Civic Intelligence

Humanitri

990 • Fiscal year 2014 • EIN 43-1470568

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

1447 E GrandRoom/Suite 120St Louis, MO 63107

(314) 772-7720

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,344,913

Down $122,504 (-8.3%) from 2013

Net Assets

Down

$966,224

Down $100,098 (-9.4%) from 2013

Liabilities

Down

$378,689

Down $22,406 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$891,383

Down $221,386 (-20%) from 2013

Expenses

Down

$1,028,779

Down $235,745 (-19%) from 2013

Net Income

Up

-$137,396

Up $14,359 (+9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,289,247Liabilities 2010: $550,629Net Assets 2010: $1,738,6182010Assets 2011: $1,803,017Liabilities 2011: $335,925Net Assets 2011: $1,467,0922011Assets 2012: $1,476,018Liabilities 2012: $282,024Net Assets 2012: $1,193,9942012Assets 2013: $1,467,417Liabilities 2013: $401,095Net Assets 2013: $1,066,3222013Assets 2014: $1,344,913Liabilities 2014: $378,689Net Assets 2014: $966,2242014Assets 2015: $1,350,371Liabilities 2015: $391,360Net Assets 2015: $959,0112015Assets 2016: $1,407,809Liabilities 2016: $362,194Net Assets 2016: $1,045,6152016Assets 2017: $1,436,969Liabilities 2017: $286,943Net Assets 2017: $1,150,0262017Assets 2018: $1,874,536Liabilities 2018: $541,505Net Assets 2018: $1,333,0312018Assets 2019: $2,609,953Liabilities 2019: $936,926Net Assets 2019: $1,673,0272019Assets 2020: $2,540,998Liabilities 2020: $96,253Net Assets 2020: $2,444,7452020Assets 2021: $2,601,043Liabilities 2021: $56,185Net Assets 2021: $2,544,8582021Assets 2022: $2,474,596Liabilities 2022: $77,203Net Assets 2022: $2,397,3932022Assets 2023: $2,809,579Liabilities 2023: $73,989Net Assets 2023: $2,735,5902023Assets 2024: $2,569,450Liabilities 2024: $36,006Net Assets 2024: $2,533,4442024

Highlighted filing

2014

Assets$1,344,913
Liabilities$378,689
Net Assets$966,224
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,813,7832010Expenses 2011: $2,054,4842011Expenses 2012: $1,689,3552012Revenue 2013: $1,112,769Expenses 2013: $1,264,524Net Income 2013: -$151,7552013Revenue 2014: $891,383Expenses 2014: $1,028,779Net Income 2014: -$137,3962014Revenue 2015: $875,371Expenses 2015: $829,500Net Income 2015: $45,8712015Revenue 2016: $860,677Expenses 2016: $782,846Net Income 2016: $77,8312016Revenue 2017: $823,215Expenses 2017: $813,429Net Income 2017: $9,7862017Revenue 2018: $854,670Expenses 2018: $577,799Net Income 2018: $276,8712018Revenue 2019: $808,105Expenses 2019: $585,229Net Income 2019: $222,8762019Revenue 2020: $1,360,691Expenses 2020: $636,272Net Income 2020: $724,4192020Revenue 2021: $635,236Expenses 2021: $620,761Net Income 2021: $14,4752021Revenue 2022: $645,586Expenses 2022: $625,667Net Income 2022: $19,9192022Revenue 2023: $921,703Expenses 2023: $583,506Net Income 2023: $338,1972023Revenue 2024: $475,843Expenses 2024: $677,989Net Income 2024: -$202,1462024

Highlighted filing

2014

Revenue$891,383
Expenses$1,028,779
Net Income-$137,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$891,383
Mission and Program Overview

Mission

Humanitri channels principles of faith and social responsibiltiy to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and county of saint louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,651$258,053▼ $23,598
Pledges and Grants Receivable$217,031$166,511▼ $50,520
Intangible Assets$102,473$102,473→ $0
Cash and Non-Interest-Bearing Accounts$124,499$102,439▼ $22,060
Accounts Receivable$82,464$50,546▼ $31,918
Prepaid Expenses and Deferred Charges$18,564$15,103▼ $3,461
Investments in Publicly Traded Securities$896$929▲ $33
Savings and Temporary Cash Investments$198$198→ $0
Total Assets$1,467,417$1,344,913▼ $122,504
Other Assets Total$639,641$648,661▲ $9,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,684$288,356▼ $9,328
Escrow Account Liability$78,752$48,724▼ $30,028
Deferred Revenue-$22,667-
Accounts Payable and Accrued Expenses$24,659$18,942▼ $5,717
Total Liabilities$401,095$378,689▼ $22,406
Net Assets / Fund Balance
Permanently Rstr Net Assets$639,641$648,661▲ $9,020
Temporarily Rstr Net Assets$194,376$165,221▼ $29,155
Unrestricted Net Assets$232,305$152,342▼ $79,963
Total Net Assets Fund Balance$1,066,322$966,224▼ $100,098
Total Liabilities and Net Assets / Fund Balance$1,467,417$1,344,913▼ $122,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,015$243,022$274,037
Land$61,583-$61,583
Other Assets Org$648,661--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Scott DavisChairman
Cynthia JacksonBoard Member
Deborah GrupeBoard Member
Hasima HajdiniBoard Member
Jon GrafBoard Member
Maria SpilkerBoard Member
Michael Van VredeBoard Member
Rev Kevin GoldenBoard Member
Rev Penny HolsteBoard Member
Alan RichterSecretary
Patrick ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,390
Program Service Revenue
$70,929
Investment Income
$12,466
Other Revenue
$1,598
All Other Contributions
$464,147
Change in Net Assets
$-137,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,383
Total Revenue per Audited Statements
$891,383
Total Revenue per Form 990
$891,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,608
Other Expenses$431,171
Total Fundraising Expense$46,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,475$78,299$29,207$477,981
Other Employee Benefits$57,597$8,227$1,762$67,586
Occupancy$31,000$20,011$3,256$54,267
Office Expenses$23,442$14,077$6,034$43,553
Payroll Taxes$26,261$6,083$2,290$34,634
All Other Expenses$19,468$10,598$753$30,819
Insurance$21,701$8,328-$30,029
Fees for Services Accounting$8,729$16,550$1,331$26,610
Depreciation Depletion$12,809$10,142$647$23,598
Fees for Services Legal-$20,387-$20,387
Pension Plan Contributions$11,650$4,741$1,016$17,407
Interest$5,959$7,615-$13,574
Other Expenses$17,557$10,491-$10,491
Travel$1,561$661-$2,222
Conferences and Meetings$809$166-$975
Total Functional Expenses$766,107$216,376$46,296$1,028,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,779
Total Expenses per Audited Statements$1,028,779
Total Expenses per Form 990$1,028,779
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
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 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, Page 6, Part VI, Line 11B

“The president and board of directors review the form 990 during a regularly-scheduled board of directors' meeting.”

Form 990, Page 6, Part VI, Line 12C

“Humanitri monitors and enforces compliance with the conflict of interest policy through a reveiw at the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Humanitri's board reviews and approved compensation for key employees.”

Form 990, Page 6, Part VI, Line 15B

“Humanitri's board reviews and approved compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Humanitri
EIN
43-1470568
Phone
3147727720
Address
1447 E GRAND, ROOM/SUITE 120, ST LOUIS, MO 63107

Signing Officer

Name
Scott Davis
Title
Chairman
Phone
3147727720
Signed
2015-05-06

Organization Details

Principal Officer
Scott Davis
Formed
1988
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126-2235
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Humanitri channels principles of faith and social responsibiltiy to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and county of saint louis.”

Form 990, Page 1, Part I, Line 6

“There are 525 episodic volunteers who volunteer for various projects as the need arrises. Examples include painting and cleaning the housing units, and sorting and cleaning clothes at the parenting boutique. There are 21 ongoing or recurring volunteers who assist participants with the regular functions of the organizaton. This would include arranging transportation, health awarness information, and providing resource assistance. There are 2 adminstrative volunteers who assist the staff with the management functions of the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt020011
IRS990/OccupancyGrp/ProgramServicesAmt031000
IRS990/OccupancyGrp/TotalAmt054267
IRS990/OfficeExpensesGrp/FundraisingAmt06034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014077
IRS990/OfficeExpensesGrp/ProgramServicesAmt023442
IRS990/OfficeExpensesGrp/TotalAmt043553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0639641
IRS990/OtherAssetsTotalGrp/EOYAmt0648661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067586
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP - CLIENT UTIL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP - CLIENT RENT
IRS990/OtherExpensesGrp/Desc2PRO FEES - CONSULTANTS PR
IRS990/OtherExpensesGrp/Desc3BANK INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010491
IRS990/OtherExpensesGrp/ProgramServicesAmt080877
IRS990/OtherExpensesGrp/ProgramServicesAmt176212
IRS990/OtherExpensesGrp/ProgramServicesAmt217557
IRS990/OtherExpensesGrp/TotalAmt080877
IRS990/OtherExpensesGrp/TotalAmt176212
IRS990/OtherExpensesGrp/TotalAmt217557
IRS990/OtherExpensesGrp/TotalAmt310491
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01598
IRS990/OtherRevenueTotalAmt01598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt026261
IRS990/PayrollTaxesGrp/TotalAmt034634
IRS990/PensionPlanContributionsGrp/FundraisingAmt01016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011650
IRS990/PensionPlanContributionsGrp/TotalAmt017407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0639641
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0648661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015103
IRS990/PrincipalOfficerNm0SCOTT DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - REPAIRS/UTILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064340
IRS990/PYOtherExpensesAmt0464377
IRS990/PYOtherRevenueAmt03413
IRS990/PYProgramServiceRevenueAmt029884
IRS990/PYRevenuesLessExpensesAmt0-151755
IRS990/PYSalariesCompEmpBnftPaidAmt0800147
IRS990/PYTotalExpensesAmt01264524
IRS990/PYTotalRevenueAmt01112769
IRS990/ReconcilationRevenueExpnssAmt0-137396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01694079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06439216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt06439216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01625823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01694079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06439216
IRS990ScheduleA/TotalSupportAmt06654399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024481
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274037
IRS990ScheduleD/ExpensesSubtotalAmt01028779
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0648661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LMA - LOFTUS TRUST INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INT IN PERPETUAL TRUST
IRS990ScheduleD/RevenueSubtotalAmt0891383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0648661
IRS990ScheduleD/TotalExpensesPerForm990Amt01028779
IRS990ScheduleD/TotalRevenuePerForm990Amt0891383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 525 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARRISES. EXAMPLES INCLUDE PAINTING AND CLEANING THE HOUSING UNITS, AND SORTING AND CLEANING CLOTHES AT THE PARENTING BOUTIQUE. THERE ARE 21 ONGOING OR RECURRING VOLUNTEERS WHO ASSIST PARTICIPANTS WITH THE REGULAR FUNCTIONS OF THE ORGANIZATON. THIS WOULD INCLUDE ARRANGING TRANSPORTATION, HEALTH AWARNESS INFORMATION, AND PROVIDING RESOURCE ASSISTANCE. THERE ARE 2 ADMINSTRATIVE VOLUNTEERS WHO ASSIST THE STAFF WITH THE MANAGEMENT FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FORM 990 DURING A REGULARLY-SCHEDULED BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMANITRI MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A REVEIW AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0194376
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165221
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467417
IRS990/TotalAssetsEOYAmt01344913
IRS990/TotalAssetsGrp/BOYAmt01467417
IRS990/TotalAssetsGrp/EOYAmt01344913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806390
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401095
IRS990/TotalLiabilitiesEOYAmt0378689
IRS990/TotalLiabilitiesGrp/BOYAmt0401095
IRS990/TotalLiabilitiesGrp/EOYAmt0378689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966224
IRS990/TotalProgramServiceExpensesAmt0766107
IRS990/TotalProgramServiceRevenueAmt070929

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,913
Liabilities
$378,689
Net assets
$966,224
Revenue
$891,383
Expenses
$1,028,779
Net income
-$137,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.04$2.53$0.48$0.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.74$0.92$0.58$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.64$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$1.36$0.64$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.94$1.67$0.81$0.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$0.85$0.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.97$0.89$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.11$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.19$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.34$1.47$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.55$1.74$1.81