Civic Intelligence

Horizon Housing Development Company

990 • Fiscal year 2022 • EIN 16-1671788

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$191,826

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,964,053

Down $581,274 (-23%) from 2021

Net Assets

Down

$1,491,131

Down $164,900 (-10.0%) from 2021

Liabilities

Down

$472,922

Down $416,374 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$2,445,702

Up $125,741 (+5.4%) from 2021

Expenses

Up

$2,610,602

Up $556,961 (+27%) from 2021

Net Income

Down

-$164,900

Down $431,220 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,964,053
Liabilities$472,922
Net Assets$1,491,131
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$2,445,702
Expenses$2,610,602
Net Income-$164,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,445,702
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$1,780,462$1,806,776▲ $26,314
Cash and Non-Interest-Bearing Accounts$660,024$91,307▼ $568,717
Prepaid Expenses and Deferred Charges$37,570$44,935▲ $7,365
Accounts Receivable$12,067$16,292▲ $4,225
Pledges and Grants Receivable$55,204$4,743▼ $50,461
Total Assets$2,545,327$1,964,053▼ $581,274
Liabilities
Unsecured Notes Loans Payable$456,681$386,649▼ $70,032
Accounts Payable and Accrued Expenses$220,697$60,271▼ $160,426
Other Liabilities$211,918$26,002▼ $185,916
Total Liabilities$889,296$472,922▼ $416,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,031$1,491,131▼ $164,900
Total Net Assets Fund Balance$1,656,031$1,491,131▼ $164,900
Total Liabilities and Net Assets / Fund Balance$2,545,327$1,964,053▼ $581,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,140$1,272,469$2,891,609
Land$151,304-$151,304
Equipment$20,206$105,717$125,923
Other Land Buildings$16,126$16,125$32,251
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna NiewegExecutive DirectorFT$191,826$191,826

Board Members and Trustees

NameTitle
Marsha BryantPresident
Larry BooneVice President
Khristen BryantBoardmember
Monalisa HardenBoardmember
Pamela BooneBoardmember
Rachelle LengermannBoardmember
Rhonda SoestSecretary
Emily SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,044
Program Service Revenue
$328,311
Investment Income
$0
Other Revenue
$6,347
All Other Contributions
$63,200
Change in Net Assets
$-164,900

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 Table3$63,200Fair Market Value (FMV)
Total Noncash Contributions3$63,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,445,702
Total Revenue per Form 990
$2,445,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,745,459
Salaries, Compensation, and Employee Benefits$865,143
Total Fundraising Expense$12,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,112$183,429$10,508$698,049
Depreciation Depletion$142,374$6,450-$148,824
Other Employee Benefits$42,877$62,231$1,007$106,115
All Other Expenses$33,331$33,227-$66,558
Payroll Taxes$46,307$14,032$640$60,979
Insurance$45,035$8,475-$53,510
Other Expenses$27,924$11,695-$39,619
Conferences and Meetings$8,805$2,100-$10,905
Interest-$1,349-$1,349
Total Functional Expenses$2,267,559$330,888$12,155$2,610,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,610,602
Total Expenses per Audited Statements$2,610,602
Total Expenses per Form 990$2,610,602
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
Refundable Deposits$26,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Bryant
Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
8

Preparer

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

Additional Explanations

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, 2022, no amounts have been recognized for uncertain tax positions. Any returns that the Organization would have prepared for tax years 2018 and prior are closed.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060271
IRS990/AccountsReceivableGrp/BOYAmt012067
IRS990/AccountsReceivableGrp/EOYAmt016292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP PROVIDE HOUSING SERVICES TO ST. LOUIS CITY RESIDENTS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt063200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033331
IRS990/AllOtherExpensesGrp/TotalAmt066558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03148650383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 ARSENAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0660024
IRS990/CashNonInterestBearingGrp/EOYAmt091307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08805
IRS990/ConferencesMeetingsGrp/TotalAmt010905
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02111044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01745459
IRS990/CYOtherRevenueAmt06347
IRS990/CYProgramServiceRevenueAmt0328311
IRS990/CYRevenuesLessExpensesAmt0-164900
IRS990/CYSalariesCompEmpBnftPaidAmt0865143
IRS990/CYTotalExpensesAmt02610602
IRS990/CYTotalFundraisingExpenseAmt012155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02445702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142374
IRS990/DepreciationDepletionGrp/TotalAmt0148824
IRS990/Desc0PROVIDED HOUSING FOR DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS IN ST. LOUIS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02267559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHELLE LENGERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5KHRISTEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MONALISA HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNA NIEWEG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8191826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02047844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02445702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08475
IRS990/InsuranceGrp/ProgramServicesAmt045035
IRS990/InsuranceGrp/TotalAmt053510
IRS990/InterestGrp/ManagementAndGeneralAmt01349
IRS990/InterestGrp/TotalAmt01349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0262
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806776
IRS990/LandBldgEquipCostOrOtherBssAmt03201087
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN PROVIDING HOUSING SERVICES TO ST. LOUIS CITY RESIDENTS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01656031
IRS990/NetAssetsOrFundBalancesEOYAmt01491131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01656031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01491131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063200
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106115
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211695
IRS990/OtherExpensesGrp/ProgramServicesAmt01176609
IRS990/OtherExpensesGrp/ProgramServicesAmt1134735
IRS990/OtherExpensesGrp/ProgramServicesAmt2105450
IRS990/OtherExpensesGrp/ProgramServicesAmt327924
IRS990/OtherExpensesGrp/TotalAmt01176609
IRS990/OtherExpensesGrp/TotalAmt1141435
IRS990/OtherExpensesGrp/TotalAmt2106650
IRS990/OtherExpensesGrp/TotalAmt339619
IRS990/OtherLiabilitiesGrp/BOYAmt0211918
IRS990/OtherLiabilitiesGrp/EOYAmt026002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06347
IRS990/OtherRevenueTotalAmt06347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698049
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014032
IRS990/PayrollTaxesGrp/ProgramServicesAmt046307
IRS990/PayrollTaxesGrp/TotalAmt060979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044935
IRS990/PrincipalOfficerNm0MARSHA BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01826468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01212708
IRS990/PYOtherRevenueAmt0218960
IRS990/PYProgramServiceRevenueAmt0274533
IRS990/PYRevenuesLessExpensesAmt0266320
IRS990/PYSalariesCompEmpBnftPaidAmt0840933
IRS990/PYTotalExpensesAmt02053641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02111044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06010091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt06010091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02111044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06010091
IRS990ScheduleA/TotalSupportAmt06173836
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/BookValueAmt01619140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02891609
IRS990ScheduleD/EquipmentGrp/BookValueAmt020206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02610602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02445702
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, 2022, no amounts have been recognized for uncertain tax positions. Any returns that the Organization would have prepared for tax years 2018 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806776
IRS990ScheduleD/TotalExpensesPerForm990Amt02610602
IRS990ScheduleD/TotalLiabilityAmt026002
IRS990ScheduleD/TotalRevenuePerForm990Amt02445702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02445702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02610602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNA NIEWEG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES SALARIES AND BUDGETS EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063200
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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02545327
IRS990/TotalAssetsEOYAmt01964053
IRS990/TotalAssetsGrp/BOYAmt02545327
IRS990/TotalAssetsGrp/EOYAmt01964053
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02111044
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,053
Liabilities
$472,922
Net assets
$1,491,131
Revenue
$2,445,702
Expenses
$2,610,602
Net income
-$164,900
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