HUMANITRI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANITRI (EIN 43-1470568)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-07
IRS object ID: 201241599349300619
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-07T11:50:56-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 SOUTH SIXTH STREET	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	ROBERT OTREMBIAK	Name
Title	PRESIDENT AND CEO	Title
Phone	3147727720	Phone
Date Signed	2012-04-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT OTREMBIAK	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	1773821	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	548	TotalNbrVolunteers
Total Gross UBI	-6000	TotalGrossUBI
Net Unrelated Business Txbl Income	-6000	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1694079	ContributionsGrantsPriorYear
Contributions Grants Current Year	1625823	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60973	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48380	ProgramServiceRevenueCY
Investment Income Prior Year	105878	InvestmentIncomePriorYear
Investment Income Current Year	34333	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21429	OtherRevenuePriorYear
Other Revenue Current Year	52862	OtherRevenueCurrentYear
Total Revenue Prior Year	1882359	TotalRevenuePriorYear
Total Revenue Current Year	1761398	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	390947	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	524876	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1119153	SalariesEtcPriorYear
Salaries Etc Current Year	1090175	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79659	TotalFundrsngExpCurrentYear
Other Expense Prior Year	303683	OtherExpensePriorYear
Other Expenses Current Year	439433	OtherExpensesCurrentYear
Total Expenses Prior Year	1813783	TotalExpensesPriorYear
Total Expenses Current Year	2054484	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	68576	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-293086	RevenuesLessExpensesCY
Total Assets BOY	2289247	TotalAssetsBOY
Total Assets EOY	1803017	TotalAssetsEOY
Total Liabilities BOY	550629	TotalLiabilitiesBOY
Total Liabilities EOY	335925	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1738618	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1467092	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	1770735	Expense
Grants	524876	Grants
Revenue	48380	Revenue
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	1770735	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	101	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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

Field	Value	IRS element (for citing)
Name Person	ROBERT OTREMBIAK	NamePerson
Telephone Number	3147727720	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHARON BAUMGARTNER
BOARD MEMBER	0.50	X	0	0	0
LOU ABOUSSIE
BOARD MEMBER	0.50	X	0	0	0
MARK FEMMEL
BOARD MEMBER	0.50	X	0	0	0
CHRISTINE CLEARY
BOARD MEMBER	0.50	X	0	0	0
HERB EGGERDING
BOARD MEMBER	0.50	X	0	0	0
JEFF FIGGE
BOARD MEMBER	0.50	X	0	0	0
JON GRAF
BOARD MEMBER	0.50	X	0	0	0
CYNTHIA JACKSON
BOARD MEMBER	0.50	X	0	0	0
DEBORAH GRUPE
BOARD MEMBER	0.50	X	0	0	0
AL KOEPKE
BOARD MEMBER	0.50	X	0	0	0
JANET SCHAPER
TREASURER	0.50	X	0	0	0	X
JANET HUTCHINSON
BOARD MEMBER	0.50	X	0	0	0
MICHAEL VAN VREDE
BOARD MEMBER	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
CHAIRMAN	0.50	X	0	0	0	X
ROBERT OTREMBIAK
PRESIDENT/CE	40.00		92700	0	11200	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92700	TotalReportableCompFromOrg
Total Other Compensation	11200	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1155891	GovernmentGrants
All Other Contributions	469932	AllOtherContributions
Noncash Contributions	16237	NoncashContributions
Total Contributions	1625823	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	22696	22696
PROGRAM FEES - RENT	17694	17694
PROGRAM FEES - TRANSPORTATION	7990	7990

Field	Value	IRS element (for citing)
Total Program Service Revenue	48380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34333	TotalRevenueColumn
Related Or Exempt Function Income	34333	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-6000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-6000	TotalRevenueColumn
Unrelated Business Revenue	-6000	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3653	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	423	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3230	TotalRevenueColumn
Exclusion	$3,230	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	55632	TotalRevenueColumn
Related Or Exempt Function Income	55632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	55632	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1761398	TotalRevenueColumn
Related Or Exempt Function Income	138345	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6000	UnrelatedBusinessRevenue
Exclusion	$3,230	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	524876	Total
Program Services	524876	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103900	Total
Program Services	27014	ProgramServices
Management And General	76886	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	728042	Total
Program Services	660830	ProgramServices
Management And General	18630	ManagementAndGeneral
Fundraising	48582	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23220	Total
Program Services	19378	ProgramServices
Management And General	2468	ManagementAndGeneral
Fundraising	1374	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	164533	Total
Program Services	143743	ProgramServices
Management And General	10389	ManagementAndGeneral
Fundraising	10401	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70480	Total
Program Services	58817	ProgramServices
Management And General	7491	ManagementAndGeneral
Fundraising	4172	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4271	Total
Program Services	1760	ProgramServices
Management And General	1841	ManagementAndGeneral
Fundraising	670	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26264	Total
Program Services	10822	ProgramServices
Management And General	11319	ManagementAndGeneral
Fundraising	4123	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	943	Total
Program Services	787	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	56	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50540	Total
Program Services	45066	ProgramServices
Management And General	5046	ManagementAndGeneral
Fundraising	428	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7233	Total
Program Services	3196	ProgramServices
Management And General	3750	ManagementAndGeneral
Fundraising	287	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12954	Total
Program Services	5723	ProgramServices
Management And General	6716	ManagementAndGeneral
Fundraising	515	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8369	Total
Program Services	2710	ProgramServices
Management And General	5628	ManagementAndGeneral
Fundraising	31	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35773	Total
Program Services	27920	ProgramServices
Management And General	3925	ManagementAndGeneral
Fundraising	3928	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17317	Total
Program Services	13109	ProgramServices
Management And General	4208	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SVC - BUILDING M	123335	112541	9950	844
SUPPLIES - MAINTENANCE	31283	26106	3325	1852
RENT - VEHICLE	16188	15596	579	13
G/A - MISCELLANEOUS	14647		14647

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	90316	Total
Program Services	70741	ProgramServices
Management And General	17192	ManagementAndGeneral
Fundraising	2383	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2054484	Total
Program Services	1770735	ProgramServices
Management And General	204090	ManagementAndGeneral
Fundraising	79659	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	132890	BOY
EOY	178834	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	225563	BOY
EOY	5105	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	365336	BOY
EOY	197471	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	148781	BOY
EOY	232303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16416	BOY
EOY	14722	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	753628	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	407430	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	372829	BOY
EOY	346198	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	316493	BOY
EOY	149096	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	710939	BOY
EOY	679288	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2289247	BOY
EOY	1803017	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37232	BOY
EOY	33271	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	174199	BOY
EOY	29198	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	282388	BOY
EOY	205639	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	56810	BOY
EOY	67817	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	550629	BOY
EOY	335925	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	944776	BOY
EOY	696901	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185376	BOY
EOY	161725	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1738618	BOY
EOY	1467092	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2289247	BOY
EOY	1803017	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-293086	ReconcilationRevenueExpenses
Reconcilation Other Changes	21560	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1672028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1533839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1583502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1694079	CurrentTaxYearMinus1Year
Current Tax Year	1625823	CurrentTaxYear
Total	8109271	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1672028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1533839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1583502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1694079	CurrentTaxYearMinus1Year
Current Tax Year	1625823	CurrentTaxYear
Total	8109271	Total

Field	Value	IRS element (for citing)
Public Support Total170	8109271	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-178431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114013	CurrentTaxYearMinus1Year
Total	58476	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20429	CurrentTaxYearMinus1Year
Total	21958	Total

Field	Value	IRS element (for citing)
Total Support	8189705	TotalSupport
Gross Receipts From Admissions Etc	138345	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97860	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	272562	OtherCostOrOtherBasis
Depreciation	194569	Depreciation
Book Value	77993	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	305954	OtherCostOrOtherBasis
Depreciation	125738	Depreciation
Book Value	180216	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61227	OtherCostOrOtherBasis
Depreciation	43676	Depreciation
Book Value	17551	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52302	OtherCostOrOtherBasis
Depreciation	43447	Depreciation
Book Value	8855	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	346198	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INT IN PERPETUAL TRUST	576815
ORGANIZATIONAL COSTS	102473

Field	Value	IRS element (for citing)
Total Book Value Other Assets	679288	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT DEPOSITS	Description
Amount	$67,817	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	67817	TotalOfAmounts
Total Revenue	1761398	TotalRevenue
Total Expenses	2054484	TotalExpenses
Excess Or Deficit For Year	-293086	ExcessOrDeficitForYear
Net Unrealized GL On Investments	21561	NetUnrealizedGLOnInvestments
Other	-$1	OtherAmount
Total Adjustments	21560	TotalAdjustments
Excess Or Deficit Per FS	-271526	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1782959	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	21561	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	21561	RevenueNotRptdF990
Revenue Subtotal	1761398	RevenueSubtotal
Total Revenue Per Form990	1761398	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2054485	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	2054484	ExpensesSubtotal
Total Expenses Per Form990	2054484	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
TRANSITIONAL HOUSING PROG	129	42824	FMV
TRANSITIONAL HOUSING PROG	49	22689	FMV
TRANSITIONAL HOUSING PROG	82	147584	FMV
ANCHORSS	163	26264	FMV
RAPID REHOUSING	217	234830	FMV
NEXT STEP HOME	51	50685	FMV

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.
ADDITIONAL INFORMATION	FORM 990, PART XI	ADJUSTMENT OF 21,562 FOR UNREALIZED GAINS ON INVESTMENTS