Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 43-1103762 • 501(c)3 • St Louis, MO
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,828,295
Up $239,763 (+15%) from 2023
Liabilities
Up$3,258,035
Up $720,621 (+28%) from 2023
Net Assets
Down-$1,429,740
Down $480,858 (-51%) from 2023
Revenue
Down$243,710
Down $280,839 (-54%) from 2023
Expenses
Down$674,755
Down $54,691 (-7.5%) from 2023
Net Income
Down-$431,045
Down $226,148 (-110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Desales community housing corporation is a community-based non-profit formed in 1976 to serve the fox park and tower grove east neighborhoods in the city of st. Louis and subsequently expanded to serve other areas in metropolitan st. Louis. Governed by a board of directors composed of residents, business people and property owners and employing a full-time staff, desales promotes the ongoing growth of neighborhoods as healthy, diverse urban communities with quality affordable housing.
Desales community development is a community-based non-profit organization that promotes revitalization, affordable housing and good property management in neighborhoods in and near the city of st. Louis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $386,523 | $618,938 | ▲ $232,415 |
| Cash and Non-Interest-Bearing Accounts | $147,027 | $209,435 | ▲ $62,408 |
| Accounts Receivable | $107,018 | $107,650 | ▲ $632 |
| Other Notes and Loans Receivable, Net | $92,022 | $92,022 | → $0 |
| Savings and Temporary Cash Investments | $38,970 | $38,970 | → $0 |
| Investments Program Related | $822 | $822 | → $0 |
| Total Assets | $1,588,532 | $1,828,295 | ▲ $239,763 |
| Other Assets Total | $816,150 | $760,458 | ▼ $55,692 |
| Liabilities | |||
| Other Liabilities | $2,000,658 | $2,341,776 | ▲ $341,118 |
| Mortgage Notes Payable Secured by Investment Property | $346,531 | $496,531 | ▲ $150,000 |
| Accounts Payable and Accrued Expenses | $97,000 | $326,505 | ▲ $229,505 |
| Unsecured Notes Loans Payable | $93,223 | $93,223 | → $0 |
| Deferred Revenue | $2 | $0 | ▼ $2 |
| Total Liabilities | $2,537,414 | $3,258,035 | ▲ $720,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-948,882 | $-1,429,740 | ▼ $480,858 |
| Total Net Assets Fund Balance | $-948,882 | $-1,429,740 | ▼ $480,858 |
| Total Liabilities and Net Assets / Fund Balance | $1,588,532 | $1,828,295 | ▲ $239,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $323,398 | $105,687 | $429,085 |
| Other Land Buildings | $290,546 | $1,250 | $291,796 |
| Land | $4,994 | - | $4,994 |
| Other Assets Org | $1,610 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lisette Ortega-vidal | Chief Operating Officer | FT | $119,766 | $119,766 |
| Name | Title |
|---|---|
| David Rodgers | President |
| Alana Green | Board Member |
| Crystal Avery-morris | Board Member |
| Ed Duryee | Board Member |
| Jessica Deem | Board Member |
| Larry Mccarthy | Board Member |
| Mary Wilson | Board Member |
| Molly Metzger | Board Member |
| Patrick Moore | Board Member |
| Stephanie Mckinney | Board Member |
| Steve Souder | Board Member |
| Brian Washington | Secretary |
| John Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,765 |
| Salaries, Compensation, and Employee Benefits | $327,990 |
| Total Fundraising Expense | $526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,366 | $10,450 | - | $135,816 |
| Current Officers, Directors, Trustees, and Key Employees | $110,551 | $9,215 | - | $119,766 |
| Fees for Services Other | - | $115,740 | - | $115,740 |
| Other Employee Benefits | $51,922 | $4,328 | - | $56,250 |
| All Other Expenses | $49,638 | - | - | $49,638 |
| Insurance | $40,778 | - | - | $40,778 |
| Interest | $33,476 | - | - | $33,476 |
| Office Expenses | $15,989 | $5,772 | $341 | $22,102 |
| Occupancy | $16,800 | - | - | $16,800 |
| Payroll Taxes | $14,915 | $1,243 | - | $16,158 |
| Information Technology | $15,278 | - | - | $15,278 |
| Depreciation Depletion | $13,006 | $1,114 | $185 | $14,305 |
| Other Expenses | $6,768 | $20,347 | - | $6,768 |
| Advertising | $3,425 | - | - | $3,425 |
| Travel | $6 | - | - | $6 |
| Total Functional Expenses | $506,020 | $168,209 | $526 | $674,755 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,251 |
| Fundraising Gross Income | $5,251 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night Out for Neighborhoods | $57,215 | $5,251 | $832 | $4,419 |
| Total Events | $57,215 | $5,251 | $5,251 | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $2,339,201 |
| Tenant Security Deposits | $2,575 |
“The form 990 is presented to the full board for approval before it is filed. It is either presented by the preparer or by a member of the audit committee. The chair of the audit committee also reviews a draft before it goes to the full board.”
“Officers, directors, and key employees are required to review and agree to comply with the policy. If anyone becomes aware of potential conflict, they are expected to notify and disclose to the president of the board of directors.”
“A subcommittee of the executive committee reviews compensation of the executive director and chief operating officer, and also reviews comprability infomration. There are no other compensated officers or key employees.”
“Governing documents are furnished upon request; audited financial statements are reprinted in the annual report which is made available to the public upon request and provided to certain stakeholders and community members.”
“Professional services: program service expenses 0. Management and general expenses 115,740. Fundraising expenses 0. Total expenses 115,740.”
“For line 8, prior period adjustments: the desales community development 2023 990 was filed before completion of the 2023 audit. The prior period adjustments reflect changes in the account balances on the final 2023 financial statements when compared to the 2023 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DESALES COMMUNITY DEVELOPMENT IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT PROMOTES REVITALIZATION, AFFORDABLE HOUSING AND GOOD PROPERTY MANAGEMENT IN NEIGHBORHOODS IN AND NEAR THE CITY OF ST. LOUIS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3425 |
| IRS990/AllOtherContributionsAmt | 0 | 155317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISETTE ORTEGA-VIDAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147765444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2759 RUSSELL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51964 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542 |
| IRS990/CYOtherExpensesAmt | 0 | 346765 |
| IRS990/CYOtherRevenueAmt | 0 | 11387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -431045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327990 |
| IRS990/CYTotalExpensesAmt | 0 | 674755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14305 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT - NEIGHBORHOOD SUPPORT SERVICES, INCLUDING BLOCK UNIT ORGANIZING, SAFETY STRATEGIES, NEIGHBORHOOD PLANNING AND BEAUTIFICATION. INCLUDES THE OPERATION OF THE MANAGEMENT ASSISTANCE PROGRAM (MAP), A CITY-FUNDED PROGRAM THAT PROVIDES PROFESSIONAL MANAGEMENT OF PROBLEM PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALANA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL AVERY-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED DURYEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA DEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISETTE ORTEGA-VIDAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 87853 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5251 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5251 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 248961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33476 |
| IRS990/InterestGrp/TotalAmt | 0 | 33476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 822 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 822 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725875 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 346531 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 496531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -948882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1429740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -948882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1429740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 816150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 760458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56250 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2341776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11387 |
| IRS990/OtherRevenueTotalAmt | 0 | 11387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135816 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92022 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 92022 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECKY REINHART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49813 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROPERTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY MANAGEMENT - HIGH QUALITY MANAGEMENT OF MULTI-FAMILY PROPERTIES WITH ATTENTION TO FINANCIAL PERFORMANCE AND NEIGHBORHOOD IMPROVEMENT, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 453117 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING DEVELOPMENT - SINGLE-FAMILY AND MULTI-FAMILY HOUSING DEVELOPMENT, BOTH NEW AND REHABILITATION PROPERTY ACQUISITION AND RESALE FOR DEVELOPMENT BY OTHERS; GUIDANCE IN FINANCING AND CONTRACTOR SELECTION; TECHNICAL ASSISTANCE TO INDIVIDUALS AND DEVELOPERS, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19465 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180596 |
| IRS990/PYOtherExpensesAmt | 0 | 386639 |
| IRS990/PYOtherRevenueAmt | 0 | 27126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342807 |
| IRS990/PYTotalExpensesAmt | 0 | 729446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 524549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -431045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1532401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44870 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 298487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1532401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1532401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1835977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1528 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 323398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 758848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 290546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2339201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618938 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 760458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2341776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT OUT FOR NEIGHBORHOODS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57215 |
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