Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1671788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,494,669
Down $73,571 (-4.7%) from 2011
Net Assets
Down$1,481,102
Down $74,764 (-4.8%) from 2011
Liabilities
Up$13,567
Up $1,193 (+9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$646,185
Up $16,445 (+2.6%) from 2011
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 | 6103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7263 |
| IRS990/AccountsReceivable/BOY | 0 | 941 |
| IRS990/AccountsReceivable/EOY | 0 | 1478 |
| 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/AllOtherExpenses/ManagementAndGeneral | 0 | 7454 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18389 |
| IRS990/AllOtherExpenses/Total | 0 | 25843 |
| 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 | 52115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122770 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1811 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1226 |
| IRS990/ConferencesMeetings/Total | 0 | 3037 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 506679 |
| IRS990/ContributionsGrantsPriorYear | 0 | 547479 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64568 |
| IRS990/DepreciationDepletion/Total | 0 | 64568 |
| 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 | 547533 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3233 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8772 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 962 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 561 |
| IRS990/FeesForServicesLegal/Total | 0 | 1523 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4837 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2823 |
| IRS990/FeesForServicesOther/Total | 0 | 7660 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/IndividualTrusteeOrDirector | 5 | 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 | DEVIN BRAMBLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 73071 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | 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 | 506679 |
| IRS990/Grants | 0 | 139574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34194 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 35386 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24764 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24764 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9430 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9430 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 571421 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1900 |
| IRS990/Insurance/ProgramServices | 0 | 16432 |
| IRS990/Insurance/Total | 0 | 18332 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 148082 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 112987 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 417112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1594238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1222612 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1177126 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1555866 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1481102 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3420 |
| IRS990/OfficeExpenses/Total | 0 | 3420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29657 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33905 |
| IRS990/OtherExpensePriorYear | 0 | 266403 |
| IRS990/OtherExpensesCurrentYear | 0 | 268272 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3618 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3009 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35668 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16868 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11137 |
| IRS990/OtherExpenses/Total | 0 | 60422 |
| IRS990/OtherExpenses/Total | 1 | 39286 |
| IRS990/OtherExpenses/Total | 2 | 21263 |
| IRS990/OtherExpenses/Total | 3 | 14146 |
| IRS990/OtherLiabilities/BOY | 0 | 6271 |
| IRS990/OtherLiabilities/EOY | 0 | 6304 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3826 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 235920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286167 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3455 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20192 |
| IRS990/PayrollTaxes/Total | 0 | 23647 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 119421 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 57675 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25069 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22633 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 64742 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74764 |
| 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 | 64742 |
| IRS990/RevenuesLessExpensesCY | 0 | -74764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11815 |
| IRS990/SalariesEtcCurrentYear | 0 | 343719 |
| IRS990/SalariesEtcPriorYear | 0 | 327951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 506679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 547479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 738459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 818863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 494980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3106460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 193798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10720 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26523 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3106460 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 506679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 547479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 738459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 818863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 494980 |
| IRS990ScheduleA/Total170/Total | 0 | 3106460 |
| IRS990ScheduleA/TotalSupport | 0 | 3132983 |
| 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 | 1050523 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 326228 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1376751 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4456 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75259 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79715 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74764 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -74764 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 646185 |
| 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 | 6304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 571421 |
| IRS990ScheduleD/TotalExpenses | 0 | 646185 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 646185 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1177126 |
| IRS990ScheduleD/TotalRevenue | 0 | 571421 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 571421 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 646185 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 571421 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 24764 |
| 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/RecipientTable/AddressUS/AddressLine1 | 0 | 2334 OLIVE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 631031531 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 7338 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | HOUSEHOLD GOODS, FURNITURE, ETC |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 431232363 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | SALES PRICE PER CRATE & BARREL INC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE PASS THROUGH RELIEF TO THE JOPLIN, MISSOURI RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE ST LOUIS OFFICE FOR DD RESOURCES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | 0 |
| 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 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| 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 | 1568240 |
| IRS990/TotalAssetsBOY | 0 | 1568240 |
| IRS990/TotalAssets/EOY | 0 | 1494669 |
| IRS990/TotalAssetsEOY | 0 | 1494669 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 506679 |
| IRS990/TotalExpensesCurrentYear | 0 | 646185 |
| IRS990/TotalExpensesPriorYear | 0 | 629740 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98652 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 547533 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 646185 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12374 |
| IRS990/TotalLiabilitiesBOY | 0 | 12374 |
| IRS990/TotalLiabilities/EOY | 0 | 13567 |
| IRS990/TotalLiabilitiesEOY | 0 | 13567 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1568240 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.