648661 ORGANIZATIONAL COSTS BENEFICIAL INT IN PERPETUAL TRUST 648661 891383 891383 891383 1028779 1028779 1028779 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 525 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARRISES. EXAMPLES INCLUDE PAINTING AND CLEANING THE HOUSING UNITS, AND SORTING AND CLEANING CLOTHES AT THE PARENTING BOUTIQUE. THERE ARE 21 ONGOING OR RECURRING VOLUNTEERS WHO ASSIST PARTICIPANTS WITH THE REGULAR FUNCTIONS OF THE ORGANIZATON. THIS WOULD INCLUDE ARRANGING TRANSPORTATION, HEALTH AWARNESS INFORMATION, AND PROVIDING RESOURCE ASSISTANCE. THERE ARE 2 ADMINSTRATIVE VOLUNTEERS WHO ASSIST THE STAFF WITH THE MANAGEMENT FUNCTIONS OF THE ORGANIZATION. 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.