2011-08-09T15:17:08-05:00 2010-12-31 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2010-01-01 431611669 REGIONAL HOUSING & COMMUNITY DEVELOPMENT ALLIANCE REGI 3142319400 611 OLIVE STREET STE 1641 SAINT LOUIS MO 63101 RON KRAUS 2011-07-15 3142903300 2010 2016-02-24 21:20:13Z STEPHEN ACREE 611 OLIVE ST STE 1641 ST LOUIS MO 63101 1338500 false X www.rhcda.com X 1992 MO REMEDIATING NEIGHBORHOOD BLIGHT X 24 24 0 24 0 0 1900616 362653 1684450 975625 422 222 4266 0 3589754 1338500 79900 107323 0 0 1141889 1236639 0 0 19867 402109 362433 1623898 1706395 1965856 -367895 13756515 1079319 6049209 4819781 7707306 -3740462 X REMEDIATING NEIGHBORHOOD BLIGHT false true 838663 623803 DEVELOPMENT PROJECTS: RHCDA PROVIDED ASSISTANCE AS THE DEVELOPER OR CONSULTANT OF RESIDENTIAL DEVELOPMENT PROJECTS. 350557 107323 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. 212693 92205 ASSET MANAGEMENT: PROVIDES OVERSIGHT OF RESIDENTIAL RENTAL PROPERTIES THAT ARE DIRECTLY MANAGED ON A DAY TO DAY BASIS BY THIRD PARTY PROPERTY MANAGEMENT FIRMS. 104054 259617 PREDEVELOPMENT LOAN FUNDS 104054 259617 1505967 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 true false true true true false false true 17 0 true 0 false false false false false false false false false false X 24 24 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 MARY CAMPBELL 2.0 X 0 0 0 JOHN DUBINSKY 2.0 X 0 0 0 SETH LEADBEATER 2.0 X 0 0 0 DAVID C MASON 2.0 X 0 0 0 DEBRA MOORE 2.0 X 0 0 0 TOM PICKEL 2.0 X 0 0 0 TOM REEVES 2.0 X X 0 0 0 GINA RYAN 2.0 X 0 0 0 BETH STOHR 2.0 X 0 0 0 PETER BENOIST 2.0 X X 0 0 0 ELIZABETH WRIGHT 2.0 X 0 0 0 ROBERT CANNON 2.0 X 0 0 0 JIM HOLTZMAN 2.0 X 0 0 0 GREG VATTEROTT 2.0 X 0 0 0 JILL CLAYBOUR 2.0 X 0 0 0 JONATHAN GOLDSTEIN 2.0 X 0 0 0 KIMBERLY MCKINNEY 2.0 X 0 0 0 SUE MCCOLLUM 2.0 X 0 0 0 PETER PIEROTTI 2.0 X 0 0 0 ALLAN IVIE IV 2.0 X 0 0 0 HENRY WEBBER 2.0 X 0 0 0 BRENT WROTEN 2.0 X 0 0 0 KAREN DAVIS 2.0 X 0 0 0 LAUREL PETERSON 2.0 X 0 0 0 STEPHEN ACREE 40.0 X 112551 0 11273 RONALD R KRAUS JR 40.0 X 95668 0 21534 J DAVID DODSON 40.0 X 105798 0 9219 314017 0 42026 2 false false false ADP TOTALSOURCE 12200 WEBER HILL RD SAINT LOUIS MO 63127 MANAGEMENT 1230313 1 60623 302030 362653 REAL ESTATE DEVELOPMENT 541900 623803 623803 ASSET MANAGEMENT 523920 92205 92205 INTEREST (PROGRAM RELATED INV) 900099 245217 245217 LOAN FUNDS 522292 14400 14400 975625 222 222 0 0 0 0 0 0 0 1338500 975625 222 107323 107323 0 0 0 241026 163434 63102 14490 0 772816 706030 66786 0 24138 22788 1350 0 124948 111122 12500 1326 73711 63598 9111 1002 0 1628 1405 201 22 63000 54357 7786 857 0 0 0 37604 32445 4647 512 11635 10039 1438 158 53681 46316 6635 730 5740 4952 710 78 0 46807 40564 5624 619 6845 5906 846 93 0 0 124054 124054 0 1100 949 136 15 4291 3703 530 58 BAD DEBTS/RECOVERY -6804 -5870 -841 -93 OTHER TAXES AND LICENSES 12852 12852 1706395 1505967 180561 19867 79246 68158 298220 69695 45500 0 370652 454412 26777 26090 1787 687 12514837 109578 446273 376789 13756515 1079319 36620 59720 26325 5248388 4026420 764201 707316 6049209 4819781 X 7591604 -3817828 115702 77366 7707306 -3740462 13756515 1079319 X -367895 -11079873 X false true true X false X 675335 621937 328951 1900616 362653 3889492 675335 621937 328951 1900616 362653 3889492 1918369 1971123 5248 4913 5693 422 222 16498 600 400 0 4266 0 5266 3911256 4762133 0.50396 0.38815 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26777 26090 687 687 INVESTMENTS IN PARTNERSHIPS 109578 C DEVELOPMENT LOANS 0 C 109578 DUE FROM RELATED PARTNERSHIP 5606 DUE FROM AFFILIATES 371183 376789 0 INTEREST PAYABLE 129518 DUE TO RELATED PARTNERSHIPS 0 DUE TO AFFILIATES 577798 707316 1338500 1706395 -367895 -1436 -1436 -369331 1337064 -1436 -1436 1338500 1338500 1706395 1706395 1706395 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) 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 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. NOTES RECEIVABLE 11078437 CARRYING VALUE OF NOTES 431553849 TECHNICAL ASSISTANCE CORPORATION 611 OLIVE STREET SUITE 1641 ST LOUIS MO 63101 501(C)(3) false false false false 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) ============= 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 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 false false false false false false false false false false true false true true false false true true 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