2012-08-25T15:44:08-05:00 2011-12-31 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2011-01-01 431611669 REGIONAL HOUSING & COMMUNITY DEVELOPMENT ALLIANCE % MR RON KRAUS REGI 3142319400 611 OLIVE STREET STE 1641 SAINT LOUIS MO 63101 RONALD R KRAUS JR 2012-08-22 true 3142903300 2011 2016-02-24 21:20:13Z STEPHEN ACREE 611 OLIVE ST STE 1641 ST LOUIS MO 63101 1045185 false X www.rhcda.com X 1992 MO REMEDIATING NEIGHBORHOOD BLIGHT 21 21 0 24 0 0 362653 279457 975625 765664 222 64 0 0 1338500 1045185 107323 124873 0 0 1236639 1277481 0 0 21710 362433 305049 1706395 1707403 -367895 -662218 1079319 1469073 4819781 5879255 -3740462 -4410182 X REMEDIATING NEIGHBORHOOD BLIGHT false false 732109 0 751264 DEVELOPMENT PROJECTS: RHCDA PROVIDED ASSISTANCE AS THE DEVELOPER OR CONSULTANT OF RESIDENTIAL DEVELOPMENT PROJECTS. 354616 124873 0 CDC CAPACITY BUILDING AND COLLABORATIVE GRANT PROGRAMS: PROVIDES CAPACITY BUILDING TECHNICAL ASSISTANCE TO COMMUNITY-BASED DEVELOPMENT CORPORATIONS TO HELP THEM REVITALIZE NEIGHBORHOODS. THE COLLABORATIVE GRANT PROGRAM PROVIDES ENHANCED CAPACITY BUILDING TECHNICAL ASSISTANCE COUPLED WITH OPERATING SUPPORT GRANTS TO TARGETED CDC'S. 227842 0 0 ASSET MANAGEMENT: PROVIDES OVERSIGHT OF RESIDENTIAL RENTAL PROPERTIES THAT ARE DIRECTLY MANAGED ON A DAY TO DAY BASIS BY THIRD PARTY PROPERTY MANAGEMENT FIRMS. 154601 0 14400 PREDEVELOPMENT LOAN FUNDS 154601 0 14400 1469168 true true false false false false false false false true false true true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 10 0 true 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X MR RON KRAUS 3143337006 611 OLIVE STREET STE 1641 ST LOUIS MO 63101 PETER F BENOIST 2.0 X X 0 0 0 MARY CAMPBELL 2.0 X X 0 0 0 LARAINE DAVIS 2.0 X 0 0 0 JOHN DUBINSKY 2.0 X 0 0 0 JONATHAN GOLDSTEIN 2.0 X 0 0 0 ALAN D IVIE IV 2.0 X 0 0 0 JENNIFER KELLY-SAEGER 2.0 X SETH M LEADBEATER 2.0 X 0 0 0 DAVID C MASON 2.0 X 0 0 0 KIMBERLY MCKINNEY 2.0 X 0 0 0 GREGORY A PATTERSON 2.0 X 0 0 0 LAUREL J PETERSON 2.0 X 0 0 0 THOMAS J PICKEL 2.0 X 0 0 0 W THOMAS REEVES 2.0 X 0 0 0 REGINA RYAN 2.0 X 0 0 0 NICOLE LATIMER SMITH 2.0 X 0 0 0 ELIZABETH M STOHR 2.0 X 0 0 0 GREG VATTEROTT 2.0 X 0 0 0 HENRY S WEBBER 2.0 X 0 0 0 ELIZABETH WRIGHT 2.0 X 0 0 0 HILLARY ZIMMERMAN 2.0 X 0 0 0 STEPHEN ACREE 40.0 X 113709 0 12417 RONALD R KRAUS JR 40.0 X 97582 0 24810 J DAVID DODSON 40.0 X 106894 0 12073 318185 0 49300 2 false false false ADP TOTALSOURCE 12200 WEBER HILL RD SAINT LOUIS MO 63127 MANAGEMENT 1159256 1 74700 204757 279457 REAL ESTATE DEVELOPMENT 541900 751264 751264 LOAN FUNDS 522292 14400 14400 765664 64 64 0 0 0 0 0 0 0 1045185 765664 0 64 124873 124873 0 0 0 249611 168366 68523 12722 0 778327 684167 90730 3430 31817 28282 3471 64 141937 122418 17650 1869 75789 63272 11376 1141 0 5571 4651 836 84 54925 45854 8245 826 0 0 0 38649 32266 5801 582 4688 3913 704 71 45689 38146 6856 687 3314 2767 497 50 0 2200 2171 26 3 6118 5108 918 92 0 0 125505 125505 0 687 574 103 10 5254 4386 789 79 OTHER TAXES AND LICENSES 12449 12449 1707403 1469168 216525 21710 68158 7537 69695 29217 0 166728 454412 295379 0 0 0 0 0 0 0 0 0 0 26777 26777 687 0 0 0 0 109578 102076 0 0 376789 868136 1079319 1469073 59720 199879 0 166728 26325 26325 0 0 0 0 0 0 4026420 4485753 0 0 707316 1000570 4819781 5879255 X -3817828 -4443150 77366 32968 0 0 -3740462 -4410182 1079319 1469073 X -662218 -7502 X false true true X false X 621937 328951 1900616 362653 279457 3493614 621937 328951 1900616 362653 279457 3493614 1720709 1772905 4913 5693 422 222 64 11314 400 0 4266 0 0 4666 3509594 5177966 0.50516 0.50396 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26777 26777 0 0 INVESTMENTS IN PARTNERSHIPS 102076 C 102076 DUE FROM RELATED PARTNERSHIP 16443 DUE FROM AFFILIATES 851693 868136 0 INTEREST PAYABLE 248805 DUE TO AFFILIATES 751765 1000570 1045185 1707403 -662218 -7502 -7502 -669720 1083183 45500 -7502 37998 1045185 1045185 1752903 45500 45500 1707403 1707403 OTHER RECONCILING ITEMS - CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D THIS AMOUNT REPRESENTS THE CHANGE IN THE CARRYING VALUE OF AN INVESTMENT IN AN AFFILIATE ORGANIZATION, WHICH IS REPORTED ON THE FINANCIAL STATEMENTS BUT NOT ON FORM 990. true DESALES COMMUNITY HOUSING CORPORATION 2759 RUSSELL BLVD ST LOUIS MO 63104 431103762 501(c)(3) 36000 N/A N/A CAPACITY BUILDING EMERSON PARK DEVELOPMENT CORPORATION 1405 STATE STREET EAST ST LOUIS MO 62205 371265166 501(c)(3) 25000 N/A N/A CAPACITY BUILDING OLD NORTH ST LOUIS RESTORATION GROUP 2800 NORTH 14TH STREET ST LOUIS MO 63107 431254052 501(c)(3) 22500 N/A N/A CAPACITY BUILDING RIVERVIEW WEST FLORISSANT DEVELOPMENT CORP 6085 W FLORISSANT AVE ST LOUIS MO 63136 431689238 501(C)(3) 10000 N/A N/A CAPACITY BUILDING COMMUNITY RESOURCE AND DEVELOPMENT ORGANIZATION 10015 CLOVERLEAF DRIVE ST LOUIS MO 63136 431718411 501(C)(3) 8000 N/A N/A CAPACITY BUILDING LEMAY HOUSING PARTNERSHIP PO BOX 16356 LEMAY MO 63125 431827775 501(C)(3) 10000 N/A N/A CAPACITY BUILDING 6 0 MONITORING THE USE OF GRANT FUNDING SCHEDULE I, PART I, QUESTION 2 STAFF MONITOR THE ORGANIZATION'S PROGRESS TO ENSURE THAT PLANNED ACTIVITIES ARE BEING FOLLOWED AS A CONDITION OF CONTINUING SUPPORT. AT THE END OF THE PROGRAM YEAR, STAFF MUST PERFORM A REASSESSMENT, USING THE ORGANIZATIONAL ASSESSMENT TOOL, TO MEASURE THE ORGANIZATION'S PROGRESS TOWARD ACCOMPLISHING ITS GOALS. THE ANNUAL REASSESSMENT WILL PROVIDE THE BASIS FOR RHCDA'S DETERMINATION OF WHETHER THE GRANTEE SHOULD BE RECOMMENDED TO THE OVERSIGHT COMMITTEE FOR CONTINUATION IN SUBSEQUENT YEARS OF THE COLLABORATIVE PROGRAM. GOVERNING BODY REVIEW OF FORM 990 PART VI, SECTION A, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. A DRAFT OF THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. MONITORING OF CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY WHEREIN THEY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THESE FORMS ARE THEN REVIEWED BY THE PRESIDENT AS WELL AS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. DETERMINATION OF COMPENSATION PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR INFORMS THE EXECUTIVE COMMITTEE OF THE RAISE PERCENTAGES FOR ALL EMPLOYEES. THE CFO VERIFIES THESE PERCENTAGES WITH THE EXECUTIVE COMMITTEE. AVAILABILITY OF INFORMATION TO THE PUBLIC PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. NUMBER OF EMPLOYEES FORM 990 PART V ITEM 2A, PART IX LINES 5, 7 AND 11 RHCDA HAS ENTERED INTO A RELATIONSHIP WITH ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THEREFORE, RHCDA DOES NOT FILE FORM W-3 AND NO EMPLOYEES ARE REPORTED BY RHCDA. OTHER CHANGES IN FUND BALANCES FORM 990, PART XI, LINE 5 BOOK-TAX DIFFERENCE IN REPORTING PARTNERSHIP INVESTMENT ( 7,502) TECHNICAL ASSISTANCE CORPORATION (TAC) 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431553849 DEVELOPMENT MO 501(c)(3) 11A NA false ST LOUIS PUBLIC DEV CORP I (PDC I) 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431561434 DEVELOPMENT MO 501(c)(3) 11A NA false OLD NORTH ST LOUIS HOMES INC 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 412031802 DEVELOPMENT MO RHCDA C CORP 0 731702 1.00000 PARK EAST HOMES CORPORATION 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431941121 DEVELOPMENT MO RHCDA C CORP 0 100262 1.00000 ST LOUIS PUBLIC DEV CORP II 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431571194 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP III 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 800247101 DEVELOPMENT MO TAC C CORP 0 0 ST LOUIS PUBLIC DEV CORP IV 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 800471818 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP V 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 800501505 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP VI 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431600716 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP VII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431669361 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431713140 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XIV 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431733592 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XV 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431807683 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XVI 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431798482 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XVIII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431807685 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XIX 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431854363 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XX 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431903442 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXI 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431903444 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431945442 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXIII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 481281987 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXIV 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 481281993 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXV 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 450508993 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXVI 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 870717246 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXVII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 421624115 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXVIII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 450538352 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP XXIX 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 331091707 DEVELOPMENT MO TAC C CORP 0 0 0.00000 ST LOUIS PUBLIC DEV CORP VIII 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 010935618 DEVELOPMENT MO TAC C CORP 0 0 0.00000 GREATER ST LOUIS LAND DEVELOPMENT 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 200060038 DEVELOPMENT MO TAC C CORP 0 0 0.00000 PDC COMMERCIAL 611 OLIVE STREET ST LOUIS MO 63101 261455861 DEVELOPMENT MO PDC I C CORP 0 0 0.00000 BLAIR SCHOOL REDEVELOPMENT 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 431262078 DEVELOPMENT MO PDC XIV C CORP 0 0 0.00000 false false false false false false false false false false true true true true false false false true ST LOUIS PUBLIC DEVELOPMENT CORPORATION III L 449135 CONTRACT PRICE C CORPS RELATED BUT NO SHARE OF ASSETS OR INCOME PART IV SCHEDULE R RHCDA IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT CARRIES OUT ITS MISSION THROUGH SEVERAL RELATED ENTITIES. TECHNICAL ASSISTANCE CORPORATION (TAC) AND ST. LOUIS PUBLIC DEVELOPMENT CORPORATION I (PDC I) ARE NOT-FOR-PROFIT AFFILIATES. TAC CARRIES OUT ITS ORGANIZATIONAL PURPOSES PRINCIPALLY THROUGH THE OTHER PDC'S LISTED AND EFFECTIVELY CONTROLS THEIR OPERATIONS. THESE PDC'S ARE ORGANIZED UNDER THE MISSOURI NONPROFIT (NONSTOCK) CORPORATION ACT, BUT ARE NOT CLASSIFIED AS TAX EXEMPT UNDER SECTION 501(C)(3). TAC IS ALSO THE SOLE OWNER OF GREATER ST. LOUIS LAND DEVELOPMENT FUND, A MISSOURI FOR-PROFIT CORPORATION. OLD NORTH ST. LOUIS HOMES AND PARK EAST HOMES ARE FOR-PROFIT ENTITES WHOLLY OWNED BY RHCDA.