2013-08-15T14:37:40-05:00 2012-12-31 THE E & A CFO GROUP 9109 WATSON RD STE 300A SAINT LOUIS MO 631262235 990 2012-01-01 431470568 HUMANITRI HUMA 3147727720 1120 SO SIXTH STREET STE 120 ROOM/SUITE 120 ST LOUIS MO 63104 DEBORAH RUTT 3147727720 2013-08-14 2013-08-15 2012 2016-02-24 21:20:13Z X DEBORAH RUTT 1120 SOUTH 6TH STREET SUITE 120 ST LOUIS MO 63104 1424615 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. 14 14 27 -1520 -1520 1625823 1297792 48380 33970 34333 80774 52862 4364 1761398 1416900 524876 386920 0 1090175 1003525 0 141430 439433 298910 2054484 1689355 -293086 -272455 1803017 1476018 335925 282024 1467092 1193994 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 1363450 386920 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. 1363450 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 85 0 true 27 true true true false false false false false X 14 14 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 HERB EGGERDING 0.50 X 0 0 0 REV KEVIN GOLDEN 0.50 X 0 0 0 JON GRAF 0.50 X 0 0 0 DEBORAH GRUPE 0.50 X 0 0 0 JANIS HUTCHINSON 0.50 X 0 0 0 MICHAEL VAN VREDE 0.50 X 0 0 0 STUART WILSON 0.50 X 0 0 0 ALAN RICHTER 0.50 X X 0 0 0 BRUCE WINSBOROUGH 0.50 X X 0 0 0 DEBRA RUTT 50.00 X 0 0 0 false false false 741495 556297 32338 1297792 PROGRAM FEES 22300 22300 PROGRAM FEES - RENT 11670 11670 33970 80774 80774 6000 7520 -1520 -1520 -1520 5136 195 4941 4941 OTHER INCOME 943 943 943 1416900 115687 -1520 4941 386920 386920 767919 611354 70598 85967 17124 13632 1574 1918 160773 127990 14774 18009 57709 45942 5303 6464 13752 2602 11150 31753 4797 26806 150 57941 36466 11997 9478 84959 61626 13852 9481 3182 3182 6496 1751 3151 1594 9971 7944 915 1112 34894 26432 4107 4355 20511 14247 6264 G/A - MISCELLANEOUS 13220 1587 11138 495 RENT - EQUIPMENT 8694 5948 2746 SUPPLIES - GAS/OIL VEHICL 7064 6558 506 RENT - VEHICLE 3072 3072 3401 1400 -406 2407 1689355 1363450 184475 141430 178834 109682 5105 105 197471 200611 232303 125709 14722 25023 753628 441513 346198 312115 149096 866 679288 701907 1803017 1476018 33271 64439 29198 205639 155954 67817 61631 335925 282024 X 696901 400184 161725 194376 608466 599434 1467092 1193994 1803017 1476018 X -272455 -8161 7518 X false false X 1533839 1583502 1694079 1625823 1297792 7735035 1533839 1583502 1694079 1625823 1297792 7735035 7735035 -178431 110458 114013 46040 1529 20429 2421 24379 7805454 115687 0.99100 0.99020 X PART II, SECTON B, LINE 10 - FUND RAISING ACTIVITY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61583 61583 274037 214902 59135 120718 BENEFICIAL INT IN PERPETUAL TRUST 599434 ORGANIZATIONAL COSTS 102473 701907 CLIENT DEPOSITS 61631 61631 1408739 -8161 -8161 1416900 1416900 1689355 1689355 1689355 false THP 135 149488 FMV NEXT STEP HOME 53 24481 FMV ANCHORSS 54 28871 FMV 2ND STEP 83 162718 FMV CHAIPLANCY 21362 FMV X 32338 THRIFT VALUE false false false AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B THE NUMBER OF W-3 EMPLOYEES WERE ESTIMATED ON THE FIRST SUBMISSION. ACTUAL INFORMATION WAS OBTAINED AND THE NEW FIGURE IS NOW CORRECT. 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