Civic Intelligence

Humanitri

990 • Fiscal year 2013 • EIN 43-1470568

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

1120 So Sixth Street Ste 120Room/Suite 12063104

(314) 772-7720

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,467,417

Down $8,601 (-0.6%) from 2012

Net Assets

Down

$1,066,322

Down $127,672 (-11%) from 2012

Liabilities

Up

$401,095

Up $119,071 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

$1,112,769

No earlier filing loaded for comparison.

Expenses

Down

$1,264,524

Down $424,831 (-25%) from 2012

Net Income

-$151,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$1,467,417
Liabilities$401,095
Net Assets$1,066,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,112,769
Expenses$1,264,524
Net Income-$151,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,113,238
Mission and Program Overview

Mission

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

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$312,115$281,651▼ $30,464
Pledges and Grants Receivable$200,611$217,031▲ $16,420
Cash and Non-Interest-Bearing Accounts$109,682$124,499▲ $14,817
Intangible Assets-$102,473-
Accounts Receivable$125,709$82,464▼ $43,245
Prepaid Expenses and Deferred Charges$25,023$18,564▼ $6,459
Investments in Publicly Traded Securities$866$896▲ $30
Savings and Temporary Cash Investments$105$198▲ $93
Total Assets$1,476,018$1,467,417▼ $8,601
Other Assets Total$701,907$639,641▼ $62,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,954$297,684▲ $141,730
Escrow Account Liability-$78,752-
Other Liabilities$61,631--
Accounts Payable and Accrued Expenses$64,439$24,659▼ $39,780
Total Liabilities$282,024$401,095▲ $119,071
Net Assets / Fund Balance
Permanently Rstr Net Assets$599,434$639,641▲ $40,207
Unrestricted Net Assets$400,184$232,305▼ $167,879
Temporarily Rstr Net Assets$194,376$194,376→ $0
Total Net Assets Fund Balance$1,193,994$1,066,322▼ $127,672
Total Liabilities and Net Assets / Fund Balance$1,476,018$1,467,417▼ $8,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,824$230,213$274,037
Land$61,583-$61,583
Other Assets Org$639,641--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael Van VredeChairman
Cynthia JacksonBoard Member
Deborah GrupeBoard Member
Hasima HajdiniBoard Member
Herb EggerdingBoard Member
Jon GrafBoard Member
Maria SpilkerBoard Member
Patrick ShawBoard Member
Rev Kevin GoldenBoard Member
Rev Penny HolsteBoard Member
Stuart WilsonBoard Member
Alan RichterSecretary
Scott DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,132
Program Service Revenue
$29,884
Investment Income
$64,340
Other Revenue
$3,413
All Other Contributions
$618,528
Change in Net Assets
$-151,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,195Thrift Values
Total Noncash Contributions$28,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,769
Revenue Not Reported on Form 990
$24,078
Total Revenue per Audited Statements
$1,136,847
Total Revenue per Form 990
$1,112,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,147
Other Expenses$464,377
Total Fundraising Expense$59,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,080$33,237$40,605$585,922
Other Employee Benefits$114,597$17,671$4,465$136,733
Occupancy$37,138$24,919$3,961$66,018
Payroll Taxes$32,305$27,805$2,701$62,811
All Other Expenses$16,022$23,233$821$40,076
Office Expenses$30,926$7,730$201$38,857
Depreciation Depletion$23,077$5,172$2,216$30,465
Fees for Services Accounting$5,684$21,987$1,329$29,000
Insurance$13,934$6,212-$20,146
Other Expenses$15,484--$15,484
Pension Plan Contributions$12,772$881$1,028$14,681
Interest$9,742$1,705$731$12,178
Conferences and Meetings$1,979$4,708$891$7,578
Travel$711$1,688$319$2,718
Fees for Services Legal$517$2,002$121$2,640
Advertising-$150-$150
Total Functional Expenses$1,026,035$179,100$59,389$1,264,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,524
Total Expenses per Audited Statements$1,264,524
Total Expenses per Form 990$1,264,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,100
Fundraising Direct Expenses$469
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
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

EIN
43-1470568
Phone
3147727720

Signing Officer

Name
Deborah Rutt
Title
CEO/president
Phone
3147727720
Signed
2014-08-10

Organization Details

Principal Officer
Deborah Rutt
Formed
1988
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

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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IRS990/InterestGrp/ProgramServicesAmt09742
IRS990/InterestGrp/TotalAmt012178
IRS990/InvestmentIncomeGrp/ExclusionAmt064340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0896
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281651
IRS990/LandBldgEquipCostOrOtherBssAmt0753628
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297684
IRS990/NetAssetsOrFundBalancesBOYAmt01193994
IRS990/NetAssetsOrFundBalancesEOYAmt01066322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02631
IRS990/NetUnrlzdGainsLossesInvstAmt024078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03961
IRS990/OccupancyGrp/ManagementAndGeneralAmt024919
IRS990/OccupancyGrp/ProgramServicesAmt037138
IRS990/OccupancyGrp/TotalAmt066018
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07730
IRS990/OfficeExpensesGrp/ProgramServicesAmt030926
IRS990/OfficeExpensesGrp/TotalAmt038857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701907
IRS990/OtherAssetsTotalGrp/EOYAmt0639641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136733
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP - THP UNIT UT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP - CLIENT RENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP- ASSISTANCE T
IRS990/OtherExpensesGrp/Desc3PRO FEES - CONSULTANTS PR
IRS990/OtherExpensesGrp/ProgramServicesAmt098334
IRS990/OtherExpensesGrp/ProgramServicesAmt170483
IRS990/OtherExpensesGrp/ProgramServicesAmt230250
IRS990/OtherExpensesGrp/ProgramServicesAmt315484
IRS990/OtherExpensesGrp/TotalAmt098334
IRS990/OtherExpensesGrp/TotalAmt170483
IRS990/OtherExpensesGrp/TotalAmt230250
IRS990/OtherExpensesGrp/TotalAmt315484
IRS990/OtherLiabilitiesGrp/BOYAmt061631
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueTotalAmt0782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585922
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027805
IRS990/PayrollTaxesGrp/ProgramServicesAmt032305
IRS990/PayrollTaxesGrp/TotalAmt062811
IRS990/PensionPlanContributionsGrp/FundraisingAmt01028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012772
IRS990/PensionPlanContributionsGrp/TotalAmt014681
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0639641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018564
IRS990/PrincipalOfficerNm0DEBORAH RUTT
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01297792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0386920
IRS990/PYInvestmentIncomeAmt080774
IRS990/PYOtherExpensesAmt0298910
IRS990/PYOtherRevenueAmt04364
IRS990/PYProgramServiceRevenueAmt033970
IRS990/PYRevenuesLessExpensesAmt0-272455
IRS990/PYSalariesCompEmpBnftPaidAmt01003525
IRS990/PYTotalExpensesAmt01689355
IRS990/PYTotalRevenueAmt01416900
IRS990/ReconcilationRevenueExpnssAmt0-151755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07216328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt07216328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01625823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07216328
IRS990ScheduleA/TotalSupportAmt07531149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026010
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/BookValueAmt043824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274037
IRS990ScheduleD/ExpensesSubtotalAmt01264524
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0639641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LMA - LOFTUS TRUST INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INT IN PERPETUAL TRUST
IRS990ScheduleD/RevenueNotReportedAmt024078
IRS990ScheduleD/RevenueSubtotalAmt01112769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0639641
IRS990ScheduleD/TotalExpensesPerForm990Amt01264524
IRS990ScheduleD/TotalRevenuePerForm990Amt01112769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028195
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,417
Liabilities
$401,095
Net assets
$1,066,322
Revenue
$1,112,769
Expenses
$1,264,524
Net income
-$151,755
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