Civic Intelligence

Equity Homes

990PF • Fiscal year 2021 • EIN 38-4098155

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

View Organization Page

6349 Clayton RdSaint Louis, MO 63117

(314) 725-7765

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$111,031

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,741,730

Up $4,629,205 (+76%) from 2020

Net Assets

Up

$3,613,765

Up $2,256,994 (+166%) from 2020

Liabilities

Up

$7,127,965

Up $2,372,211 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$5,549,027

Up $2,946,259 (+113%) from 2020

Expenses

Up

$3,335,260

Up $650,280 (+24%) from 2020

Net Income

Up

$2,213,767

Up $2,295,979 (+2793%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2019: $4,760,161Liabilities 2019: $3,321,178Net Assets 2019: $1,438,9832019Assets 2020: $6,112,525Liabilities 2020: $4,755,754Net Assets 2020: $1,356,7712020Assets 2021: $10,741,730Liabilities 2021: $7,127,965Net Assets 2021: $3,613,7652021Assets 2022: $7,696,712Liabilities 2022: $3,371,4452022Assets 2023: $6,565,032Liabilities 2023: $2,667,5072023Assets 2024: $6,415,347Liabilities 2024: $3,472,741Net Assets 2024: $2,942,6062024

Highlighted filing

2021

Assets$10,741,730
Liabilities$7,127,965
Net Assets$3,613,765
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,729,030Expenses 2019: $2,290,047Net Income 2019: $1,438,9832019Revenue 2020: $2,602,768Expenses 2020: $2,684,980Net Income 2020: -$82,2122020Revenue 2021: $5,549,027Expenses 2021: $3,335,260Net Income 2021: $2,213,7672021Revenue 2022: $6,850,869Expenses 2022: $6,139,367Net Income 2022: $711,5022022Revenue 2023: $1,749,904Expenses 2023: $2,177,644Net Income 2023: -$427,7402023Revenue 2024: $3,291,732Expenses 2024: $4,246,651Net Income 2024: -$954,9192024

Highlighted filing

2021

Revenue$5,549,027
Expenses$3,335,260
Net Income$2,213,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Gioia Acting CEOVice President / SecretaryPT$111,031-$111,031
Jean CodyPresidentPT$0--
Dennis B HusmannTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Equity Homes
EIN
38-4098155
Phone
3147257765
Address
6349 Clayton Rd, Saint Louis, MO 63117

Signing Officer

Name
Winston E Calvert
Title
CEO
Phone
3147257765
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jean M Cody CPA PC
Address
6349 Clayton Road, St Louis, MO 63117
Preparer
Jean M Cody CPA
Phone
3147257765
Raw XML AppendixShowing 400 of 591 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
AccountingFeesSchedule/AccountingFeesDetail/Amt016569
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Jean Cody, CPA Accounting & Support
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt015966
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd1532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Land Lease Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1Interest Income Program
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt02985
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt132896
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd132
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt035881
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt035881
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015966
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016569
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01674
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0119685
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0111032
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt072369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0109170
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05510911
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0112485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01674
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01674
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01674
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02213767
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt031143
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt031143
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt016300
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0143882
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01674
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt071966
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt071966
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01252525
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01211172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01124364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01219629
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt036442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt024624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt032674
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0120610
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0162908
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0603
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0603
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0105740
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0105781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02962141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03335260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05549027
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02889772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03226090
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06246
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06246
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02213767
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt043227
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03613765
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01356771
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03613765
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0100
IRS990PF/FMVAssetsEOYAmt09654410
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01186035
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0632930
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt053558
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt032223
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt053558
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt053558
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0132671
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt098935
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt098935
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0619050
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0671031
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0279860
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02598646
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02498226
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02318786
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02318785
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0400520
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0686004
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0686004
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03564438
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt06420063
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0737721
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02942734
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02383778
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06852212
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05764893
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05281
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt074972
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt046057
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt061204
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt061204
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0619050
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0671031
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0671031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06112525
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010741730
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09654410
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04755754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07127965
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06112525
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010741730
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01356771
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03613765
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01178990
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01178990
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017685
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt058065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01161305
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01178990
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt079577
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt160362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt288481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt383732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4109039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03829
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt24424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt34187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt45452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Jacqueline Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Daniell Parker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2John Gehrin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Alfred Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Britton Clemons
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Director of Housing
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Lead Operator Demo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Rehab Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Master Plumber
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Managing Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0Orchard Trace Ln
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1Juniata
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2Crabapple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3Portland Ridge Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4Julia Elizabeth Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Wildwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Saint Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Florissant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Florissant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Wentzville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd063040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd163116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd263031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd363034
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd463385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Shulamith Simon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0115470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt07483 Pershing Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Saint Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd063130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1111031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jean Cody
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Gioia Acting CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dennis B Husmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President / Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06349 Clayton Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16349 Clayton Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26349 Clayton Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Saint Louis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Saint Louis
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt07224
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt021913989
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt04760161
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt097908
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt036354
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt022844
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Community Land Trust land lease fees
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Mortgage interest on land trust mortgages
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063117
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jean Cody CPA PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03147257765
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0See Breakdown in 2-4 Acquisition, construction, rehabilitation, demolition, development and/or selling of property to combat deterioration and to provide home ownership opportunities to repopulate communities by providing homes for sale to persons with incomes less that 140% of AMI
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Created affordable quality homes in areas failing due to institutional racism. It renovated 6 blighted homes. The homes reinforce neighborhood stabiity and quality and attract new residents that bring economic diversity to the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Demolished 57 vacant and abandoned buildings in areas that have experienced discrimintation, disinvestment and depopulation. The demolitions reduce the burdens of government by responding to municipalities request for the removal of dangerous structures and clean up lots for redevelopment.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Provided management and planning for the construction of the first subdivision built in decades in Wellston, MO. 6 homes completed and 17 homes under construction in response to gov't requests for homeownership opportunities. Provided CLT management and lending services to 8 homeowners.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01213707
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01089081
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0220927
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Investments in the community (discounts on homes) sold to new homeowners
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Single family home mortgages
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0340980
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0285486
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0626466
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt283938
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Gift of Forklift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support workin early childhoodcollaborations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Louis Area Diaper Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Community Impact Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2241 CLT Lending Corpdba Equity Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06141 Etzel Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16349 Clayton Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26349 Clayton Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Saint Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Saint Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Saint Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063133
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263117
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0109170
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03397830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05458397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012444834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03588607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03397830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05458397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03588607
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03588607
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012444834
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08856227
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Alvin Goldfarb Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1The Community Impact Network
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06349 Clayton Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11623 Kienlen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saint Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Saint Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163133
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02367173
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13143738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,741,730
Liabilities
$7,127,965
Net assets
$3,613,765
Revenue
$5,549,027
Expenses
$3,335,260
Net income
$2,213,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$3.47$2.94$3.29$4.25$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.67$1.75$2.18$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.37$6.85$6.14$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.7$7.13$3.61$5.55$3.34$2.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.11$4.76$1.36$2.60$2.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.32$1.44$3.73$2.29$1.44