Civic Intelligence

Humanitri

990 • Fiscal year 2015 • EIN 43-1470568

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

1447 E Grand Rm/Ste 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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,350,371

Up $5,458 (+0.4%) from 2014

Net Assets

Down

$959,011

Down $7,213 (-0.7%) from 2014

Liabilities

Up

$391,360

Up $12,671 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$875,371

Down $16,012 (-1.8%) from 2014

Expenses

Down

$829,500

Down $199,279 (-19%) from 2014

Net Income

Up

$45,871

Up $183,267 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$1,350,371
Liabilities$391,360
Net Assets$959,011
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$875,371
Expenses$829,500
Net Income$45,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$875,371
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$258,053$249,797▼ $8,256
Cash and Non-Interest-Bearing Accounts$102,439$228,337▲ $125,898
Pledges and Grants Receivable$166,511$148,055▼ $18,456
Intangible Assets$102,473$102,473→ $0
Accounts Receivable$50,546$35,961▼ $14,585
Prepaid Expenses and Deferred Charges$15,103$4,134▼ $10,969
Investments in Publicly Traded Securities$929$905▼ $24
Savings and Temporary Cash Investments$198$198→ $0
Total Assets$1,344,913$1,350,371▲ $5,458
Other Assets Total$648,661$580,511▼ $68,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,356$281,384▼ $6,972
Escrow Account Liability$48,724$56,237▲ $7,513
Accounts Payable and Accrued Expenses$18,942$30,072▲ $11,130
Deferred Revenue$22,667$23,667▲ $1,000
Total Liabilities$378,689$391,360▲ $12,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$648,661$580,511▼ $68,150
Temporarily Rstr Net Assets$165,221$413,383▲ $248,162
Unrestricted Net Assets$152,342$-34,883▼ $187,225
Total Net Assets Fund Balance$966,224$959,011▼ $7,213
Total Liabilities and Net Assets / Fund Balance$1,344,913$1,350,371▲ $5,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,757$253,280$274,037
Land$61,583-$61,583
Other Assets Org$580,511--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Scott HomanBoard Member
Alan RichterSecretary
Patrick ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,137
Program Service Revenue
$71,097
Investment Income
$21,316
Other Revenue
$7,821
All Other Contributions
$578,092
Change in Net Assets
$45,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,371
Total Revenue per Audited Statements
$875,371
Total Revenue per Form 990
$875,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,113
Other Expenses$388,387
Total Fundraising Expense$91,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,004$19,768$38,577$350,349
Fees for Services Other$34,788$6,282$34,788$75,858
Other Employee Benefits$41,254$2,797$5,450$49,501
Office Expenses$22,559$13,117$1,410$37,086
Occupancy$14,030$16,220$1,103$31,353
Fees for Services Accounting$1,936$26,902$1,519$30,357
Payroll Taxes$24,900$1,688$3,290$29,878
All Other Expenses$28,942--$28,942
Insurance$20,180$5,661-$25,841
Depreciation Depletion$10,889$5,651$698$17,238
Other Expenses$16,351$12,354$616$16,351
Interest$9,464$684$1,254$11,402
Pension Plan Contributions$9,489$643$1,253$11,385
Travel$1,453$1,037-$2,490
Conferences and Meetings$719$806$482$2,007
Fees for Services Legal-$142-$142
Total Functional Expenses$613,387$124,917$91,196$829,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,500
Total Expenses per Audited Statements$829,500
Total Expenses per Form 990$829,500
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 RM/STE 120, ST LOUIS, MO 63107

Signing Officer

Name
Patrick Shaw
Title
Treasurer
Phone
3147727720
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Davis
Formed
1988
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
100

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 100 episodic volunteers who volunteer for various projects as the need arises. 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HUMANITRI 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-53084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01103
IRS990/OccupancyGrp/ManagementAndGeneralAmt016220
IRS990/OccupancyGrp/ProgramServicesAmt014030
IRS990/OccupancyGrp/TotalAmt031353
IRS990/OfficeExpensesGrp/FundraisingAmt01410
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022559
IRS990/OfficeExpensesGrp/TotalAmt037086
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0648661
IRS990/OtherAssetsTotalGrp/EOYAmt0580511
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049501
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP - CLIENT UTIL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXP - CLIENT RENT
IRS990/OtherExpensesGrp/FundraisingAmt0756
IRS990/OtherExpensesGrp/FundraisingAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112354
IRS990/OtherExpensesGrp/ProgramServicesAmt073252
IRS990/OtherExpensesGrp/ProgramServicesAmt16525
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/ProgramServicesAmt316351
IRS990/OtherExpensesGrp/TotalAmt073252
IRS990/OtherExpensesGrp/TotalAmt118446
IRS990/OtherExpensesGrp/TotalAmt217622
IRS990/OtherExpensesGrp/TotalAmt316351
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
IRS990/OtherRevenueTotalAmt07821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt024900
IRS990/PayrollTaxesGrp/TotalAmt029878
IRS990/PensionPlanContributionsGrp/FundraisingAmt01253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09489
IRS990/PensionPlanContributionsGrp/TotalAmt011385
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0648661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0580511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04134
IRS990/PrincipalOfficerNm0SCOTT DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - REPAIRS/UTILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012466
IRS990/PYOtherExpensesAmt0431171
IRS990/PYOtherRevenueAmt01598
IRS990/PYProgramServiceRevenueAmt070929
IRS990/PYRevenuesLessExpensesAmt0-137396
IRS990/PYSalariesCompEmpBnftPaidAmt0597608
IRS990/PYTotalExpensesAmt01028779
IRS990/PYTotalRevenueAmt0891383
IRS990/ReconcilationRevenueExpnssAmt045871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05520274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085314
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IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt05520274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01625823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05520274
IRS990ScheduleA/TotalSupportAmt05615935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274037
IRS990ScheduleD/ExpensesSubtotalAmt0829500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LMA - LOFTUS TRUST INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INT IN PERPETUAL TRUST
IRS990ScheduleD/RevenueSubtotalAmt0875371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580511
IRS990ScheduleD/TotalExpensesPerForm990Amt0829500
IRS990ScheduleD/TotalRevenuePerForm990Amt0875371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829500
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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 100 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARISES. 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,371
Liabilities
$391,360
Net assets
$959,011
Revenue
$875,371
Expenses
$829,500
Net income
$45,871
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