Civic Intelligence

Humanitri

990 • Fiscal year 2024 • EIN 43-1470568

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

PO Box 6512St Louis, MO 63125

(314) 772-7720

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,234

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,569,450

Down $240,129 (-8.5%) from 2023

Net Assets

Down

$2,533,444

Down $202,146 (-7.4%) from 2023

Liabilities

Down

$36,006

Down $37,983 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Down

$475,843

Down $445,860 (-48%) from 2023

Expenses

Up

$677,989

Up $94,483 (+16%) from 2023

Net Income

Down

-$202,146

Down $540,343 (-160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$2,569,450
Liabilities$36,006
Net Assets$2,533,444
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$475,843
Expenses$677,989
Net Income-$202,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$485,163
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,398$938,704▼ $25,694
Cash and Non-Interest-Bearing Accounts$351,623$343,328▼ $8,295
Investments in Publicly Traded Securities$214,743$223,001▲ $8,258
Pledges and Grants Receivable$144,977$120,349▼ $24,628
Other Notes and Loans Receivable, Net$107,976$104,359▼ $3,617
Savings and Temporary Cash Investments$298,147$85,587▼ $212,560
Accounts Receivable$10,953$29,825▲ $18,872
Prepaid Expenses and Deferred Charges$15,636$11,180▼ $4,456
Intangible Assets$10,000$10,000→ $0
Total Assets$2,809,579$2,569,450▼ $240,129
Other Assets Total$691,126$703,117▲ $11,991
Liabilities
Accounts Payable and Accrued Expenses$25,223$28,135▲ $2,912
Deferred Revenue$48,766$7,871▼ $40,895
Total Liabilities$73,989$36,006▼ $37,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,743$1,665,328▼ $235,415
Net Assets With Donor Restrictions$834,847$868,116▲ $33,269
Total Net Assets Fund Balance$2,735,590$2,533,444▼ $202,146
Total Liabilities and Net Assets / Fund Balance$2,809,579$2,569,450▼ $240,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,991$193,220$1,094,211
Land$29,096-$29,096
Equipment$8,617$2,623$11,240
Other Assets Org$703,117--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorri HoltgrieveExecutive DirectorFT$99,234$99,234

Board Members and Trustees

NameTitle
Ashlyn CunninghamPresident
Sharmila SivalingamVice President
Alice VlietstraBoard Member
Antoinette BoydBoard Member
Camden LevineBoard Member
Jessica SiscoBoard Member
John JacksonBoard Member
Joshua JonesBoard Member
Matthew BohlmannBoard Member
Ryan MclauryBoard Member
Gifty BlanksonSecretary
Dave FrankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,159
Program Service Revenue
$7,200
Investment Income
$95,429
Other Revenue
$36,055
All Other Contributions
$337,159
Change in Net Assets
$-202,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,200
Total Revenue per Audited Statements
$492,043
Total Revenue per Form 990
$475,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,653
Other Expenses$251,336
Total Fundraising Expense$81,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,385$33,495$44,301$359,181
Insurance$26,431$4,303-$30,734
Other Employee Benefits$28,799$630$947$30,376
Payroll Taxes$20,597$2,449$3,347$26,393
Other Expenses$111,554-$26,137$26,137
Fees for Services Other$12,107$12,607$1,274$25,988
Depreciation Depletion$23,446$2,248-$25,694
Office Expenses$13,223$1,507$2,008$16,738
Occupancy$9,480$1,080$1,440$12,000
Pension Plan Contributions$7,796$999$1,908$10,703
Fees for Services Accounting$1,150$1,150$121$2,421
Fees for Services Legal$70--$70
Total Functional Expenses$536,038$60,468$81,483$677,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,189
Expenses per Audited Statements$677,989
Total Expenses per Form 990$677,989
Expenses Not Reported on Form 990$16,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,085
Fundraising Direct Expenses$9,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,085$45,085$637$44,448
Total Events$45,085$45,085$9,320$35,765
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
PO BOX 6512, ST LOUIS, MO 63125

Signing Officer

Name
Lorri Holtgrieve
Title
Executive Director
Phone
3147727720
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri Holtgrieve
Formed
1988
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
113

Preparer

Firm
Abeles and Hoffman Pc
Address
9666 OLIVE BLVD SUITE 625, ST LOUIS, MO 63132
Preparer
James P Rose CPA Cgma
Phone
3149914770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Humanitri's board reviews and approves the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of december 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIRI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01900743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01665328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt09480
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt02008
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013223
IRS990/OfficeExpensesGrp/TotalAmt016738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691126
IRS990/OtherAssetsTotalGrp/EOYAmt0703117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030376
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026137
IRS990/OtherExpensesGrp/ProgramServicesAmt0111554
IRS990/OtherExpensesGrp/TotalAmt0111554
IRS990/OtherExpensesGrp/TotalAmt126137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02449
IRS990/PayrollTaxesGrp/ProgramServicesAmt020597
IRS990/PayrollTaxesGrp/TotalAmt026393
IRS990/PensionPlanContributionsGrp/FundraisingAmt01908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07796
IRS990/PensionPlanContributionsGrp/TotalAmt010703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011180
IRS990/PrincipalOfficerNm0LORRI HOLTGRIEVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144565
IRS990/PYOtherExpensesAmt0199780
IRS990/PYOtherRevenueAmt031079
IRS990/PYProgramServiceRevenueAmt09912
IRS990/PYRevenuesLessExpensesAmt0338197
IRS990/PYSalariesCompEmpBnftPaidAmt0383726
IRS990/PYTotalExpensesAmt0583506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03554866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt03554866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03554866
IRS990ScheduleA/TotalSupportAmt03937061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08132
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094211
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016200
IRS990ScheduleD/DonatedServicesUseFcltsAmt016200
IRS990ScheduleD/EquipmentGrp/BookValueAmt08617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011240
IRS990ScheduleD/ExpensesNotReportedAmt016200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0703117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LMA - LOFTUS TRUST INTEREST
IRS990ScheduleD/RevenueNotReportedAmt016200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703117
IRS990ScheduleD/TotalExpensesPerForm990Amt0677989
IRS990ScheduleD/TotalRevenuePerForm990Amt0475843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045085
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,569,450
Liabilities
$36,006
Net assets
$2,533,444
Revenue
$475,843
Expenses
$677,989
Net income
-$202,146
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