HUMANITRI: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANITRI (EIN 43-1470568)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-03
IRS object ID: 201132159349300828
Schema version: 2010v3.2
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	2011-08-03T14:26:49-05:00	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	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431470568	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANITRI INC	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	2011-06-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH T ECKELKAMP	Name
Phone	3148497555	Phone
Date Prepared	2011-06-22	DatePrepared

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	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	1901381	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 RESPONSIBILITY 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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	-6000	TotalGrossUBI
Net Unrelated Business Txbl Income	-6000	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1583502	ContributionsGrantsPriorYear
Contributions Grants Current Year	1694079	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56069	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60973	ProgramServiceRevenueCY
Investment Income Prior Year	110458	InvestmentIncomePriorYear
Investment Income Current Year	105878	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2529	OtherRevenuePriorYear
Other Revenue Current Year	21429	OtherRevenueCurrentYear
Total Revenue Prior Year	1752558	TotalRevenuePriorYear
Total Revenue Current Year	1882359	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	92022	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	390947	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1063355	SalariesEtcPriorYear
Salaries Etc Current Year	1119153	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115889	TotalFundrsngExpCurrentYear
Other Expense Prior Year	390472	OtherExpensePriorYear
Other Expenses Current Year	303683	OtherExpensesCurrentYear
Total Expenses Prior Year	1545849	TotalExpensesPriorYear
Total Expenses Current Year	1813783	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	206709	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68576	RevenuesLessExpensesCY
Total Assets BOY	1964949	TotalAssetsBOY
Total Assets EOY	2289247	TotalAssetsEOY
Total Liabilities BOY	294907	TotalLiabilitiesBOY
Total Liabilities EOY	550629	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1670042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1738618	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILITY 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	1551191	Expense
Grants	390947	Grants
Revenue	60973	Revenue
Description	HOUSING AND SUPPORT FOR HOMELESS FAMILIES; TRANSPORTATION, AND SUPPORT FOR THE INCARCERATED AND THEIR FAMILIES; SUPPORT AND HEALTH AWARENESS FOR SINGLE PARENTS AND YOUNG FAMILIES IN NEED; YOUTH OUTREACH AND COMMUNITY SERVICES.	Description
Total Program Service Expense	1551191	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	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT OTREMBIAK
PRESIDENT/CE	40.00	X	X	90004	0	0
SHARON BAUMGARTNER
BOARD MEMBER	0.50	X		0	0	0
MARK BELOW
BOARD MEMBER	0.50	X		0	0	0
RUTH CASTELLANO
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
CYNTHIA JACKSON
BOARD MEMBER	0.50	X		0	0	0
IDA JEFFERSON
VICE PRESIDE	0.50	X	X	0	0	0
AL KOEPKE
BOARD MEMBER	0.50	X		0	0	0
JANET SCHAPER
TREASURER	0.50	X	X	0	0	0
JOHN SCHOEDEL
BOARD MEMBER	0.50	X		0	0	0
JEAN THOMAS
BOARD MEMBER	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90004	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	856330	GovernmentGrants
All Other Contributions	837749	AllOtherContributions
Total Contributions	1694079	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	60973	TotalRevenueColumn
Related Or Exempt Function Income	60973	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	60973	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108013	TotalRevenueColumn
Related Or Exempt Function Income	108013	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5535	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2135	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2135	TotalRevenueColumn
Exclusion	-$2,135	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11016	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1487	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9529	TotalRevenueColumn
Exclusion	$9,529	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	17900	TotalRevenueColumn
Exclusion	$17,900	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	17900	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1882359	TotalRevenueColumn
Related Or Exempt Function Income	168986	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6000	UnrelatedBusinessRevenue
Exclusion	$25,294	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	390947	Total
Program Services	390947	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	147755	Total
Program Services	104906	ProgramServices
Management And General	42849	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	701072	Total
Program Services	615861	ProgramServices
Management And General	11530	ManagementAndGeneral
Fundraising	73681	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	204602	Total
Program Services	173734	ProgramServices
Management And General	13108	ManagementAndGeneral
Fundraising	17760	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65724	Total
Program Services	55808	ProgramServices
Management And General	4211	ManagementAndGeneral
Fundraising	5705	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	401	Total
Management And General	401	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25518	Total
Program Services	13473	ProgramServices
Management And General	12045	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92840	Total
Program Services	78051	ProgramServices
Management And General	12373	ManagementAndGeneral
Fundraising	2416	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8918	Total
Program Services	5957	ProgramServices
Management And General	2533	ManagementAndGeneral
Fundraising	428	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6411	Total
Program Services	4288	ProgramServices
Management And General	1821	ManagementAndGeneral
Fundraising	302	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7451	Total
Management And General	7451	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39146	Total
Program Services	30596	ProgramServices
Management And General	4364	ManagementAndGeneral
Fundraising	4186	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11993	Total
Program Services	4440	ProgramServices
Management And General	6617	ManagementAndGeneral
Fundraising	936	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OFFICE EXPENSE	57197	34261	13210	9726
EQUIP MAINTENANCE/ RENTAL	40223	36872	2602	749
MISC. & INTEREST	13064	1476	11588
PRO FEES - CONSULTANTS PR	521	521

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1813783	Total
Program Services	1551191	ProgramServices
Management And General	146703	ManagementAndGeneral
Fundraising	115889	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	387178	BOY
EOY	132890	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	225563	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	508953	BOY
EOY	365336	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	148781	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13856	BOY
EOY	16416	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	744487	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	371658	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	400618	BOY
EOY	372829	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	316493	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	654344	BOY
EOY	710939	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1964949	BOY
EOY	2289247	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47102	BOY
EOY	37232	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25095	BOY
EOY	174199	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	184081	BOY
EOY	282388	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38629	BOY
EOY	56810	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	294907	BOY
EOY	550629	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	914524	BOY
EOY	944776	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	203647	BOY
EOY	185376	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	551871	BOY
EOY	608466	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1670042	BOY
EOY	1738618	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1964949	BOY
EOY	2289247	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	68576	ReconcilationRevenueExpenses
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	1318833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1672028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1533839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1583502	CurrentTaxYearMinus1Year
Current Tax Year	1694079	CurrentTaxYear
Total	7802281	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1318833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1672028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1533839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1583502	CurrentTaxYearMinus1Year
Current Tax Year	1694079	CurrentTaxYear
Total	7802281	Total

Field	Value	IRS element (for citing)
Public Support Total170	7802281	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-178431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110458	CurrentTaxYearMinus1Year
Current Tax Year	114013	CurrentTaxYear
Total	102823	Total

Net UBI NetUBI

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

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11774	CurrentTaxYearMinus2Years
Total	45676	Total

Field	Value	IRS element (for citing)
Total Support	7972738	TotalSupport
Gross Receipts From Admissions Etc	168986	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99340	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	180837	Depreciation
Book Value	91725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	153308	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INT IN PERPETUAL TRUST	608466
ORGANIZATIONAL COSTS	102473

Field	Value	IRS element (for citing)
Total Book Value Other Assets	710939	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT DEPOSITS	Description
Amount	$56,810	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	56810	TotalOfAmounts
Total Revenue	1882359	TotalRevenue
Total Expenses	1813783	TotalExpenses
Excess Or Deficit For Year	68576	ExcessOrDeficitForYear
Excess Or Deficit Per FS	68576	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1882359	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1882359	RevenueSubtotal
Total Revenue Per Form990	1882359	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1813783	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1813783	ExpensesSubtotal
Total Expenses Per Form990	1813783	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
U-WAY 100 NEEDIEST CASES	69	9655	FMV
HOUSING RELOCATION ASST.	76	108087	FMV
TEMORARY HOUSING	95	266080	FMV
CHILDCARE/CHILD ADVOCACY	125	7125	FMV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILITY 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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THERE ARE 304 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 111 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 8 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.