Civic Intelligence

Horizon Housing Development Company

990 • Fiscal year 2021 • EIN 16-1671788

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.HHDC-STL.ORG
3001 Arsenal StreetSt Louis, MO 63118

(314) 865-0383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,785

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

162%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,545,327

Up $769,753 (+43%) from 2020

Net Assets

Up

$1,656,031

Up $266,320 (+19%) from 2020

Liabilities

Up

$889,296

Up $503,433 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$2,319,961

Up $1,433,963 (+162%) from 2020

Expenses

Up

$2,053,641

Up $1,100,075 (+115%) from 2020

Net Income

Up

$266,320

Up $333,888 (+494%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,568,240Liabilities 2011: $12,374Net Assets 2011: $1,555,8662011Assets 2012: $1,494,669Liabilities 2012: $13,567Net Assets 2012: $1,481,1022012Assets 2013: $1,341,180Liabilities 2013: $8,939Net Assets 2013: $1,332,2412013Assets 2014: $1,364,642Liabilities 2014: $10,866Net Assets 2014: $1,353,7762014Assets 2015: $1,513,064Liabilities 2015: $15,924Net Assets 2015: $1,497,1402015Assets 2016: $1,458,722Liabilities 2016: $44,869Net Assets 2016: $1,413,8532016Assets 2017: $1,406,159Liabilities 2017: $18,408Net Assets 2017: $1,387,7512017Assets 2018: $1,706,716Liabilities 2018: $205,780Net Assets 2018: $1,500,9362018Assets 2019: $1,641,467Liabilities 2019: $184,188Net Assets 2019: $1,457,2792019Assets 2020: $1,775,574Liabilities 2020: $385,863Net Assets 2020: $1,389,7112020Assets 2021: $2,545,327Liabilities 2021: $889,296Net Assets 2021: $1,656,0312021Assets 2022: $1,964,053Liabilities 2022: $472,922Net Assets 2022: $1,491,1312022Assets 2023: $1,810,640Liabilities 2023: $406,316Net Assets 2023: $1,404,3242023Assets 2024: $2,073,199Liabilities 2024: $400,677Net Assets 2024: $1,672,5222024Assets 2025: $2,657,886Liabilities 2025: $661,963Net Assets 2025: $1,995,9232025

Highlighted filing

2021

Assets$2,545,327
Liabilities$889,296
Net Assets$1,656,031
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $629,7402011Expenses 2012: $646,1852012Expenses 2013: $738,6292013Revenue 2014: $727,229Expenses 2014: $705,694Net Income 2014: $21,5352014Revenue 2015: $907,721Expenses 2015: $764,357Net Income 2015: $143,3642015Revenue 2016: $727,867Expenses 2016: $811,154Net Income 2016: -$83,2872016Revenue 2017: $757,330Expenses 2017: $783,432Net Income 2017: -$26,1022017Revenue 2018: $816,228Expenses 2018: $703,043Net Income 2018: $113,1852018Revenue 2019: $788,319Expenses 2019: $831,979Net Income 2019: -$43,6602019Revenue 2020: $885,998Expenses 2020: $953,566Net Income 2020: -$67,5682020Revenue 2021: $2,319,961Expenses 2021: $2,053,641Net Income 2021: $266,3202021Revenue 2022: $2,445,702Expenses 2022: $2,610,602Net Income 2022: -$164,9002022Revenue 2023: $1,229,460Expenses 2023: $1,316,267Net Income 2023: -$86,8072023Revenue 2024: $1,568,929Expenses 2024: $1,300,731Net Income 2024: $268,1982024Revenue 2025: $1,764,474Expenses 2025: $1,441,073Net Income 2025: $323,4012025

Highlighted filing

2021

Revenue$2,319,961
Expenses$2,053,641
Net Income$266,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,319,961
Mission and Program Overview

Mission

To assist in providing housing services to st. Louis city residents with developmental and mental disabilities.

Help provide housing services to st. Louis city residents with developmental and mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,294$1,780,462▲ $246,168
Cash and Non-Interest-Bearing Accounts$182,709$660,024▲ $477,315
Pledges and Grants Receivable$13,311$55,204▲ $41,893
Prepaid Expenses and Deferred Charges$32,582$37,570▲ $4,988
Accounts Receivable$12,678$12,067▼ $611
Total Assets$1,775,574$2,545,327▲ $769,753
Liabilities
Unsecured Notes Loans Payable$316,714$456,681▲ $139,967
Accounts Payable and Accrued Expenses$49,992$220,697▲ $170,705
Other Liabilities$19,157$211,918▲ $192,761
Total Liabilities$385,863$889,296▲ $503,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,389,711$1,656,031▲ $266,320
Total Net Assets Fund Balance$1,389,711$1,656,031▲ $266,320
Total Liabilities and Net Assets / Fund Balance$1,775,574$2,545,327▲ $769,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,718,251-$2,718,251
Equipment$-1,089,093$1,245,200$156,107
Land$151,304-$151,304
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna NiewegExecutive DirectorFT$112,785$112,785

Board Members and Trustees

NameTitle
Marsha Sledge-bryantPresident
Larry BooneVice President
Monalisa HardenBoardmember
Pamela BooneBoardmember
Rhonda SoestBoardmember
Francine Frey-korteSecretary
Emily SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,468
Program Service Revenue
$274,533
Investment Income
$0
Other Revenue
$218,960
All Other Contributions
$38,200
Change in Net Assets
$266,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$38,200Fair Market Value (FMV)
Total Noncash Contributions2$38,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,319,961
Total Revenue per Form 990
$2,319,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,212,708
Salaries, Compensation, and Employee Benefits$840,933
Total Fundraising Expense$9,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,900$122,685$8,132$692,717
Depreciation Depletion$121,917$6,450-$128,367
Other Employee Benefits$59,473$31,154$992$91,619
All Other Expenses$37,991$20,982-$58,973
Payroll Taxes$42,447$13,528$622$56,597
Other Expenses$34,789$8,000-$42,789
Insurance$29,496$10,849-$40,345
Conferences and Meetings$3,613$1,702-$5,315
Interest$1,749--$1,749
Total Functional Expenses$1,818,945$224,950$9,746$2,053,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,053,641
Total Expenses per Audited Statements$2,053,641
Total Expenses per Form 990$2,053,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Award Advance$193,370
Refundable Deposits$18,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Management reviews the form 990 with the board prior to its submission”

Form 990, Part VI, Section B, line 12C

“In the first half of the fiscal year, all officers and directors disclose conflicts, or potential conflicts of interest in writing to the board”

Form 990, Part VI, Section B, line 15

“Board approval required for annual increases in wages or bonuses”

Form 990, Part VI, Section C, line 19

“All financial statements are included in board packets and all board meetings are open to the public. While the governing documents and conflict of interest policy are not specifically included in any document (s), all such information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Housing Development Company
EIN
16-1671788
Phone
3148650383
Address
3001 ARSENAL STREET, ST LOUIS, MO 63118

Signing Officer

Name
Marsha Bryant
Title
Board President
Phone
3148650383
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Bryant
Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code and therefore has made no provision for federal income taxes in the accompanying financial statements. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2010. The adoption of this guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. Any returns that the Organization would have prepared for tax years 2017 and prior are closed.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013528
IRS990/PayrollTaxesGrp/ProgramServicesAmt042447
IRS990/PayrollTaxesGrp/TotalAmt056597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037570
IRS990/PrincipalOfficerNm0MARSHA BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0475215
IRS990/PYOtherRevenueAmt02205
IRS990/PYProgramServiceRevenueAmt0231364
IRS990/PYRevenuesLessExpensesAmt0-67568
IRS990/PYSalariesCompEmpBnftPaidAmt0478351
IRS990/PYTotalExpensesAmt0953566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04593075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04593075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01891868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04593075
IRS990ScheduleA/TotalSupportAmt04751793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02718251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02718251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1089093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01245200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02053641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AWARD ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02319961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code and therefore has made no provision for federal income taxes in the accompanying financial statements. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2010. The adoption of this guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. Any returns that the Organization would have prepared for tax years 2017 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780462
IRS990ScheduleD/TotalExpensesPerForm990Amt02053641
IRS990ScheduleD/TotalLiabilityAmt0211918
IRS990ScheduleD/TotalRevenuePerForm990Amt02319961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02319961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02053641
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE FIRST HALF OF THE FISCAL YEAR, ALL OFFICERS AND DIRECTORS DISCLOSE CONFLICTS, OR POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL REQUIRED FOR ANNUAL INCREASES IN WAGES OR BONUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS ARE INCLUDED IN BOARD PACKETS AND ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. WHILE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT SPECIFICALLY INCLUDED IN ANY DOCUMENT (S), ALL SUCH INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01775574
IRS990/TotalAssetsEOYAmt02545327
IRS990/TotalAssetsGrp/BOYAmt01775574
IRS990/TotalAssetsGrp/EOYAmt02545327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01826468
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818945
IRS990/TotalFunctionalExpensesGrp/TotalAmt02053641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385863
IRS990/TotalLiabilitiesEOYAmt0889296
IRS990/TotalLiabilitiesGrp/BOYAmt0385863
IRS990/TotalLiabilitiesGrp/EOYAmt0889296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01818945
IRS990/TotalProgramServiceRevenueAmt0274533
IRS990/TotalReportableCompFromOrgAmt0112785
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02319961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02545327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0316714
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0456681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 ARSENAL STREET
IRS990/USAddress/CityNm0ST LOUIS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,327
Liabilities
$889,296
Net assets
$1,656,031
Revenue
$2,319,961
Expenses
$2,053,641
Net income
$266,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.66$2.00$1.76$1.44$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.57$1.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.41$1.40$1.23$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$2.45$2.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.89$1.66$2.32$2.05$0.27
2020Summary only. Only limited summary data is available for this year.$1.78$0.39$1.39$0.89$0.95$0.07
2019Summary only. Only limited summary data is available for this year.$1.64$0.18$1.46$0.79$0.83$0.04
2018Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$0.82$0.70$0.11
2017Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.76$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$1.46$0.04$1.41$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.50$0.91$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.73$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.63
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