RISE COMMUNITY DEVELOPMENT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RISE COMMUNITY DEVELOPMENT (EIN 43-1611669)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201102219349301575
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T15:17:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431611669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL HOUSING & COMMUNITY DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | ALLIANCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 3142319400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 OLIVE STREET STE 1641 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON KRAUS | Name |
| Title | CFO | Title |
| Date Signed | 2011-07-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN ACREE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 OLIVE ST STE 1641 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1338500 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rhcda.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | REMEDIATING NEIGHBORHOOD BLIGHT | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1900616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 362653 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1684450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 975625 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 222 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3589754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1338500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107323 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1141889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1236639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19867 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 402109 | OtherExpensePriorYear |
| Other Expenses Current Year | 362433 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1623898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1706395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1965856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -367895 | RevenuesLessExpensesCY |
| Total Assets BOY | 13756515 | TotalAssetsBOY |
| Total Assets EOY | 1079319 | TotalAssetsEOY |
| Total Liabilities BOY | 6049209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4819781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7707306 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3740462 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REMEDIATING NEIGHBORHOOD BLIGHT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 838663 | Expense |
| Revenue | 623803 | Revenue |
| Description | DEVELOPMENT PROJECTS: RHCDA PROVIDED ASSISTANCE AS THE DEVELOPER OR CONSULTANT OF RESIDENTIAL DEVELOPMENT PROJECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350557 | Expense |
| Grants | 107323 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212693 | Expense |
| Revenue | 92205 | Revenue |
| Description | ASSET MANAGEMENT: PROVIDES OVERSIGHT OF RESIDENTIAL RENTAL PROPERTIES THAT ARE DIRECTLY MANAGED ON A DAY TO DAY BASIS BY THIRD PARTY PROPERTY MANAGEMENT FIRMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104054 | Expense |
| Revenue | 259617 | Revenue |
| Description | PREDEVELOPMENT LOAN FUNDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 104054 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 259617 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1505967 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | MR RON KRAUS | NamePerson |
| Telephone Number | 3143337006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 OLIVE STREET STE 1641 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY CAMPBELL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JOHN DUBINSKY | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| SETH LEADBEATER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DAVID C MASON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DEBRA MOORE | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| TOM PICKEL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| TOM REEVES | |||||||
| VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | |
| GINA RYAN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| BETH STOHR | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| PETER BENOIST | |||||||
| CHAIR | 2.0 | X | 0 | 0 | 0 | X | |
| ELIZABETH WRIGHT | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT CANNON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JIM HOLTZMAN | |||||||
| EX OFFICIO DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| GREG VATTEROTT | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JILL CLAYBOUR | |||||||
| EX-OFFICIO DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JONATHAN GOLDSTEIN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| KIMBERLY MCKINNEY | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| SUE MCCOLLUM | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| PETER PIEROTTI | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ALLAN IVIE IV | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| HENRY WEBBER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| BRENT WROTEN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| KAREN DAVIS | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| LAUREL PETERSON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| STEPHEN ACREE | |||||||
| PRESIDENT | 40.0 | 112551 | 0 | 11273 | X | ||
| RONALD R KRAUS JR | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 95668 | 0 | 21534 | X | ||
| J DAVID DODSON | |||||||
| DEPUTY DIRECTOR | 40.0 | 105798 | 0 | 9219 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 314017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42026 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ADP TOTALSOURCE | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12200 WEBER HILL RD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 1230313 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 60623 | GovernmentGrants |
| All Other Contributions | 302030 | AllOtherContributions |
| Total Contributions | 362653 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REAL ESTATE DEVELOPMENT | 541900 | 623803 | 623803 |
| ASSET MANAGEMENT | 523920 | 92205 | 92205 |
| INTEREST (PROGRAM RELATED INV) | 900099 | 245217 | 245217 |
| LOAN FUNDS | 522292 | 14400 | 14400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 975625 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222 | TotalRevenueColumn |
| Exclusion | $222 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1338500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 975625 | RelatedOrExemptFunctionIncome |
| Exclusion | $222 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107323 | Total |
| Program Services | 107323 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241026 | Total |
| Program Services | 163434 | ProgramServices |
| Management And General | 63102 | ManagementAndGeneral |
| Fundraising | 14490 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772816 | Total |
| Program Services | 706030 | ProgramServices |
| Management And General | 66786 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24138 | Total |
| Program Services | 22788 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124948 | Total |
| Program Services | 111122 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 1326 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73711 | Total |
| Program Services | 63598 | ProgramServices |
| Management And General | 9111 | ManagementAndGeneral |
| Fundraising | 1002 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628 | Total |
| Program Services | 1405 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63000 | Total |
| Program Services | 54357 | ProgramServices |
| Management And General | 7786 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37604 | Total |
| Program Services | 32445 | ProgramServices |
| Management And General | 4647 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11635 | Total |
| Program Services | 10039 | ProgramServices |
| Management And General | 1438 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53681 | Total |
| Program Services | 46316 | ProgramServices |
| Management And General | 6635 | ManagementAndGeneral |
| Fundraising | 730 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5740 | Total |
| Program Services | 4952 | ProgramServices |
| Management And General | 710 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46807 | Total |
| Program Services | 40564 | ProgramServices |
| Management And General | 5624 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6845 | Total |
| Program Services | 5906 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124054 | Total |
| Program Services | 124054 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
| Program Services | 949 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4291 | Total |
| Program Services | 3703 | ProgramServices |
| Management And General | 530 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS/RECOVERY | -6804 | -5870 | -841 | -93 |
| OTHER TAXES AND LICENSES | 12852 | 12852 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706395 | Total |
| Program Services | 1505967 | ProgramServices |
| Management And General | 180561 | ManagementAndGeneral |
| Fundraising | 19867 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79246 | BOY |
| EOY | 68158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298220 | BOY |
| EOY | 69695 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45500 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370652 | BOY |
| EOY | 454412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787 | BOY |
| EOY | 687 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12514837 | BOY |
| EOY | 109578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446273 | BOY |
| EOY | 376789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13756515 | BOY |
| EOY | 1079319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36620 | BOY |
| EOY | 59720 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26325 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5248388 | BOY |
| EOY | 4026420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764201 | BOY |
| EOY | 707316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6049209 | BOY |
| EOY | 4819781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7591604 | BOY |
| EOY | -3817828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115702 | BOY |
| EOY | 77366 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7707306 | BOY |
| EOY | -3740462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13756515 | BOY |
| EOY | 1079319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -367895 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11079873 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 675335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 621937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1900616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362653 | CurrentTaxYear |
| Total | 3889492 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 621937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1900616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362653 | CurrentTaxYear |
| Total | 3889492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1918369 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1971123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222 | CurrentTaxYear |
| Total | 16498 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 5266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3911256 | TotalSupport |
| Gross Receipts From Admissions Etc | 4762133 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50396 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38815 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26777 | OtherCostOrOtherBasis |
| Depreciation | 26090 | Depreciation |
| Book Value | 687 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 687 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS IN PARTNERSHIPS | 109578 | C |
| DEVELOPMENT LOANS | 0 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 109578 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTNERSHIP | 5606 |
| DUE FROM AFFILIATES | 371183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 376789 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $129,518 |
| DUE TO RELATED PARTNERSHIPS | $0 |
| DUE TO AFFILIATES | $577,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 707316 | TotalOfAmounts |
| Total Revenue | 1338500 | TotalRevenue |
| Total Expenses | 1706395 | TotalExpenses |
| Excess Or Deficit For Year | -367895 | ExcessOrDeficitForYear |
| Other | -$1,436 | OtherAmount |
| Total Adjustments | -1436 | TotalAdjustments |
| Excess Or Deficit Per FS | -369331 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1337064 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1436 | OtherRevenues |
| Revenue Not Rptd F990 | -1436 | RevenueNotRptdF990 |
| Revenue Subtotal | 1338500 | RevenueSubtotal |
| Total Revenue Per Form990 | 1338500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1706395 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1706395 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1706395 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER RECONCILING ITEMS - CHANGE IN NET ASSETS | Identifier |
| Return Reference | SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| DESALES COMMUNITY HOUSING CORPORATION | |||||||||
| 2759 RUSSELL BLVD | ST LOUIS | MO | 63104 | 431103762 | 501(c)(3) | 9500 | N/A | N/A | CAPACITY BUILDING |
| EMERSON PARK DEVELOPMENT CORPORATION | |||||||||
| 1405 STATE STREET | EAST ST LOUIS | MO | 62205 | 371265166 | 501(c)(3) | 18500 | N/A | N/A | CAPACITY BUILDING |
| OLD NORTH ST LOUIS RESTORATION GROUP | |||||||||
| 2800 NORTH 14TH STREET | ST LOUIS | MO | 63107 | 431254052 | 501(c)(3) | 18500 | 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 |
| NORTHSIDE COMMUNITY HOUSING INC | |||||||||
| 4067 LINCOLN AVE | ST LOUIS | MO | 63113 | 810635558 | 501(C)(3) | 15000 | N/A | N/A | CAPACITY BUILDING |
| SOCIAL COMPACT | |||||||||
| 738 SEVENTH STREET SE | WASHINGTON | DC | 20003 | 522112809 | 501(C)(3) | 32000 | N/A | N/A | NEIGHBORHOOD MARKET STUDIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDING | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | NOTES RECEIVABLE | DescriptionOfAsset |
| FMV Of Asset | 11078437 | FMVOfAsset |
| Method Of FMV Determination | CARRYING VALUE OF NOTES | MethodOfFMVDetermination |
| EIN | 431553849 | EIN |
| Name Person | TECHNICAL ASSISTANCE CORPORATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 OLIVE STREET SUITE 1641 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 TWELVE EMPLOYEES. THE CFO VERIFIES THESE PERCENTAGES WITH THE EXECUTIVE COMMITTEE. |
| RELATED ORGANIZATIONS | 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. |
| CHANGE IN PROGRAM SERVICES AND OTHER PROGRAM SERVICES | PART III, LINES 3 AND 4D | PREDEVELOPMENT LOAN FUND: PROVIDES A SOURCE OF FUNDS FOR NEIGHBORHOOD BASED NOT-FOR-PROFIT ORGANIZATIONS TO PAY COSTS INCURRED DURING THE EARLY STAGES OF THEIR REAL ESTATE DEVELOPMENT PROJECTS WHEN CONVENTIONAL FINANCING WOULD NOT BE ABLE TO BE OBTAINED BY SUCH GROUPS. DURING 2010, THIS PROGRAM AS WELL AS THE RELATED PROGRAM INVESTMENTS WERE TRANSFERRED TO A RELATED ORGANIZATION, TECHNICAL ASSISTANCE CORPORATION. |
| 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 2, PART IX LINES 5 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 | ASSETS TRANSFERRED TO AFFILIATE ENTITY (TAC) (11,078,437) BOOK-TAX DIFFERENCE IN REPORTING PARTNERSHIP INVESTMENT ( 1,436) ============= TOTAL (11,079,873) ============= |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TECHNICAL ASSISTANCE CORPORATION (TAC) | |||||||||
| 611 OLIVE STREET SUITE 1641 | ST LOUIS | MO | 63101 | 431553849 | DEVELOPMENT | MO | 501(c)(3) | 11A | NA |
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OLD NORTH ST LOUIS HOMES INC | |||||||||||
| 611 OLIVE STREET SUITE 1641 | ST LOUIS | MO | 63101 | 412031802 | DEVELOPMENT | MO | RHCDA | C CORP | 0 | 734516 | 1.00000 |
| PARK EAST HOMES CORPORATION | |||||||||||
| 611 OLIVE STREET SUITE 1641 | ST LOUIS | MO | 63101 | 431941121 | DEVELOPMENT | MO | RHCDA | C CORP | 0 | 100222 | 1.00000 |
| GREATER ST LOUIS LAND DEVELOPMENT FUND | |||||||||||
| 611 OLIVE STREET SUITE 1641 | ST LOUIS | MO | 63101 | 200060038 | DEVELOPMENT | MO | TAC | C CORP | 0 | 0 | 0.00000 |
| 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 | 0.00000 |
| 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 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 VI | |||||||||||
| 611 OLIVE STREET SUITE 1641 | ST LOUIS | MO | 63101 | 431600716 | DEVELOPMENT | ME | 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 |
| BLAIR SCHOOL REDEVELOPMENT | |||||||||||
| 611 OLIVE STREET SUITE 1641 | ST LOUIS | MO | 63101 | 431262078 | DEVELOPMENT | MO | PDC XIV | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST LOUIS PUBLIC DEVELOPMENT CORP I | |
| R | 42000 |
| TECHNICAL ASSISTANCE CORPORATION | |
| R | 9297 |
| GREAT ST LOUIS LAND DEVELOPMENT FUND | |
| R | 14400 |
| ST LOUIS PUBLIC DEVELOPMENT CORPORATION II | |
| R | 20454 |
| ST LOUIS PUBLIC DEVELOPMENT CORPORATION III | |
| R | 49247 |
| ST LOUIS PUBLIC DEVELOPMENT CORPORATION XII | |
| R | 1859 |
| ST LOUIS PUBLIC DEVELOPMENT CORPORATION XV | |
| R | 11157 |
| ST LOUIS PUBLIC DEVELOPMENT CORPORATION XVI | |
| R | 7438 |
| ST LOUIS PUBLIC DEVELOPMENT CORPORATION XXV | |
| R | 62506 |
| TECHNICAL ASSISTANCE CORPORATION | |
| Q | 11078437 |
Comments