Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1365885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$180,131
Up $54,278 (+43%) from 2017
Net Assets
Up$128,248
Up $25,064 (+24%) from 2017
Liabilities
Up$51,883
Up $29,214 (+129%) from 2017
Revenue
Up$610,912
Up $143,272 (+31%) from 2017
Expenses
Up$585,848
Up $151,597 (+35%) from 2017
Net Income
Down$25,064
Down $8,325 (-25%) from 2017
Housing options for the elderly envisions a community where older adults have access to appropriate and safe housing, assuring that quality of life is maximized.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $57,652 | $121,196 | ▲ $63,544 |
| Savings and Temporary Cash Investments | $53,232 | $31,063 | ▼ $22,169 |
| Cash and Non-Interest-Bearing Accounts | $11,464 | $23,849 | ▲ $12,385 |
| Prepaid Expenses and Deferred Charges | $2,119 | $2,182 | ▲ $63 |
| Land, Buildings, and Equipment, Net | $307 | $1,116 | ▲ $809 |
| Accounts Receivable | $1,079 | $0 | ▼ $1,079 |
| Total Assets | $125,853 | $180,131 | ▲ $54,278 |
| Other Assets Total | $0 | $725 | ▲ $725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,669 | $51,883 | ▲ $29,214 |
| Total Liabilities | $22,669 | $51,883 | ▲ $29,214 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $60,688 | $85,684 | ▲ $24,996 |
| Unrestricted Net Assets | $42,496 | $42,564 | ▲ $68 |
| Total Net Assets Fund Balance | $103,184 | $128,248 | ▲ $25,064 |
| Total Liabilities and Net Assets / Fund Balance | $125,853 | $180,131 | ▲ $54,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,116 | $7,203 | $8,319 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Zeman | Executive Director | FT | $83,937 | $83,937 |
| Name | Title |
|---|---|
| Steve Woodruff | President |
| Steve Miskovic | President Elect |
| Dianne Marshak | Director |
| Jeannie Krause-taylor | Director |
| Karen Miller | Director |
| Martha Brown | Director |
| Pam Merkle | Director |
| Tracy Fantini Spies | Director |
| Benita Crook | Secretary |
| Chris Wyrick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,055 |
| Salaries, Compensation, and Employee Benefits | $247,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $270,374 | - | - | $270,374 |
| Other Salaries and Wages | $130,386 | $8,913 | - | $139,299 |
| Current Officers, Directors, Trustees, and Key Employees | $78,566 | $5,371 | - | $83,937 |
| Payroll Taxes | $15,897 | $1,087 | - | $16,984 |
| Occupancy | $7,796 | $232 | - | $8,028 |
| Other Employee Benefits | $6,437 | $1,136 | - | $7,573 |
| Fees for Services Management | - | $6,250 | - | $6,250 |
| Travel | $5,440 | - | - | $5,440 |
| Insurance | $4,539 | $135 | - | $4,674 |
| Other Expenses | $1,172 | $2,805 | - | $2,805 |
| All Other Expenses | $2,197 | $5 | - | $2,202 |
| Office Expenses | $1,440 | $21 | - | $1,461 |
| Advertising | $1,010 | $29 | - | $1,039 |
| Depreciation Depletion | $184 | $5 | - | $189 |
| Total Functional Expenses | $557,584 | $28,264 | $0 | $585,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $585,848 |
| Total Expenses per Audited Statements | $585,848 |
| Total Expenses per Form 990 | $585,848 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization sent out an electronic copy of the 990 to all board members before filing.”
“Compensation for executive director is reviewed annually.”
“Documents are available upon request.”
“Subcontractors: program service expenses 249,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,217. Subgrantees: program service expenses 21,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,157.”
“The organization has not changed its oversight or selection process during the tax year.”
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 | 22669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING OPTIONS FOR THE ELDERLY ENVISIONS A COMMUNITY WHERE OLDER ADULTS HAVE ACCESS TO APPROPRIATE AND SAFE HOUSING, ASSURING THAT QUALITY OF LIFE IS MAXIMIZED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1039 |
| IRS990/AllOtherContributionsAmt | 0 | 3357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2202 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR ZEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147760155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 DARTMOUTH AVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 338055 |
| IRS990/CYOtherRevenueAmt | 0 | 1113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247793 |
| IRS990/CYTotalExpensesAmt | 0 | 585848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189 |
| IRS990/Desc | 0 | ASSIST OLDER ADULTS AND PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE IN THE HOUSING MOST APPROPRIATE FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 557584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | JEANNIE KRAUSE-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MISKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM MERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE MARSHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENITA CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY FANTINI SPIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83937 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 429364 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 610912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8319 |
| 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 | HOUSING OPTIONS FOR THE ELDERLY ENVISIONS A COMMUNITY WHERE OLDER ADULTS HAVE ACCESS TO APPROPRIATE AND SAFE HOUSING, ASSURING THAT QUALITY OF LIFE IS MAXIMIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7573 |
| IRS990/OtherExpensesGrp/Desc | 0 | HELP CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/OtherRevenueTotalAmt | 0 | 1113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16984 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57652 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2182 |
| IRS990/PrincipalOfficerNm | 0 | STEVE WOODRUFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HECM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 467623 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 228223 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206028 |
| IRS990/PYTotalExpensesAmt | 0 | 434251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 177055 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31063 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2140358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2140358 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2140358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2140474 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 585848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8319 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 610912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 585848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 610912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 610912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585848 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SENT OUT AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 249,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,217. SUBGRANTEES: PROGRAM SERVICE EXPENSES 21,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 180131 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 22669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51883 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51883 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42496 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42564 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2404 SUE LYNN DR |
| IRS990/USAddress/CityNm | 0 | HIGH RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEFORSENIORSSTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WOODRUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.