2011-08-03T14:26:49-05:00 2010-12-31 THE E & A CFO GROUP 9109 WATSON RD STE 300A SAINT LOUIS MO 631262235 990 2010-01-01 431470568 HUMANITRI INC HUMA 3147727720 1120 SOUTH SIXTH STREET ROOM/SUITE 120 ST LOUIS MO 63104 ROBERT OTREMBIAK 3147727720 2011-06-30 JOSEPH T ECKELKAMP 3148497555 2011-06-22 2010 2016-02-24 21:20:13Z ROBERT OTREMBIAK 1120 SOUTH 6TH STREET SUITE 120 ST LOUIS MO 63104 1901381 false X WWW.HUMANITRI.ORG X 1988 MO 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. 13 13 31 300 -6000 -6000 1583502 1694079 56069 60973 110458 105878 2529 21429 1752558 1882359 92022 390947 0 1063355 1119153 0 115889 390472 303683 1545849 1813783 206709 68576 1964949 2289247 294907 550629 1670042 1738618 X 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. false false 1551191 390947 60973 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. 1551191 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 55 0 true 31 true true true false false false false false X 13 13 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 ROBERT OTREMBIAK 40.00 X X 90004 0 0 SHARON BAUMGARTNER 0.50 X 0 0 0 MARK BELOW 0.50 X 0 0 0 RUTH CASTELLANO 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 CYNTHIA JACKSON 0.50 X 0 0 0 IDA JEFFERSON 0.50 X X 0 0 0 AL KOEPKE 0.50 X 0 0 0 JANET SCHAPER 0.50 X X 0 0 0 JOHN SCHOEDEL 0.50 X 0 0 0 JEAN THOMAS 0.50 X 0 0 0 90004 false false false 856330 837749 1694079 PROGRAM FEES 60973 60973 60973 108013 108013 6000 12000 -6000 -6000 -6000 3400 5535 -2135 -2135 -2135 11016 1487 9529 9529 17900 17900 17900 1882359 168986 -6000 25294 390947 390947 147755 104906 42849 701072 615861 11530 73681 204602 173734 13108 17760 65724 55808 4211 5705 401 401 25518 13473 12045 92840 78051 12373 2416 8918 5957 2533 428 6411 4288 1821 302 7451 7451 39146 30596 4364 4186 11993 4440 6617 936 OFFICE EXPENSE 57197 34261 13210 9726 EQUIP MAINTENANCE/ RENTAL 40223 36872 2602 749 MISC. & INTEREST 13064 1476 11588 PRO FEES - CONSULTANTS PR 521 521 1813783 1551191 146703 115889 387178 132890 225563 508953 365336 148781 13856 16416 744487 371658 400618 372829 316493 654344 710939 1964949 2289247 47102 37232 25095 174199 184081 282388 38629 56810 294907 550629 X 914524 944776 203647 185376 551871 608466 1670042 1738618 1964949 2289247 68576 X false true true X true true X 1318833 1672028 1533839 1583502 1694079 7802281 1318833 1672028 1533839 1583502 1694079 7802281 7802281 44347 12436 -178431 110458 114013 102823 1529 20429 21958 18962 14940 11774 45676 7972738 168986 0.97860 0.99340 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 180837 91725 153308 BENEFICIAL INT IN PERPETUAL TRUST 608466 ORGANIZATIONAL COSTS 102473 710939 CLIENT DEPOSITS 56810 56810 1882359 1813783 68576 68576 1882359 1882359 1882359 1813783 1813783 1813783 false 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 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.