2012-06-07T11:50:56-05:00 2011-12-31 THE E & A CFO GROUP 9109 WATSON RD STE 300A SAINT LOUIS MO 631262235 990 2011-01-01 431470568 HUMANITRI HUMA 3147727720 1120 SOUTH SIXTH STREET ROOM/SUITE 120 ST LOUIS MO 63104 ROBERT OTREMBIAK 3147727720 2012-04-23 2012-06-07 2011 2016-02-24 21:20:13Z ROBERT OTREMBIAK 1120 SOUTH 6TH STREET SUITE 120 ST LOUIS MO 63104 1773821 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. 16 16 47 548 -6000 -6000 1694079 1625823 60973 48380 105878 34333 21429 52862 1882359 1761398 390947 524876 0 1119153 1090175 0 79659 303683 439433 1813783 2054484 68576 -293086 2289247 1803017 550629 335925 1738618 1467092 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 1770735 524876 48380 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. 1770735 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 false false false false false false false false false false true 101 0 true 47 true true true false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X ROBERT OTREMBIAK 3147727720 1120 SOUTH 6TH STREET STE 120 ST LOUIS MO 63104 SHARON BAUMGARTNER 0.50 X 0 0 0 LOU ABOUSSIE 0.50 X 0 0 0 MARK FEMMEL 0.50 X 0 0 0 CHRISTINE CLEARY 0.50 X 0 0 0 HERB EGGERDING 0.50 X 0 0 0 JEFF FIGGE 0.50 X 0 0 0 JON GRAF 0.50 X 0 0 0 CYNTHIA JACKSON 0.50 X 0 0 0 DEBORAH GRUPE 0.50 X 0 0 0 AL KOEPKE 0.50 X 0 0 0 JANET SCHAPER 0.50 X X 0 0 0 JANET 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 ROBERT OTREMBIAK 40.00 X 92700 0 11200 92700 11200 false false false 1155891 469932 16237 1625823 PROGRAM FEES 22696 22696 PROGRAM FEES - RENT 17694 17694 PROGRAM FEES - TRANSPORTATION 7990 7990 48380 34333 34333 6000 12000 -6000 -6000 -6000 3653 423 3230 3230 OTHER INCOME 55632 55632 55632 1761398 138345 -6000 3230 524876 524876 103900 27014 76886 728042 660830 18630 48582 23220 19378 2468 1374 164533 143743 10389 10401 70480 58817 7491 4172 4271 1760 1841 670 26264 10822 11319 4123 943 787 100 56 50540 45066 5046 428 7233 3196 3750 287 12954 5723 6716 515 8369 2710 5628 31 35773 27920 3925 3928 17317 13109 4208 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 90316 70741 17192 2383 2054484 1770735 204090 79659 132890 178834 225563 5105 365336 197471 148781 232303 16416 14722 753628 407430 372829 346198 316493 149096 710939 679288 2289247 1803017 37232 33271 174199 29198 282388 205639 56810 67817 550629 335925 X 944776 696901 185376 161725 608466 608466 1738618 1467092 2289247 1803017 X -293086 21560 X false true true X true true X 1672028 1533839 1583502 1694079 1625823 8109271 1672028 1533839 1583502 1694079 1625823 8109271 8109271 12436 -178431 110458 114013 58476 1529 20429 21958 8189705 138345 0.99020 0.97860 X PART II, SECTON B, LINE 10 - FUND RAISING ACTIVITY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 61583 61583 272562 194569 77993 305954 125738 180216 61227 43676 17551 52302 43447 8855 346198 BENEFICIAL INT IN PERPETUAL TRUST 576815 ORGANIZATIONAL COSTS 102473 679288 CLIENT DEPOSITS 67817 67817 1761398 2054484 -293086 21561 -1 21560 -271526 1782959 21561 21561 1761398 1761398 2054485 1 1 2054484 2054484 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 false 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 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