HUMANITRI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANITRI (EIN 43-1470568)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201302269349304205
Schema version: 2012v2.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T17:07:37-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE E & A CFO GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9109 WATSON RD STE 300A	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	631262235	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431470568	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANITRI	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	3147727720	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 SO SIXTH STREET STE 120	AddressLine1
Address Line2	ROOM/SUITE 120	AddressLine2
City	ST LOUIS	City
State	MO	State
ZIP Code	63104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH RUTT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3147727720	Phone
Date Signed	2013-08-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH RUTT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1120 SOUTH 6TH STREET SUITE 120	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1424615	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUMANITRI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Gross UBI	-1520	TotalGrossUBI
Net Unrelated Business Txbl Income	-1520	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1625823	ContributionsGrantsPriorYear
Contributions Grants Current Year	1297792	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48380	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33970	ProgramServiceRevenueCY
Investment Income Prior Year	34333	InvestmentIncomePriorYear
Investment Income Current Year	80774	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52862	OtherRevenuePriorYear
Other Revenue Current Year	4364	OtherRevenueCurrentYear
Total Revenue Prior Year	1761398	TotalRevenuePriorYear
Total Revenue Current Year	1416900	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	524876	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	386920	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1090175	SalariesEtcPriorYear
Salaries Etc Current Year	1003525	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141430	TotalFundrsngExpCurrentYear
Other Expense Prior Year	439433	OtherExpensePriorYear
Other Expenses Current Year	298910	OtherExpensesCurrentYear
Total Expenses Prior Year	2054484	TotalExpensesPriorYear
Total Expenses Current Year	1689355	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-293086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-272455	RevenuesLessExpensesCY
Total Assets BOY	1803017	TotalAssetsBOY
Total Assets EOY	1476018	TotalAssetsEOY
Total Liabilities BOY	335925	TotalLiabilitiesBOY
Total Liabilities EOY	282024	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1467092	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1193994	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1363450	Expense
Grants	386920	Grants
Description	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.	Description
Total Program Service Expense	1363450	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	85	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LEVERAGED RESOURCES MANAGMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3142895601	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	539 N GRAND 5TH FLOOR	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HERB EGGERDING
BOARD MEMBER	0.50	X	0	0	0
REV KEVIN GOLDEN
BOARD MEMBER	0.50	X	0	0	0
JON GRAF
BOARD MEMBER	0.50	X	0	0	0
DEBORAH GRUPE
BOARD MEMBER	0.50	X	0	0	0
JANIS HUTCHINSON
BOARD MEMBER	0.50	X	0	0	0
MICHAEL VAN VREDE
CHAIRMAN	0.50	X	0	0	0
STUART WILSON
BOARD MEMBER	0.50	X	0	0	0
ALAN RICHTER
SECRETARY	0.50	X	0	0	0	X
BRUCE WINSBOROUGH
BOARD MEMBER	0.50	X	0	0	0	X
DEBRA RUTT
EXECUTIVE DI	50.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	741495	GovernmentGrants
All Other Contributions	556297	AllOtherContributions
Noncash Contributions	32338	NoncashContributions
Total Contributions	1297792	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	22300	22300
PROGRAM FEES - RENT	11670	11670

Field	Value	IRS element (for citing)
Total Program Service Revenue	33970	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	80774	TotalRevenueColumn
Related Or Exempt Function Income	80774	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7520	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1520	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1520	TotalRevenueColumn
Unrelated Business Revenue	-1520	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5136	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	195	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4941	TotalRevenueColumn
Exclusion	$4,941	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	943	TotalRevenueColumn
Related Or Exempt Function Income	943	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	943	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1416900	TotalRevenueColumn
Related Or Exempt Function Income	115687	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1520	UnrelatedBusinessRevenue
Exclusion	$4,941	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	386920	Total
Program Services	386920	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	767919	Total
Program Services	611354	ProgramServices
Management And General	70598	ManagementAndGeneral
Fundraising	85967	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17124	Total
Program Services	13632	ProgramServices
Management And General	1574	ManagementAndGeneral
Fundraising	1918	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	160773	Total
Program Services	127990	ProgramServices
Management And General	14774	ManagementAndGeneral
Fundraising	18009	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57709	Total
Program Services	45942	ProgramServices
Management And General	5303	ManagementAndGeneral
Fundraising	6464	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13752	Total
Program Services	2602	ProgramServices
Management And General	11150	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31753	Total
Program Services	4797	ProgramServices
Management And General	26806	ManagementAndGeneral
Fundraising	150	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57941	Total
Program Services	36466	ProgramServices
Management And General	11997	ManagementAndGeneral
Fundraising	9478	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84959	Total
Program Services	61626	ProgramServices
Management And General	13852	ManagementAndGeneral
Fundraising	9481	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3182	Total
Program Services	3182	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6496	Total
Program Services	1751	ProgramServices
Management And General	3151	ManagementAndGeneral
Fundraising	1594	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9971	Total
Program Services	7944	ProgramServices
Management And General	915	ManagementAndGeneral
Fundraising	1112	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34894	Total
Program Services	26432	ProgramServices
Management And General	4107	ManagementAndGeneral
Fundraising	4355	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20511	Total
Program Services	14247	ProgramServices
Management And General	6264	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
G/A - MISCELLANEOUS	13220	1587	11138	495
RENT - EQUIPMENT	8694	5948	2746
SUPPLIES - GAS/OIL VEHICL	7064	6558	506
RENT - VEHICLE	3072	3072

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3401	Total
Program Services	1400	ProgramServices
Management And General	-406	ManagementAndGeneral
Fundraising	2407	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1689355	Total
Program Services	1363450	ProgramServices
Management And General	184475	ManagementAndGeneral
Fundraising	141430	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178834	BOY
EOY	109682	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5105	BOY
EOY	105	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	197471	BOY
EOY	200611	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	232303	BOY
EOY	125709	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14722	BOY
EOY	25023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	753628	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	441513	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	346198	BOY
EOY	312115	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	149096	BOY
EOY	866	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	679288	BOY
EOY	701907	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1803017	BOY
EOY	1476018	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33271	BOY
EOY	64439	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29198	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	205639	BOY
EOY	155954	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67817	BOY
EOY	61631	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	335925	BOY
EOY	282024	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	696901	BOY
EOY	400184	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161725	BOY
EOY	194376	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	608466	BOY
EOY	599434	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1467092	BOY
EOY	1193994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1803017	BOY
EOY	1476018	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-272455	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-8161	ReconciliationUnrealizedInvest
Reconcilation Other Changes	7518	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1533839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1583502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1694079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1625823	CurrentTaxYearMinus1Year
Current Tax Year	1297792	CurrentTaxYear
Total	7735035	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1533839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1583502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1694079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1625823	CurrentTaxYearMinus1Year
Current Tax Year	1297792	CurrentTaxYear
Total	7735035	Total

Field	Value	IRS element (for citing)
Public Support Total170	7735035	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-178431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114013	CurrentTaxYearMinus2Years
Total	46040	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20429	CurrentTaxYearMinus2Years
Current Tax Year	2421	CurrentTaxYear
Total	24379	Total

Field	Value	IRS element (for citing)
Total Support	7805454	TotalSupport
Gross Receipts From Admissions Etc	115687	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II, SECTON B, LINE 10 - FUND RAISING ACTIVITY	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61583	OtherCostOrOtherBasis
Book Value	61583	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274037	OtherCostOrOtherBasis
Depreciation	214902	Depreciation
Book Value	59135	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	120718	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INT IN PERPETUAL TRUST	599434
ORGANIZATIONAL COSTS	102473

Field	Value	IRS element (for citing)
Total Book Value Other Assets	701907	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT DEPOSITS	Description
Amount	$61,631	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	61631	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1408739	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-8161	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-8161	RevenueNotRptdF990
Revenue Subtotal	1416900	RevenueSubtotal
Total Revenue Per Form990	1416900	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1689355	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1689355	ExpensesSubtotal
Total Expenses Per Form990	1689355	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
THP	135	149488	FMV
NEXT STEP HOME	53	24481	FMV
ANCHORSS	54	28871	FMV
2ND STEP	83	162718	FMV
CHAIPLANCY		21362	FMV

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	32338	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ADDITIONAL INFORMATION	FORM 990	IN 2011, SEVERAL INSURANCE CLAIMS WERE FILED RELATED TO FIRE AND VANDALISM. INSURANCE PROCEEDS OF 97,002 ARE REPORTED AS OTHER INCOME TO OFFSET THE COSTS THAT HAVE BEEN REPORTED IN OCCUPANCY-PROGRAM SERVICES
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	HUMANITRI'S PRESIDENT IS A MEMBER OF SEVERAL NATIONAL HUMAN RESOURCE ORGANIZATION WHICH PROVIDE RELEVANT COMPARATIVE DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	HUMANITRI'S PRESIDENT IS A MEMBER OF SEVERAL NATIONAL HUMAN RESOURCE ORGANIZATION WHICH PROVIDE RELEVANT COMPARATIVE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	990-T LOSS -7,518 LOSS RECORDED ON RENTAL PROPERTY ON 990-T