Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1671788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,568,240
No earlier filing loaded for comparison.
Net Assets
$1,555,866
No earlier filing loaded for comparison.
Liabilities
$12,374
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$629,740
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist in providing housing services to st. Louis city residents with developmental and mental disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6483 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6103 |
| IRS990/AccountsReceivable/BOY | 0 | 4366 |
| IRS990/AccountsReceivable/EOY | 0 | 941 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST IN PROVIDING HOUSING SERIVCES TO ST. LOUIS CITY RESIDENTS WHO ARE DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3001 ARSENAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63118 |
| IRS990/AllOtherContributions | 0 | 45413 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 71492 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52115 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 547479 |
| IRS990/ContributionsGrantsPriorYear | 0 | 738459 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65987 |
| IRS990/DepreciationDepletion/Total | 0 | 65987 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS, MISSOURI |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 532977 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6447 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3056 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9503 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 678 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 322 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8658 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4104 |
| IRS990/FeesForServicesOther/Total | 0 | 12762 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JO ANN RANKINS-CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE BRANNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EULYSES JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHYLLIS MITHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANA DINEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GW KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 502066 |
| IRS990/Grants | 0 | 133539 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 35386 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 107432 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30599 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30599 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4787 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4787 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 617925 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3050 |
| IRS990/Insurance/ProgramServices | 0 | 16094 |
| IRS990/Insurance/Total | 0 | 19144 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 135151 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 148082 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 352543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1575155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1222612 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED AND/OR HANDICAPPED PERSONS IN THE CITY OF ST. LOUIS, MISSOURI |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD W KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1567681 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1555866 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45413 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4378 |
| IRS990/Occupancy/ProgramServices | 0 | 101280 |
| IRS990/Occupancy/Total | 0 | 105658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6540 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25333 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31873 |
| IRS990/OtherExpensePriorYear | 0 | 283932 |
| IRS990/OtherExpensesCurrentYear | 0 | 266403 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4612 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8819 |
| IRS990/OtherExpenses/Total | 0 | 18282 |
| IRS990/OtherExpenses/Total | 1 | 14983 |
| IRS990/OtherExpenses/Total | 2 | 9565 |
| IRS990/OtherExpenses/Total | 3 | 9519 |
| IRS990/OtherLiabilities/BOY | 0 | 7154 |
| IRS990/OtherLiabilities/EOY | 0 | 6271 |
| IRS990/OtherRevenueCurrentYear | 0 | 3826 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3826 |
| IRS990/OtherRevenuePriorYear | 0 | 7149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48537 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 275225 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17242 |
| IRS990/PayrollTaxes/Total | 0 | 20853 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 70729 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 119421 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24297 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25069 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 66620 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11815 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 70446 |
| IRS990/RevenuesLessExpensesCY | 0 | -11815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98476 |
| IRS990/SalariesEtcCurrentYear | 0 | 327951 |
| IRS990/SalariesEtcPriorYear | 0 | 318204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 547479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 738459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 818863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 494980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 686768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3286549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 129056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4244 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30767 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3286549 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 547479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 738459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 818863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 494980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 686768 |
| IRS990ScheduleA/Total170/Total | 0 | 3286549 |
| IRS990ScheduleA/TotalSupport | 0 | 3317316 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1090127 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 267541 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1357668 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10338 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69377 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79715 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11815 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11815 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 629740 |
| IRS990ScheduleD/Land/BookValue | 0 | 122147 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 122147 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15625 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 15625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6271 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 617925 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 629740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 629740 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1222612 |
| IRS990ScheduleD/TotalRevenue | 0 | 617925 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 617925 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 629740 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 617925 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 26077 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | DONATION OF HOUSEHOLD ITEMS AND FURNITURE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | ADVERTISED SALES PRICE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 34 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSEHOLD ITEMS AND FURNITURE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | HOUSEHOLD GOODS AND FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ADVERTISED SALES PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 45413 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IRS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD APPROVAL REQUIRED FOR ANNUAL INCREASES IN WAGES OR BONUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5046 PAGE BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 63113 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 201175398 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HORIZON NORTH HOUSING INC ATTN TRACEY JOHNSON |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1885 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ADVERTISED PRICE OF ITEMS DONATED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HORIZON NORTH HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3001 ARSENAL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63118 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GERALD W KELLY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3147830130 |
| IRS990/TotalAssets/BOY | 0 | 1581318 |
| IRS990/TotalAssetsBOY | 0 | 1581318 |
| IRS990/TotalAssets/EOY | 0 | 1568240 |
| IRS990/TotalAssetsEOY | 0 | 1568240 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 547479 |
| IRS990/TotalExpensesCurrentYear | 0 | 629740 |
| IRS990/TotalExpensesPriorYear | 0 | 709568 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 532977 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 629740 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13637 |
| IRS990/TotalLiabilitiesBOY | 0 | 13637 |
| IRS990/TotalLiabilities/EOY | 0 | 12374 |
| IRS990/TotalLiabilitiesEOY | 0 | 12374 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1581318 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1568240 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1567681 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.