Civic Intelligence

St Louis Transitional Hope House Inc

EIN 43-1500761 • 501(c)3 • St Louis, MO

Pub. 78 Eligible

View Organization Page

Profile

To provide supportive housing and child development services to help homeless citizens of the city of st. Louis, missouri exit the condition of homelessness and regain independence in the community

1611 Hodiamont AvenueSt Louis, MO 63112

www.hopehousestl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,801

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$819,525

Down $322,844 (-28%) from 2023

Liabilities

Up

$253,827

Up $65,524 (+35%) from 2023

Net Assets

Down

$565,698

Down $388,368 (-41%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$681,756

Down $337,405 (-33%) from 2023

Expenses

Up

$1,070,124

Up $28,973 (+2.8%) from 2023

Net Income

Down

-$388,368

Down $366,378 (-1666%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,986,465Liabilities 2011: $324,953Net Assets 2011: $1,661,5122011Assets 2012: $1,925,515Liabilities 2012: $299,891Net Assets 2012: $1,625,6242012Assets 2013: $1,820,895Liabilities 2013: $339,049Net Assets 2013: $1,481,8462013Assets 2014: $1,725,812Liabilities 2014: $453,834Net Assets 2014: $1,271,9782014Assets 2015: $1,779,235Liabilities 2015: $358,307Net Assets 2015: $1,420,9282015Assets 2016: $1,694,661Liabilities 2016: $336,117Net Assets 2016: $1,358,5442016Assets 2017: $1,621,612Liabilities 2017: $307,209Net Assets 2017: $1,314,4032017Assets 2018: $1,596,507Liabilities 2018: $337,175Net Assets 2018: $1,259,3322018Assets 2019: $1,403,106Liabilities 2019: $299,075Net Assets 2019: $1,104,0312019Assets 2020: $1,300,642Liabilities 2020: $317,690Net Assets 2020: $982,9522020Assets 2021: $1,182,010Liabilities 2021: $187,294Net Assets 2021: $994,7162021Assets 2022: $1,125,468Liabilities 2022: $149,413Net Assets 2022: $976,0552022Assets 2023: $1,142,369Liabilities 2023: $188,303Net Assets 2023: $954,0662023Assets 2024: $819,525Liabilities 2024: $253,827Net Assets 2024: $565,6982024

Highlighted filing

2024

Assets$819,525
Liabilities$253,827
Net Assets$565,698
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,503,863Expenses 2011: $1,653,065Net Income 2011: -$149,2022011Expenses 2012: $1,499,9002012Expenses 2013: $1,446,3482013Revenue 2014: $1,205,677Expenses 2014: $1,415,545Net Income 2014: -$209,8682014Revenue 2015: $1,499,865Expenses 2015: $1,350,915Net Income 2015: $148,9502015Revenue 2016: $1,346,091Expenses 2016: $1,408,475Net Income 2016: -$62,3842016Revenue 2017: $1,269,714Expenses 2017: $1,313,855Net Income 2017: -$44,1412017Revenue 2018: $1,178,049Expenses 2018: $1,233,120Net Income 2018: -$55,0712018Revenue 2019: $1,099,279Expenses 2019: $1,254,580Net Income 2019: -$155,3012019Revenue 2020: $938,297Expenses 2020: $1,059,376Net Income 2020: -$121,0792020Revenue 2021: $1,070,314Expenses 2021: $1,058,550Net Income 2021: $11,7642021Revenue 2022: $992,288Expenses 2022: $1,010,949Net Income 2022: -$18,6612022Revenue 2023: $1,019,161Expenses 2023: $1,041,151Net Income 2023: -$21,9902023Revenue 2024: $681,756Expenses 2024: $1,070,124Net Income 2024: -$388,3682024

Highlighted filing

2024

Revenue$681,756
Expenses$1,070,124
Net Income-$388,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,525
Liabilities
$253,827
Net assets
$565,698
Revenue
$681,756
Expenses
$1,070,124
Net income
-$388,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.68$1.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.99$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$1.18$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$1.27$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$1.50$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$0.45$1.27$1.21$1.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.34$1.48$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$1.50
2011Summary only. Only limited summary data is available for this year.$1.99$0.32$1.66$1.50$1.65$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$681,756
Mission and Program Overview

Mission

To provide supportive housing and child development services to help homeless citizens of the city of st. Louis, missouri exit the condition of homelessness and regain independence in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,438$720,201▼ $106,237
Loans From Officers Directors$41,500$93,000▲ $51,500
Pledges and Grants Receivable$71,180$62,051▼ $9,129
Prepaid Expenses and Deferred Charges$16,529$15,254▼ $1,275
Cash and Non-Interest-Bearing Accounts$85,868$3,088▼ $82,780
Accounts Receivable$250$1,654▲ $1,404
Savings and Temporary Cash Investments$121,000$950▼ $120,050
Total Assets$1,142,369$819,525▼ $322,844
Other Assets Total$21,104$16,327▼ $4,777
Liabilities
Accounts Payable and Accrued Expenses$65,224$56,030▼ $9,194
Other Liabilities$21,104$40,717▲ $19,613
Deferred Revenue$25,469$40,488▲ $15,019
Mortgage Notes Payable Secured by Investment Property$35,006$23,592▼ $11,414
Total Liabilities$188,303$253,827▲ $65,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,412$551,544▼ $371,868
Net Assets With Donor Restrictions$30,654$14,154▼ $16,500
Total Net Assets Fund Balance$954,066$565,698▼ $388,368
Total Liabilities and Net Assets / Fund Balance$1,142,369$819,525▼ $322,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,289$2,428,845$3,043,134
Leasehold Improvements$65,096$157,129$222,225
Equipment$23,262$144,173$167,435
Land$15,780-$15,780
Other Land Buildings$1,774$11,527$13,301
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ReeceExecutive DiFT$76,882$1,919$78,801

Board Members and Trustees

NameTitle
Clarence E JacksonPresident
Judy Preddy DraperDirector
Paula CollinsSecretary
E Denise SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$546,726
Program Service Revenue
$134,004
Investment Income
$0
Other Revenue
$1,026
All Other Contributions
$8,917
Change in Net Assets
$-388,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,756
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$711,756
Total Revenue per Form 990
$681,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,905
Other Expenses$507,219
Total Fundraising Expense$7,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,171--$432,171
Fees for Services Other$134,631$563$1,301$136,495
Depreciation Depletion$99,863$5,312$1,062$106,237
Occupancy$89,338$4,962$1,952$96,252
Current Officers, Directors, Trustees, and Key Employees$53,362$21,344$1,524$76,230
Insurance$60,036$6,077$639$66,752
Fees for Services Accounting$41,585$4,726$945$47,256
Payroll Taxes$33,772$1,647$117$35,536
Other Employee Benefits$16,810$722$52$17,584
Information Technology$5,927$899$65$6,891
Office Expenses$134$5,843$43$6,020
Interest$4,442$260$33$4,735
Pension Plan Contributions$1,077$287$20$1,384
Conferences and Meetings$1,101$110-$1,211
Other Expenses$1,201$533-$1,201
Travel$845$228-$1,073
Advertising$688$243-$931
Total Functional Expenses$1,006,687$55,684$7,753$1,070,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,124
Expenses per Audited Statements$1,070,124
Total Expenses per Form 990$1,070,124
Expenses Not Reported on Form 990$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,500$93,000▲ $51,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$24,390
Lease Liability$16,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“A copy of the form 990 will be emailed or mailed to all board members one week prior to filing. The form 990 is also reviewed by the executive director and hope house's outside accountant.”

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

“The board determines compensation by doing an annual review of performance (merit). Any raises and/or bonuses are based on factors determined using this criteria.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Stl
EIN
43-1500761
Phone
3143823801
Address
1611 HODIAMONT AVENUE, ST LOUIS, MO 63112

Signing Officer

Name
Bonnie Reece
Title
Executive Director
Phone
3143823801
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence E Jackson
Formed
1989
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
4

Preparer

Firm
Stopp & Vanhoy LLC
Address
2705 DOUGHERTY FERRY RD STE 103, ST LOUIS, MO 63122
Preparer
Mollie a Malone
Phone
3145693800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Permanent supportive housing - this housing is typically targeted to individuals or families who are experiencing homelessness and who would have difficulty maintaining permanent housing without ongoing supports. Supportive housing is designed primarily for people with long histories of homelessness due to persistent obstacles like serious mental illness, substance use disorders, or chronic medical problems. Compared with other very low-income people, these men and women disproportionately use shelters, emergency health care and public mental health services - often cycling rapidly through various public institutions at great cost to taxpayers. Supportive housing can break this cycle by providing affordable housing and the services that these individuals or families need to remain stably housed. The program includes case management, early childhood education, living skills classes, counseling and service referrals. Previously chronically homeless families and individuals will receive the assistance they need to be successful and satisfied in a secure and permanent residential setting.”

Form 990, Part IX, Line 11G

“Outside services 8,792 563 113 outside services 2,477 0 0 other professional fees 123,362 0 1,188 total 134,631 563 1,301”

Raw XML AppendixShowing 400 of 447 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/Desc0PERMANENT SUPPORTIVE HOUSING - THIS HOUSING IS TYPICALLY TARGETED TO INDIVIDUALS OR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND WHO WOULD HAVE DIFFICULTY MAINTAINING PERMANENT HOUSING WITHOUT ONGOING SUPPORTS. SUPPORTIVE HOUSING IS DESIGNED PRIMARILY FOR PEOPLE WITH LONG HISTORIES OF HOMELESSNESS DUE TO PERSISTENT OBSTACLES LIKE SERIOUS MENTAL ILLNESS, SUBSTANCE USE DISORDERS, OR CHRONIC MEDICAL PROBLEMS. COMPARED WITH OTHER VERY LOW-INCOME PEOPLE, THESE MEN AND WOMEN DISPROPORTIONATELY USE SHELTERS, EMERGENCY HEALTH CARE AND PUBLIC MENTAL HEALTH SERVICES - OFTEN CYCLING RAPIDLY THROUGH VARIOUS PUBLIC INSTITUTIONS AT GREAT COST TO TAXPAYERS. SUPPORTIVE HOUSING CAN BREAK THIS CYCLE BY PROVIDING AFFORDABLE HOUSING AND THE SERVICES THAT THESE INDIVIDUALS OR FAMILIES NEED TO REMAIN STABLY HOUSED. THE PROGRAM INCLUDES CASE MANAGEMENT, EARLY CHILDHOOD EDUCATION, LIVING SKILLS CLASSES, COUNSELING AND SERVICE REFERRALS. PREVIOUSLY CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS WILL RECEIVE THE ASSISTANCE THEY NEED TO BE SUCCESSFUL AND SATISFIED IN A SECURE AND PERMANENT RESIDENTIAL SETTING.
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IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING AND CHILD DEVELOPMENT SERVICES TO HELP HOMELESS CITIZENS OF THE CITY OF ST. LOUIS, MISSOURI EXIT THE CONDITION OF HOMELESSNESS AND REGAIN INDEPENDENCE IN THE COMMUNITY
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015254
IRS990/PrincipalOfficerNm0CLARENCE E JACKSON
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IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CHARGES AND FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT - FOR THE DURATION OF THE FAMILY'S PARTICIPATION IN THE SUPPORTIVE HOUSING PROGRAM, HOPE HOUSE'S CHILD DEVELOPMENT CENTER (THE "CENTER") PROVIDES CHILD CARE, CULTURAL AND EDUCATIONAL RESOURCES, PARENTING SKILLS EDUCATION, AND SCHOOL-AGE PROGRAMMING. THE STATE- ACCREDITED EARLY CHILDHOOD DEVELOPMENT PROGRAM BECAME A YWCA HEAD START PARTNER ON JUNE 1, 2009 AND A EARLY HEAD START PARTNER WITH YOUTH IN NEED ON JUNE 22, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07528
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IRS990/ReconcilationRevenueExpnssAmt0-388368
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868830
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839944
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03868830
IRS990ScheduleA/TotalSupportAmt03868861
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02428845
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011527
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE REECE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt093000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMANENT SUPPORTIVE HOUSING - THIS HOUSING IS TYPICALLY TARGETED TO INDIVIDUALS OR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND WHO WOULD HAVE DIFFICULTY MAINTAINING PERMANENT HOUSING WITHOUT ONGOING SUPPORTS. SUPPORTIVE HOUSING IS DESIGNED PRIMARILY FOR PEOPLE WITH LONG HISTORIES OF HOMELESSNESS DUE TO PERSISTENT OBSTACLES LIKE SERIOUS MENTAL ILLNESS, SUBSTANCE USE DISORDERS, OR CHRONIC MEDICAL PROBLEMS. COMPARED WITH OTHER VERY LOW-INCOME PEOPLE, THESE MEN AND WOMEN DISPROPORTIONATELY USE SHELTERS, EMERGENCY HEALTH CARE AND PUBLIC MENTAL HEALTH SERVICES - OFTEN CYCLING RAPIDLY THROUGH VARIOUS PUBLIC INSTITUTIONS AT GREAT COST TO TAXPAYERS. SUPPORTIVE HOUSING CAN BREAK THIS CYCLE BY PROVIDING AFFORDABLE HOUSING AND THE SERVICES THAT THESE INDIVIDUALS OR FAMILIES NEED TO REMAIN STABLY HOUSED. THE PROGRAM INCLUDES CASE MANAGEMENT, EARLY CHILDHOOD EDUCATION, LIVING SKILLS CLASSES, COUNSELING AND SERVICE REFERRALS. PREVIOUSLY CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS WILL RECEIVE THE ASSISTANCE THEY NEED TO BE SUCCESSFUL AND SATISFIED IN A SECURE AND PERMANENT RESIDENTIAL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE EMAILED OR MAILED TO ALL BOARD MEMBERS ONE WEEK PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND HOPE HOUSE'S OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BY DOING AN ANNUAL REVIEW OF PERFORMANCE (MERIT). ANY RAISES AND/OR BONUSES ARE BASED ON FACTORS DETERMINED USING THIS CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 8,792 563 113 OUTSIDE SERVICES 2,477 0 0 OTHER PROFESSIONAL FEES 123,362 0 1,188 TOTAL 134,631 563 1,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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