Civic Intelligence

Humanitri

990 • Fiscal year 2019 • EIN 43-1470568

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

3601 Weber RoadSt Louis, MO 63125

(314) 772-7720

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,609,953

Up $735,417 (+39%) from 2018

Net Assets

Up

$1,673,027

Up $339,996 (+26%) from 2018

Liabilities

Up

$936,926

Up $395,421 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$808,105

Down $46,565 (-5.4%) from 2018

Expenses

Up

$585,229

Up $7,430 (+1.3%) from 2018

Net Income

Down

$222,876

Down $53,995 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$2,609,953
Liabilities$936,926
Net Assets$1,673,027
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$808,105
Expenses$585,229
Net Income$222,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$859,187
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$482,218$844,555▲ $362,337
Accounts Receivable$267,803$649,696▲ $381,893
Savings and Temporary Cash Investments$189,217$134,184▼ $55,033
Pledges and Grants Receivable$138,587$121,877▼ $16,710
Cash and Non-Interest-Bearing Accounts$109,700$86,698▼ $23,002
Intangible Assets$81,978$65,582▼ $16,396
Prepaid Expenses and Deferred Charges$10,293$10,052▼ $241
Investments in Publicly Traded Securities$1,415$2,712▲ $1,297
Total Assets$1,874,536$2,609,953▲ $735,417
Other Assets Total$593,325$694,597▲ $101,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,696$872,977▲ $477,281
Deferred Revenue$16,686$26,094▲ $9,408
Accounts Payable and Accrued Expenses$126,195$20,371▼ $105,824
Escrow Account Liability$2,928$17,484▲ $14,556
Total Liabilities$541,505$936,926▲ $395,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,119$856,553▲ $258,434
Net Assets With Donor Restrictions$734,912$816,474▲ $81,562
Total Net Assets Fund Balance$1,333,031$1,673,027▲ $339,996
Total Liabilities and Net Assets / Fund Balance$1,874,536$2,609,953▲ $735,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,116$201,443$1,001,559
Land$39,759-$39,759
Equipment$307$29,984$30,291
Other Land Buildings$4,373$3,729$8,102
Other Assets Org$694,597--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alice VietstraBoard Member
Ann SarkisianBoard Member
Courtney ManusBoard Member
Kenya LeonardBoard Member
Maria SpilkerBoard Member
Scott HomanBoard Member
Ashlyn CunninghamBoard Presid
Rev Kevin GoldenSecretary
Julie SiessTreasurer
Albert GallardoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$760,718
Program Service Revenue
$0
Investment Income
$43,013
Other Revenue
$4,374
All Other Contributions
$360,731
Change in Net Assets
$222,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,105
Total Revenue per Audited Statements
$808,105
Total Revenue per Form 990
$808,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,186
Other Expenses$263,043
Total Fundraising Expense$53,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,903$11,710$26,717$280,330
Fees for Services Accounting$20,944$9,840$1,574$32,358
Office Expenses$12,178$12,381$3,751$28,310
Interest$12,350$10,705-$23,055
Insurance$19,392$3,357-$22,749
Payroll Taxes$17,837$864$1,970$20,671
Depreciation Depletion$7,553$6,788$3,394$17,735
Other Employee Benefits$14,941$724$1,650$17,315
Occupancy$8,414$408$929$9,751
Other Expenses$5,495$1,568$1,130$8,193
All Other Expenses$780$3,792-$4,572
Travel$2,990$1,400$111$4,501
Pension Plan Contributions$3,339$162$369$3,870
Conferences and Meetings-$1,058$577$1,635
Advertising$65$640-$705
Fees for Services Legal-$173-$173
Total Functional Expenses$449,934$81,966$53,329$585,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,229
Total Expenses per Audited Statements$585,229
Total Expenses per Form 990$585,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,436
Fundraising Gross Income$9,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia$7,252$7,252-$7,252
Gala$20,699$2,605-$2,605
Total Events$27,951$9,857$14,436$-4,579
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 35% controlled entity
No
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
3601 WEBER ROAD, ST LOUIS, MO 63125

Signing Officer

Name
Julie Siess
Title
Treasurer
Phone
3147727720
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlyn Cunningham
Formed
1988
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
92

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
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 82 episodic volunteers who volunteer for various projects as the need arises. There are 10 board members also serving on a voluteer basis.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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/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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0872977
IRS990/NetAssetsOrFundBalancesBOYAmt01333031
IRS990/NetAssetsOrFundBalancesEOYAmt01673027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4579
IRS990/NetUnrlzdGainsLossesInvstAmt0117120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0856553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0929
IRS990/OccupancyGrp/ManagementAndGeneralAmt0408
IRS990/OccupancyGrp/ProgramServicesAmt08414
IRS990/OccupancyGrp/TotalAmt09751
IRS990/OfficeExpensesGrp/FundraisingAmt03751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012381
IRS990/OfficeExpensesGrp/ProgramServicesAmt012178
IRS990/OfficeExpensesGrp/TotalAmt028310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593325
IRS990/OtherAssetsTotalGrp/EOYAmt0694597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017315
IRS990/OtherExpensesGrp/Desc0DIRECT ASSSITANCE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT OF ORGANZATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt011157
IRS990/OtherExpensesGrp/FundraisingAmt11130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11568
IRS990/OtherExpensesGrp/ProgramServicesAmt081753
IRS990/OtherExpensesGrp/ProgramServicesAmt15495
IRS990/OtherExpensesGrp/TotalAmt081753
IRS990/OtherExpensesGrp/TotalAmt116396
IRS990/OtherExpensesGrp/TotalAmt211157
IRS990/OtherExpensesGrp/TotalAmt38193
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08953
IRS990/OtherRevenueTotalAmt08953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0864
IRS990/PayrollTaxesGrp/ProgramServicesAmt017837
IRS990/PayrollTaxesGrp/TotalAmt020671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03339
IRS990/PensionPlanContributionsGrp/TotalAmt03870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010052
IRS990/PrincipalOfficerNm0ASHLYN CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123455
IRS990/PYOtherExpensesAmt0246754
IRS990/PYOtherRevenueAmt05634
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0276871
IRS990/PYSalariesCompEmpBnftPaidAmt0331045
IRS990/PYTotalExpensesAmt0577799
IRS990/PYTotalRevenueAmt0854670
IRS990/ReconcilationRevenueExpnssAmt0222876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03617822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03617822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03617822
IRS990ScheduleA/TotalSupportAmt03639752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05077
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/BookValueAmt0800116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030291
IRS990ScheduleD/ExpensesSubtotalAmt0585229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0694597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LMA - LOFTUS TRUST INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08102
IRS990ScheduleD/RevenueSubtotalAmt0808105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0694597
IRS990ScheduleD/TotalExpensesPerForm990Amt0585229
IRS990ScheduleD/TotalRevenuePerForm990Amt0808105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4579
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 82 EPISODIC VOLUNTEERS WHO VOLUNTEER FOR VARIOUS PROJECTS AS THE NEED ARISES. THERE ARE 10 BOARD MEMBERS ALSO SERVING ON A VOLUTEER BASIS.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,953
Liabilities
$936,926
Net assets
$1,673,027
Revenue
$808,105
Expenses
$585,229
Net income
$222,876
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